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 |
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 | — | — | — |
39,999,255,000
JPY
|
35,614,761,000
JPY
|
— |
7,135,997,000
JPY
|
32,863,258,000
JPY
|
— |
39,999,255,000
JPY
|
— |
JPY
|
31,792,790,000
JPY
|
— | — |
34,936,579,000
JPY
|
— |
JPY
|
— | — |
34,936,579,000
JPY
|
5,731,986,000
JPY
|
29,204,593,000
JPY
|
— |
| Cost of sales | — | — | — | — |
15,305,977,000
JPY
|
— | — | — | — |
16,626,652,000
JPY
|
— | — |
13,731,199,000
JPY
|
— | — | — | — | — | — | — |
14,657,623,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
745,892,000
JPY
|
— | — | — | — | — | — | — |
633,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
1,743,562,000
JPY
|
— | — | — | — | — | — | — |
1,560,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
18,790,828,000
JPY
|
— | — | — | — |
21,646,371,000
JPY
|
— | — |
16,870,410,000
JPY
|
— | — | — | — | — | — | — |
19,172,088,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,602,378,000
JPY
|
— | — | — | — |
8,298,699,000
JPY
|
— | — |
2,243,039,000
JPY
|
— | — | — | — | — | — | — |
7,260,187,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
1,919,652,000
JPY
|
1,517,955,000
JPY
|
— |
1,051,805,000
JPY
|
867,847,000
JPY
|
— |
1,726,231,000
JPY
|
— |
-193,421,000
JPY
|
1,191,180,000
JPY
|
— | — |
1,159,104,000
JPY
|
— |
-52,236,000
JPY
|
— | — |
1,106,868,000
JPY
|
605,709,000
JPY
|
553,395,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,556,700,000
JPY
|
— | — | — | — |
1,745,799,000
JPY
|
— | — |
1,132,328,000
JPY
|
— | — | — | — | — | — | — |
1,033,427,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
20,308,784,000
JPY
|
— | — | — | — |
23,372,602,000
JPY
|
— | — |
18,061,590,000
JPY
|
— | — | — | — | — | — | — |
20,278,956,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
180,500,000
JPY
|
— | — | — | — |
168,439,000
JPY
|
— | — |
156,115,000
JPY
|
— | — | — | — | — | — | — |
142,214,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
34,636,000
JPY
|
— | — | — | — |
39,475,000
JPY
|
— | — |
5,830,000
JPY
|
— | — | — | — | — | — | — |
7,038,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
142,354,000
JPY
|
— | — | — | — |
127,140,000
JPY
|
— | — |
78,746,000
JPY
|
— | — | — | — | — | — | — |
78,746,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
354,895,000
JPY
|
— | — | — | — | — | — | — |
290,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — |
605,683,000
JPY
|
— | — | — | — | — | — | — |
670,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
12,658,000
JPY
|
— | — |
12,658,000
JPY
|
JPY
|
— |
12,658,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
106,399,000
JPY
|
— | — | — | — |
113,481,000
JPY
|
— | — |
111,008,000
JPY
|
— | — | — | — | — | — | — |
111,008,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
141,756,000
JPY
|
— | — | — | — |
148,871,000
JPY
|
— | — |
214,967,000
JPY
|
— | — | — | — | — | — | — |
215,656,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
835,499,000
JPY
|
— | — | — | — |
913,444,000
JPY
|
— | — |
316,518,000
JPY
|
— | — | — | — | — | — | — |
320,451,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
854,762,000
JPY
|
799,609,000
JPY
|
— |
55,772,000
JPY
|
798,989,000
JPY
|
— |
855,382,000
JPY
|
— |
619,000
JPY
|
288,178,000
JPY
|
— | — |
281,013,000
JPY
|
— |
8,401,000
JPY
|
— | — |
289,414,000
JPY
|
1,235,000
JPY
|
279,777,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
863,555,000
JPY
|
— | — | — | — |
959,495,000
JPY
|
— | — |
894,555,000
JPY
|
— | — | — | — | — | — | — |
791,721,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
662,325,000
JPY
|
— | — | — | — |
634,331,000
JPY
|
— | — |
425,479,000
JPY
|
— | — | — | — | — | — | — |
463,248,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
20,065,000
JPY
|
— | — | — | — |
20,065,000
JPY
|
— | — |
13,385,000
JPY
|
— | — | — | — | — | — | — |
16,081,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-260,317,000
JPY
|
— | — | — | — |
-203,973,000
JPY
|
— | — |
-47,900,000
JPY
|
— | — | — | — | — | — | — |
-79,123,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
402,007,000
JPY
|
— | — | — | — |
430,358,000
JPY
|
— | — |
377,578,000
JPY
|
— | — | — | — | — | — | — |
351,610,000
JPY
|
— | — | — |
| Profit (loss) |
461,547,000
JPY
|
— | — | — |
461,547,000
JPY
|
461,547,000
JPY
|
— | — | — |
529,136,000
JPY
|
461,547,000
JPY
|
— |
516,976,000
JPY
|
516,976,000
JPY
|
— | — |
516,976,000
JPY
|
— | — |
516,976,000
JPY
|
440,111,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
529,136,000
JPY
|
— | — | — | — | — | — |
529,136,000
JPY
|
529,136,000
JPY
|
— | — | — | — |
440,111,000
JPY
|
— | — | — |
440,111,000
JPY
|
— |
440,111,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
856,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-28,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,476,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-28,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,620,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
500,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
433,490,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
500,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
433,490,000
JPY
|
— | — | — |