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 |
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 | — | — |
24,625,469,000
JPY
|
— | — |
24,627,369,000
JPY
|
— |
19,039,940,000
JPY
|
— |
19,069,837,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
23,555,000
JPY
|
— | — | — | — | — | — |
38,932,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,890,105,000
JPY
|
— | — |
3,851,196,000
JPY
|
— |
3,009,451,000
JPY
|
— |
3,044,458,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
97,667,000
JPY
|
— |
94,592,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
9,129,720,000
JPY
|
— | — |
9,187,275,000
JPY
|
— |
7,039,163,000
JPY
|
— |
6,978,986,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
254,758,000
JPY
|
— | — |
254,758,000
JPY
|
— |
248,456,000
JPY
|
— |
248,456,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — |
518,121,000
JPY
|
— | — |
510,054,000
JPY
|
— |
496,122,000
JPY
|
— |
502,877,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
11,605,643,000
JPY
|
— | — |
11,588,897,000
JPY
|
— |
8,991,325,000
JPY
|
— |
9,046,392,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
15,495,748,000
JPY
|
— | — |
15,440,094,000
JPY
|
— |
12,000,776,000
JPY
|
— |
12,090,851,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
11,670,966,000
JPY
|
— | — |
11,669,965,000
JPY
|
— |
9,023,041,000
JPY
|
— |
9,070,870,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Non-operating income | — | — |
75,997,000
JPY
|
— | — |
91,741,000
JPY
|
— |
58,827,000
JPY
|
— |
51,590,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
8,113,000
JPY
|
— | — |
47,563,000
JPY
|
— |
53,550,000
JPY
|
— |
6,250,000
JPY
|
— | — | — | — |
| Interest income | — | — |
531,000
JPY
|
— | — |
527,000
JPY
|
— |
1,497,000
JPY
|
— |
1,499,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— |
99,000
JPY
|
— |
99,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
5,010,000
JPY
|
— | — |
4,863,000
JPY
|
— |
1,478,000
JPY
|
— |
2,606,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
722,376,000
JPY
|
— | — |
722,137,000
JPY
|
— |
447,945,000
JPY
|
— |
448,080,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,764,000
JPY
|
— | — |
8,764,000
JPY
|
— |
3,531,000
JPY
|
— |
3,531,000
JPY
|
— | — | — | — |
| Other | — | — |
1,909,000
JPY
|
— | — |
1,909,000
JPY
|
— |
80,000
JPY
|
— |
80,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
10,674,000
JPY
|
— | — |
10,674,000
JPY
|
— |
27,111,000
JPY
|
— |
27,111,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
11,670,966,000
JPY
|
— | — |
11,669,965,000
JPY
|
— |
9,023,141,000
JPY
|
— |
9,070,970,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
JPY
|
— |
99,000
JPY
|
— |
99,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
3,638,830,000
JPY
|
— | — |
3,632,743,000
JPY
|
— |
2,895,126,000
JPY
|
— |
2,914,068,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-113,954,000
JPY
|
— | — |
-113,209,000
JPY
|
— |
-17,400,000
JPY
|
— |
-17,173,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,524,876,000
JPY
|
— | — |
3,519,534,000
JPY
|
— |
2,877,725,000
JPY
|
— |
2,896,895,000
JPY
|
— | — | — | — |
| Profit (loss) |
8,150,430,000
JPY
|
— |
8,146,090,000
JPY
|
— |
8,150,430,000
JPY
|
8,150,430,000
JPY
|
8,150,430,000
JPY
|
6,145,415,000
JPY
|
— |
6,174,075,000
JPY
|
6,145,415,000
JPY
|
— |
6,145,415,000
JPY
|
6,145,415,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
8,146,090,000
JPY
|
8,146,090,000
JPY
|
8,146,090,000
JPY
|
— | — | — | — |
6,174,075,000
JPY
|
6,174,075,000
JPY
|
— |
6,174,075,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
236,785,000
JPY
|
— | — | — | — | — | — |
98,132,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
236,785,000
JPY
|
— | — | — | — | — | — |
98,132,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
8,382,875,000
JPY
|
— | — | — | — | — | — |
6,272,207,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,382,875,000
JPY
|
— | — | — | — | — | — |
6,272,207,000
JPY
|
— | — | — | — |