Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — |
398,228,000,000
JPY
|
— | — |
347,637,000,000
JPY
|
— |
327,406,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
294,931,000,000
JPY
|
— | — |
251,209,000,000
JPY
|
— |
235,996,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Rent expenses on land and buildings | — | — |
11,557,000,000
JPY
|
— | — |
10,655,000,000
JPY
|
— |
10,045,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
7,114,000,000
JPY
|
— | — |
6,817,000,000
JPY
|
— |
6,142,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — |
103,091,000,000
JPY
|
— | — |
97,465,000,000
JPY
|
— |
92,544,000,000
JPY
|
— | — | — |
| Other | — | — |
14,997,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
5,000,000
JPY
|
— | — |
JPY
|
— |
22,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Operating profit (loss) | — | — |
16,969,000,000
JPY
|
— | — |
15,217,000,000
JPY
|
— |
14,520,000,000
JPY
|
— | — | — |
| Net sales | |||||||||||
| General and administrative expenses | |||||||||||
| Operating expenses | |||||||||||
| Ordinary profit (loss) | — | — |
16,528,000,000
JPY
|
— | — |
15,019,000,000
JPY
|
— |
14,214,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
103,297,000,000
JPY
|
— | — |
96,427,000,000
JPY
|
— |
91,410,000,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — | — |
2,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||
| Interest income | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
36,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
214,000,000
JPY
|
— | — |
383,000,000
JPY
|
— |
218,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
348,000,000
JPY
|
— | — |
347,000,000
JPY
|
— |
2,249,000,000
JPY
|
— | — | — |
| Other | — | — |
25,000,000
JPY
|
— | — |
25,000,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
627,000,000
JPY
|
— | — |
555,000,000
JPY
|
— |
498,000,000
JPY
|
— | — | — |
| Other | — | — |
27,000,000
JPY
|
— | — |
26,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
655,000,000
JPY
|
— | — |
581,000,000
JPY
|
— |
524,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
584,000,000
JPY
|
— | — |
583,000,000
JPY
|
— |
2,314,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
492,000,000
JPY
|
— | — |
492,000,000
JPY
|
— |
2,169,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
— |
51,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
16,292,000,000
JPY
|
— | — |
14,782,000,000
JPY
|
— |
14,149,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||
| Income taxes - current | — | — |
5,732,000,000
JPY
|
— | — |
4,885,000,000
JPY
|
— |
5,222,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
295,000,000
JPY
|
— | — |
295,000,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets | — | — |
25,000,000
JPY
|
— | — |
25,000,000
JPY
|
— |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
66,000,000
JPY
|
— | — |
65,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-444,000,000
JPY
|
— | — |
-410,000,000
JPY
|
— |
-1,000,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
5,288,000,000
JPY
|
— | — |
4,475,000,000
JPY
|
— |
4,221,000,000
JPY
|
— | — | — |
| Profit (loss) |
10,307,000,000
JPY
|
— |
11,004,000,000
JPY
|
— |
10,307,000,000
JPY
|
10,307,000,000
JPY
|
10,307,000,000
JPY
|
9,927,000,000
JPY
|
9,927,000,000
JPY
|
9,927,000,000
JPY
|
9,927,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
11,004,000,000
JPY
|
11,004,000,000
JPY
|
11,004,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — | — |
11,676,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,676,000,000
JPY
|
— | — | — | — | — | — | — | — |