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 | — | — |
154,409,000,000
JPY
|
— | — |
128,356,000,000
JPY
|
— |
126,072,000,000
JPY
|
— |
145,535,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
74,901,000,000
JPY
|
— | — |
63,109,000,000
JPY
|
— |
62,619,000,000
JPY
|
— |
71,379,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
181,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
2,752,000,000
JPY
|
— |
2,587,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
1,801,000,000
JPY
|
— | — |
1,353,000,000
JPY
|
— |
1,461,000,000
JPY
|
— |
1,863,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
68,989,000,000
JPY
|
— | — |
58,150,000,000
JPY
|
— |
55,856,000,000
JPY
|
— |
64,990,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
10,518,000,000
JPY
|
— | — |
7,095,000,000
JPY
|
— |
7,596,000,000
JPY
|
— |
9,165,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
10,775,000,000
JPY
|
— | — |
9,665,000,000
JPY
|
— |
8,331,000,000
JPY
|
— |
9,420,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
79,507,000,000
JPY
|
— | — |
65,246,000,000
JPY
|
— |
63,453,000,000
JPY
|
— |
74,155,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
2,891,000,000
JPY
|
— | — |
2,398,000,000
JPY
|
— |
2,359,000,000
JPY
|
— |
2,648,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
1,171,000,000
JPY
|
— |
1,062,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
1,740,000,000
JPY
|
— |
1,635,000,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — |
811,000,000
JPY
|
— |
795,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
3,304,000,000
JPY
|
— |
3,215,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— |
3,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
2,809,000,000
JPY
|
— |
601,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
360,000,000
JPY
|
— | — |
3,228,000,000
JPY
|
— |
1,041,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — |
227,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
28,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,115,000,000
JPY
|
— | — |
1,746,000,000
JPY
|
— |
1,300,000,000
JPY
|
— |
1,366,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
1,842,000,000
JPY
|
— | — |
1,496,000,000
JPY
|
— |
970,000,000
JPY
|
— |
1,221,000,000
JPY
|
— | — | — | — |
| Other | — | — |
92,000,000
JPY
|
— | — |
72,000,000
JPY
|
— |
13,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
35,000,000
JPY
|
— | — |
27,000,000
JPY
|
— |
33,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — |
| Other | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
103,000,000
JPY
|
— | — |
659,000,000
JPY
|
— |
306,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
8,661,000,000
JPY
|
— | — |
7,949,000,000
JPY
|
— |
7,058,000,000
JPY
|
— |
8,054,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
JPY
|
— |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
3,667,000,000
JPY
|
— | — |
2,479,000,000
JPY
|
— |
2,669,000,000
JPY
|
— |
3,401,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-414,000,000
JPY
|
— | — |
-510,000,000
JPY
|
— |
-420,000,000
JPY
|
— |
-559,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
181,000,000
JPY
|
— | — |
177,000,000
JPY
|
— |
81,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,252,000,000
JPY
|
— | — |
1,968,000,000
JPY
|
— |
2,249,000,000
JPY
|
— |
2,841,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,981,000,000
JPY
|
— |
5,408,000,000
JPY
|
— |
5,981,000,000
JPY
|
5,981,000,000
JPY
|
5,981,000,000
JPY
|
4,809,000,000
JPY
|
— |
5,212,000,000
JPY
|
4,809,000,000
JPY
|
— |
4,809,000,000
JPY
|
4,809,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,247,000,000
JPY
|
5,247,000,000
JPY
|
5,247,000,000
JPY
|
— | — | — | — |
5,191,000,000
JPY
|
5,191,000,000
JPY
|
— |
5,191,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
5,379,000,000
JPY
|
— | — | — | — | — | — |
5,250,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,227,000,000
JPY
|
— | — | — | — | — | — |
5,231,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |