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 |
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 |
426,944,000
JPY
|
1,531,319,000
JPY
|
3,427,988,000
JPY
|
— |
91,850,000
JPY
|
— |
5,478,102,000
JPY
|
3,832,083,000
JPY
|
11,701,000
JPY
|
— |
5,478,102,000
JPY
|
— |
-11,701,000
JPY
|
3,812,052,000
JPY
|
— | — |
4,969,203,000
JPY
|
-12,585,000
JPY
|
— | — |
12,585,000
JPY
|
4,969,203,000
JPY
|
410,728,000
JPY
|
1,099,734,000
JPY
|
3,446,975,000
JPY
|
11,765,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,295,581,000
JPY
|
— | — |
3,641,906,000
JPY
|
— | — |
2,280,215,000
JPY
|
— | — | — | — | — | — | — |
3,210,547,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
254,561,000
JPY
|
— | — |
291,224,000
JPY
|
— | — |
252,979,000
JPY
|
— | — | — | — | — | — | — |
268,190,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
54,020,000
JPY
|
— | — | — | — | — |
54,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,509,761,000
JPY
|
— | — |
1,784,474,000
JPY
|
— | — |
1,481,084,000
JPY
|
— | — | — | — | — | — | — |
1,651,857,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
482,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,536,501,000
JPY
|
— | — |
1,836,195,000
JPY
|
— | — |
1,531,836,000
JPY
|
— | — | — | — | — | — | — |
1,758,656,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
166,758,000
JPY
|
97,754,000
JPY
|
134,857,000
JPY
|
— |
-83,502,000
JPY
|
— |
315,867,000
JPY
|
26,740,000
JPY
|
1,148,000
JPY
|
— |
51,721,000
JPY
|
— |
-265,295,000
JPY
|
50,752,000
JPY
|
— | — |
357,200,000
JPY
|
-251,393,000
JPY
|
— | — |
991,000
JPY
|
106,799,000
JPY
|
163,286,000
JPY
|
62,645,000
JPY
|
153,897,000
JPY
|
-22,628,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
56,255,000
JPY
|
— | — |
49,727,000
JPY
|
— | — |
50,947,000
JPY
|
— | — | — | — | — | — | — |
103,820,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
43,879,000
JPY
|
— | — |
13,425,000
JPY
|
— | — |
27,692,000
JPY
|
— | — | — | — | — | — | — |
6,970,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
1,107,000
JPY
|
— | — |
4,040,000
JPY
|
— | — |
439,000
JPY
|
— | — | — | — | — | — | — |
622,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,417,000
JPY
|
— | — |
106,926,000
JPY
|
— | — |
5,493,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
337,915,000
JPY
|
— | — |
382,167,000
JPY
|
— | — |
348,315,000
JPY
|
— | — | — | — | — | — | — |
383,717,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
700,000
JPY
|
— |
JPY
|
— |
700,000
JPY
|
— |
JPY
|
— |
700,000
JPY
|
— |
JPY
|
— | — | — |
700,000
JPY
|
JPY
|
— | — |
JPY
|
700,000
JPY
|
JPY
|
JPY
|
700,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
7,988,000
JPY
|
— | — |
8,016,000
JPY
|
— | — |
8,559,000
JPY
|
— | — | — | — | — | — | — |
8,623,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
379,000
JPY
|
— | — |
1,406,000
JPY
|
— | — |
1,337,000
JPY
|
— | — | — | — | — | — | — |
1,325,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
14,364,000
JPY
|
— | — |
15,419,000
JPY
|
— | — |
27,497,000
JPY
|
— | — | — | — | — | — | — |
9,948,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
288,945,000
JPY
|
— | — |
280,946,000
JPY
|
— | — |
17,945,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-230,272,000
JPY
|
— | — |
-124,292,000
JPY
|
— | — |
38,495,000
JPY
|
— | — | — | — | — | — | — |
103,820,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
19,906,000
JPY
|
— | — |
56,476,000
JPY
|
— | — |
9,534,000
JPY
|
— | — | — | — | — | — | — |
24,868,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
6,277,000
JPY
|
— | — |
2,098,000
JPY
|
— | — |
-132,000
JPY
|
— | — | — | — | — | — | — |
-2,067,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
26,184,000
JPY
|
— | — |
58,575,000
JPY
|
— | — |
9,401,000
JPY
|
— | — | — | — | — | — | — |
22,800,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-256,456,000
JPY
|
— | — | — |
-256,456,000
JPY
|
— | — |
-182,868,000
JPY
|
-256,456,000
JPY
|
— |
29,094,000
JPY
|
29,094,000
JPY
|
— | — | — | — |
29,094,000
JPY
|
— |
81,020,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-182,868,000
JPY
|
— | — | — |
-182,868,000
JPY
|
-182,868,000
JPY
|
— | — | — | — |
81,020,000
JPY
|
— | — |
81,020,000
JPY
|
— | — |
81,020,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,964,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-8,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-5,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,966,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-188,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,986,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-188,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,986,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |