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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — |
6,391,696,000
JPY
|
23,126,941,000
JPY
|
15,917,727,000
JPY
|
— |
22,184,800,000
JPY
|
— |
376,675,000
JPY
|
-942,141,000
JPY
|
16,358,569,000
JPY
|
15,018,957,000
JPY
|
— |
22,146,703,000
JPY
|
— |
-871,836,000
JPY
|
6,195,749,000
JPY
|
— |
15,441,556,000
JPY
|
509,398,000
JPY
|
21,274,867,000
JPY
|
— |
| Real estate lease revenue | — | — | — | — |
139,759,000
JPY
|
— | — | — | — | — | — |
130,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — |
72,308,000
JPY
|
— | — | — | — | — | — |
24,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
12,264,700,000
JPY
|
— |
17,210,318,000
JPY
|
— | — | — | — |
11,509,850,000
JPY
|
— | — | — | — | — | — | — | — |
16,657,471,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
116,097,000
JPY
|
— |
122,355,000
JPY
|
— | — | — | — |
119,737,000
JPY
|
— | — | — | — | — | — | — | — |
130,115,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,413,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,195,992,000
JPY
|
— |
4,014,918,000
JPY
|
— | — | — | — |
3,057,292,000
JPY
|
— | — | — | — | — | — | — | — |
3,958,421,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,599,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
140,181,000
JPY
|
939,705,000
JPY
|
457,033,000
JPY
|
— |
959,562,000
JPY
|
— |
228,342,000
JPY
|
19,857,000
JPY
|
571,181,000
JPY
|
451,813,000
JPY
|
— |
644,091,000
JPY
|
— |
14,883,000
JPY
|
3,036,000
JPY
|
— |
473,355,000
JPY
|
167,699,000
JPY
|
658,974,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,653,026,000
JPY
|
— |
4,974,481,000
JPY
|
— | — | — | — |
3,509,106,000
JPY
|
— | — | — | — | — | — | — | — |
4,617,396,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
183,649,000
JPY
|
— | — | — | — | — | — |
224,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
702,666,000
JPY
|
— |
1,062,198,000
JPY
|
— | — | — | — |
748,109,000
JPY
|
— | — | — | — | — | — | — | — |
778,064,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
31,993,000
JPY
|
— | — | — | — | — | — | — | — |
32,228,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
351,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
333,977,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
37,437,000
JPY
|
120,880,000
JPY
|
— | — |
120,880,000
JPY
|
— |
JPY
|
JPY
|
83,443,000
JPY
|
— | — |
77,805,000
JPY
|
— |
JPY
|
37,437,000
JPY
|
— |
40,368,000
JPY
|
JPY
|
77,805,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
78,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,475,000
JPY
|
— |
| Non-operating income | — | — | — | — |
291,666,000
JPY
|
— |
154,053,000
JPY
|
— | — | — | — |
323,234,000
JPY
|
— | — | — | — | — | — | — | — |
148,823,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
108,016,000
JPY
|
— |
75,112,000
JPY
|
— | — | — | — |
98,902,000
JPY
|
— | — | — | — | — | — | — | — |
73,748,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
18,414,000
JPY
|
— |
18,858,000
JPY
|
— | — | — | — |
9,605,000
JPY
|
— | — | — | — | — | — | — | — |
9,897,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
46,033,000
JPY
|
— |
51,417,000
JPY
|
— | — | — | — |
26,938,000
JPY
|
— | — | — | — | — | — | — | — |
29,733,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
27,618,000
JPY
|
— |
8,090,000
JPY
|
— | — | — | — |
17,332,000
JPY
|
— | — | — | — | — | — | — | — |
13,104,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
71,026,000
JPY
|
— |
76,576,000
JPY
|
— | — | — | — |
37,284,000
JPY
|
— | — | — | — | — | — | — | — |
39,101,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
234,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
631,639,000
JPY
|
— |
985,622,000
JPY
|
— | — | — | — |
742,818,000
JPY
|
— | — | — | — | — | — | — | — |
771,191,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
71,026,000
JPY
|
— |
73,283,000
JPY
|
— | — | — | — |
37,284,000
JPY
|
— | — | — | — | — | — | — | — |
38,785,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
209,398,000
JPY
|
— |
396,667,000
JPY
|
— | — | — | — |
135,682,000
JPY
|
— | — | — | — | — | — | — | — |
216,692,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
29,529,000
JPY
|
— |
-6,180,000
JPY
|
— | — | — | — |
85,998,000
JPY
|
— | — | — | — | — | — | — | — |
82,236,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
238,928,000
JPY
|
— |
390,486,000
JPY
|
— | — | — | — |
221,681,000
JPY
|
— | — | — | — | — | — | — | — |
298,929,000
JPY
|
— |
| Profit (loss) |
392,711,000
JPY
|
— | — | — |
392,711,000
JPY
|
392,711,000
JPY
|
595,135,000
JPY
|
392,711,000
JPY
|
— | — | — |
521,137,000
JPY
|
521,137,000
JPY
|
— |
521,137,000
JPY
|
— | — |
521,137,000
JPY
|
— | — |
472,261,000
JPY
|
— |