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 |
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 |
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 |
10,260,267,000
JPY
|
— |
456,112,000
JPY
|
— |
10,257,385,000
JPY
|
1,087,931,000
JPY
|
8,888,623,000
JPY
|
— |
2,882,000
JPY
|
243,482,000
JPY
|
8,469,858,000
JPY
|
— |
10,016,802,000
JPY
|
— |
9,174,307,000
JPY
|
— | — |
10,456,706,000
JPY
|
— |
443,535,000
JPY
|
1,016,801,000
JPY
|
255,442,000
JPY
|
8,740,928,000
JPY
|
— | — |
3,929,000
JPY
|
10,205,259,000
JPY
|
10,460,636,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,222,740,000
JPY
|
— | — | — | — | — |
6,924,933,000
JPY
|
— |
6,355,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,900,324,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
79,980,000
JPY
|
— | — | — | — | — |
112,917,000
JPY
|
— |
77,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,490,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — | — |
14,872,000
JPY
|
— | — | — | — | — | — | — |
14,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
69,516,000
JPY
|
— | — | — | — | — | — | — |
69,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
25,626,000
JPY
|
— | — | — | — | — |
32,775,000
JPY
|
— |
26,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,310,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,019,227,000
JPY
|
— | — | — | — | — |
1,228,484,000
JPY
|
— |
1,037,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,280,025,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
60,000
JPY
|
— | — | — | — | — | — | — |
580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
60,436,000
JPY
|
— | — | — | — | — | — | — |
66,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
2,673,795,000
JPY
|
— |
65,567,000
JPY
|
— |
2,673,085,000
JPY
|
16,371,000
JPY
|
1,646,654,000
JPY
|
— |
710,000
JPY
|
136,666,000
JPY
|
2,454,479,000
JPY
|
— |
1,863,385,000
JPY
|
— |
1,781,302,000
JPY
|
— | — |
2,842,969,000
JPY
|
— |
61,887,000
JPY
|
20,442,000
JPY
|
137,177,000
JPY
|
2,623,461,000
JPY
|
— | — |
856,000
JPY
|
2,024,909,000
JPY
|
2,843,826,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,665,882,000
JPY
|
— | — | — | — | — |
3,091,869,000
JPY
|
— |
2,818,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,304,935,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,866,148,000
JPY
|
— | — | — | — | — |
1,968,668,000
JPY
|
— |
1,983,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,125,881,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
310,068,000
JPY
|
— | — | — | — | — |
357,588,000
JPY
|
— |
333,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
373,619,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — |
52,269,000
JPY
|
— | — | — | — | — | — | — |
50,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,927,000
JPY
|
— | — | — | — | — |
3,698,000
JPY
|
— |
3,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,970,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
119,460,000
JPY
|
— | — | — | — | — |
1,108,000
JPY
|
— |
113,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,371,000
JPY
|
— |
| Other | — | — | — | — | — | — |
61,390,000
JPY
|
— | — | — | — | — |
49,821,000
JPY
|
— |
52,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,192,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
279,905,000
JPY
|
— | — | — | — | — |
109,775,000
JPY
|
— |
263,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,354,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
78,623,000
JPY
|
— |
64,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,050,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
53,137,000
JPY
|
— | — | — | — | — | — | — |
53,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
283,000
JPY
|
— | — | — | — | — |
1,853,000
JPY
|
— |
433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,844,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
60,412,000
JPY
|
— | — | — | — | — |
4,492,000
JPY
|
— |
61,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,382,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
61,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,866,148,000
JPY
|
— | — | — | — | — |
1,985,435,000
JPY
|
— |
2,048,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,189,932,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
615,315,000
JPY
|
— | — | — | — | — |
698,938,000
JPY
|
— |
686,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
768,864,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
64,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,050,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
1,360,000
JPY
|
— | — | — | — | — |
-1,525,000
JPY
|
— |
8,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,456,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
616,676,000
JPY
|
— | — | — | — | — |
697,412,000
JPY
|
— |
695,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
784,320,000
JPY
|
— |
| Profit (loss) | — |
1,249,472,000
JPY
|
— | — | — | — |
1,249,472,000
JPY
|
1,249,472,000
JPY
|
— | — | — | — |
1,288,022,000
JPY
|
1,249,472,000
JPY
|
1,352,954,000
JPY
|
1,352,954,000
JPY
|
— | — |
1,352,954,000
JPY
|
— | — | — | — | — |
1,352,954,000
JPY
|
— |
1,405,611,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,288,022,000
JPY
|
— | — | — | — | — | — | — |
1,288,022,000
JPY
|
1,288,022,000
JPY
|
— | — | — |
1,405,611,000
JPY
|
— | — | — | — | — | — |
1,405,611,000
JPY
|
— | — |
1,405,611,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-24,311,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-24,311,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,381,299,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,381,299,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |