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 |
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 |
11,364,629,000
JPY
|
5,018,080,000
JPY
|
— | — |
16,382,709,000
JPY
|
15,474,780,000
JPY
|
— | — |
16,382,709,000
JPY
|
— |
JPY
|
14,776,576,000
JPY
|
— |
10,586,762,000
JPY
|
— |
4,908,117,000
JPY
|
15,494,880,000
JPY
|
— |
JPY
|
— | — |
15,494,880,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,945,653,000
JPY
|
— | — |
6,254,208,000
JPY
|
— | — |
5,753,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,994,050,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
1,023,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
898,145,000
JPY
|
| Depreciation | — | — | — | — | — |
495,152,000
JPY
|
— | — |
501,514,000
JPY
|
— | — |
421,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
428,290,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,674,967,000
JPY
|
— | — |
9,322,944,000
JPY
|
— | — |
7,958,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,465,051,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
4,130,000
JPY
|
— | — |
5,163,000
JPY
|
— | — |
17,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,820,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
928,118,000
JPY
|
659,961,000
JPY
|
— | — |
1,588,080,000
JPY
|
854,159,000
JPY
|
— | — |
805,556,000
JPY
|
— |
-782,523,000
JPY
|
1,064,280,000
JPY
|
— |
858,908,000
JPY
|
— |
958,342,000
JPY
|
1,817,250,000
JPY
|
— |
-781,472,000
JPY
|
— | — |
1,035,778,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
9,529,126,000
JPY
|
— | — |
10,128,501,000
JPY
|
— | — |
9,022,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,500,829,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
866,897,000
JPY
|
— | — |
830,641,000
JPY
|
— | — |
1,159,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,139,439,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,607,035,000
JPY
|
— | — |
1,618,694,000
JPY
|
— | — |
1,397,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,413,885,000
JPY
|
| Amortization of goodwill |
24,778,000
JPY
|
JPY
|
— | — | — | — | — | — |
24,778,000
JPY
|
— | — | — | — |
18,584,000
JPY
|
— |
JPY
|
— | — | — | — | — |
18,584,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
5,261,000
JPY
|
— | — | — | — | — |
5,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
780,000
JPY
|
— | — | — | — | — |
1,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
28,878,000
JPY
|
— | — |
19,117,000
JPY
|
— | — |
18,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,467,000
JPY
|
| Non-operating income | — | — | — | — | — |
79,294,000
JPY
|
— | — |
52,706,000
JPY
|
— | — |
123,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,789,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
106,546,000
JPY
|
— | — |
52,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,690,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
52,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,690,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
35,686,000
JPY
|
— | — |
25,779,000
JPY
|
— | — |
8,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,551,000
JPY
|
| Impairment losses |
8,401,000
JPY
|
JPY
|
— | — | — |
8,401,000
JPY
|
— | — |
8,401,000
JPY
|
— | — |
4,663,000
JPY
|
— |
4,663,000
JPY
|
— |
JPY
|
— | — | — | — | — |
4,663,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
66,556,000
JPY
|
— | — |
27,621,000
JPY
|
— | — |
27,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,128,000
JPY
|
| Interest expenses | — | — | — | — | — |
24,104,000
JPY
|
— | — |
22,973,000
JPY
|
— | — |
26,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,947,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — |
4,072,000
JPY
|
— | — |
4,648,000
JPY
|
— | — |
1,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,180,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
831,210,000
JPY
|
— | — |
911,409,000
JPY
|
— | — |
1,203,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,183,578,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — | — |
316,045,000
JPY
|
— | — |
344,074,000
JPY
|
— | — |
428,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
431,681,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-27,734,000
JPY
|
— | — |
-22,429,000
JPY
|
— | — |
-8,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,742,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
17,284,000
JPY
|
— | — |
17,377,000
JPY
|
— | — |
3,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,887,000
JPY
|
| Income taxes | — | — | — | — | — |
288,310,000
JPY
|
— | — |
321,645,000
JPY
|
— | — |
420,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,939,000
JPY
|
| Profit (loss) | — | — |
542,900,000
JPY
|
— | — |
542,900,000
JPY
|
542,900,000
JPY
|
— |
589,763,000
JPY
|
542,900,000
JPY
|
— |
782,909,000
JPY
|
782,909,000
JPY
|
— | — | — | — |
782,909,000
JPY
|
— | — |
782,909,000
JPY
|
760,639,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
589,763,000
JPY
|
— | — | — |
589,763,000
JPY
|
589,763,000
JPY
|
— | — | — | — | — |
760,639,000
JPY
|
— | — | — | — |
760,639,000
JPY
|
— |
760,639,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
14,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,721,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-9,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
5,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,721,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
595,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
775,361,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
595,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
775,361,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|