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 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | |||||||||
| Net sales | — |
398,228,000,000
JPY
|
— |
347,637,000,000
JPY
|
— |
327,406,000,000
JPY
|
— | — | — |
| Real estate lease revenue | — | — | — |
5,134,000,000
JPY
|
— |
5,014,000,000
JPY
|
— | — | — |
| Operating revenue | |||||||||
| 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 | |||||||||
| Cost of sales | |||||||||
| Cost of sales | — |
294,931,000,000
JPY
|
— |
251,209,000,000
JPY
|
— |
235,996,000,000
JPY
|
— | — | — |
| 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 | |||||||||
| Non-operating income | |||||||||
| Interest and dividend income | — | — | — |
317,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
103,297,000,000
JPY
|
— |
96,427,000,000
JPY
|
— |
91,410,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||
| Operating profit (loss) | — |
16,969,000,000
JPY
|
— |
15,217,000,000
JPY
|
— |
14,520,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||
| Ordinary profit (loss) | — |
16,528,000,000
JPY
|
— |
15,019,000,000
JPY
|
— |
14,214,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Interest income | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||
| Advertising expenses | — |
2,829,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||
| Non-operating income | — |
214,000,000
JPY
|
— |
383,000,000
JPY
|
— |
218,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
36,000,000
JPY
|
— |
13,000,000
JPY
|
— |
31,000,000
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
|
— | — | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses | — |
655,000,000
JPY
|
— |
581,000,000
JPY
|
— |
524,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Other | — |
27,000,000
JPY
|
— |
26,000,000
JPY
|
— |
26,000,000
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
|
— | — | — |
| 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
|
— | — | — |
| Profit (loss) before income taxes | — |
16,292,000,000
JPY
|
— |
14,782,000,000
JPY
|
— |
14,149,000,000
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 - current | — |
5,732,000,000
JPY
|
— |
4,885,000,000
JPY
|
— |
5,222,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-444,000,000
JPY
|
— |
-410,000,000
JPY
|
— |
-1,000,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||
| 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
|