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 | — | — |
81,207,137,000
JPY
|
— | — |
81,128,606,000
JPY
|
— |
76,635,321,000
JPY
|
— |
76,735,125,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
56,839,151,000
JPY
|
— | — |
57,178,675,000
JPY
|
— |
54,056,799,000
JPY
|
— |
53,730,923,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Taxes and dues | — | — |
491,369,000
JPY
|
— | — | — | — | — | — |
504,401,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
1,483,045,000
JPY
|
— | — |
1,470,669,000
JPY
|
— |
1,414,519,000
JPY
|
— |
1,395,471,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
22,655,192,000
JPY
|
— | — |
22,475,664,000
JPY
|
— |
21,381,165,000
JPY
|
— |
21,600,023,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-22,244,000
JPY
|
— | — | — | — | — | — |
1,395,000
JPY
|
— | — | — | — |
| Other | — | — |
3,566,360,000
JPY
|
— | — | — | — | — | — |
3,384,339,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
2,817,866,000
JPY
|
— | — |
2,650,857,000
JPY
|
— |
2,424,993,000
JPY
|
— |
2,560,296,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
24,367,986,000
JPY
|
— | — |
23,949,930,000
JPY
|
— |
22,578,521,000
JPY
|
— |
23,004,201,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,238,583,000
JPY
|
— | — |
3,061,271,000
JPY
|
— |
2,966,280,000
JPY
|
— |
3,140,540,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
983,475,000
JPY
|
— | — | — | — | — | — |
934,645,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
20,379,000
JPY
|
— | — |
20,379,000
JPY
|
— |
25,305,000
JPY
|
— |
24,533,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
17,647,000
JPY
|
— | — |
17,647,000
JPY
|
— |
17,221,000
JPY
|
— |
17,221,000
JPY
|
— | — | — | — |
| Other | — | — |
277,562,000
JPY
|
— | — |
721,194,000
JPY
|
— |
796,131,000
JPY
|
— |
240,619,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
537,960,000
JPY
|
— | — |
759,222,000
JPY
|
— |
838,659,000
JPY
|
— |
697,450,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
224,249,000
JPY
|
— | — |
224,249,000
JPY
|
— |
57,810,000
JPY
|
— |
57,810,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
69,234,000
JPY
|
— | — |
69,838,000
JPY
|
— |
82,861,000
JPY
|
— |
81,894,000
JPY
|
— | — | — | — |
| Other | — | — |
20,792,000
JPY
|
— | — |
255,098,000
JPY
|
— |
214,511,000
JPY
|
— |
18,921,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
117,243,000
JPY
|
— | — |
348,808,000
JPY
|
— |
297,372,000
JPY
|
— |
117,205,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — |
23,871,000
JPY
|
— | — |
23,871,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
320,244,000
JPY
|
— | — |
320,244,000
JPY
|
— |
388,369,000
JPY
|
— |
388,369,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
320,244,000
JPY
|
— | — |
320,244,000
JPY
|
— |
210,587,000
JPY
|
— |
210,587,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,142,589,000
JPY
|
— | — |
2,965,277,000
JPY
|
— |
2,635,720,000
JPY
|
— |
2,809,981,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
46,402,000
JPY
|
— | — |
46,402,000
JPY
|
— |
27,505,000
JPY
|
— |
27,505,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
JPY
|
— |
30,305,000
JPY
|
— |
30,305,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
900,866,000
JPY
|
— | — |
845,255,000
JPY
|
— |
755,112,000
JPY
|
— |
800,252,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
76,962,000
JPY
|
— | — |
85,011,000
JPY
|
— |
55,835,000
JPY
|
— |
52,748,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
977,828,000
JPY
|
— | — |
930,267,000
JPY
|
— |
810,947,000
JPY
|
— |
853,001,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,035,010,000
JPY
|
— |
2,164,761,000
JPY
|
— |
2,035,010,000
JPY
|
2,035,010,000
JPY
|
2,035,010,000
JPY
|
1,824,772,000
JPY
|
— |
1,956,980,000
JPY
|
1,824,772,000
JPY
|
— |
1,824,772,000
JPY
|
1,824,772,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,164,761,000
JPY
|
2,164,761,000
JPY
|
2,164,761,000
JPY
|
— | — | — | — |
1,956,980,000
JPY
|
1,956,980,000
JPY
|
— |
1,956,980,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-83,087,000
JPY
|
— | — | — | — | — | — |
110,865,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-83,087,000
JPY
|
— | — | — | — | — | — |
110,865,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
2,081,673,000
JPY
|
— | — | — | — | — | — |
2,067,845,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,081,673,000
JPY
|
— | — | — | — | — | — |
2,067,845,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |