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 |
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 | — |
16,382,709,000
JPY
|
16,382,709,000
JPY
|
— |
JPY
|
11,364,629,000
JPY
|
15,474,780,000
JPY
|
5,018,080,000
JPY
|
— |
10,586,762,000
JPY
|
14,776,576,000
JPY
|
4,908,117,000
JPY
|
15,494,880,000
JPY
|
15,494,880,000
JPY
|
— |
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Rent expenses on land and buildings | — |
1,023,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
898,145,000
JPY
|
— | — | — | — |
| Depreciation | — |
501,514,000
JPY
|
— | — | — | — |
495,152,000
JPY
|
— | — | — |
421,893,000
JPY
|
— | — |
428,290,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
6,254,208,000
JPY
|
— | — | — | — |
5,945,653,000
JPY
|
— | — | — |
5,753,671,000
JPY
|
— | — |
5,994,050,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
9,322,944,000
JPY
|
— | — | — | — |
8,674,967,000
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) | — |
5,163,000
JPY
|
— | — | — | — |
4,130,000
JPY
|
— | — | — |
17,900,000
JPY
|
— | — |
18,820,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — |
10,128,501,000
JPY
|
— | — | — | — |
9,529,126,000
JPY
|
— | — | — |
9,022,904,000
JPY
|
— | — |
9,500,829,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
805,556,000
JPY
|
1,588,080,000
JPY
|
— |
-782,523,000
JPY
|
928,118,000
JPY
|
854,159,000
JPY
|
659,961,000
JPY
|
— |
858,908,000
JPY
|
1,064,280,000
JPY
|
958,342,000
JPY
|
1,817,250,000
JPY
|
1,035,778,000
JPY
|
— |
-781,472,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
830,641,000
JPY
|
— | — | — | — |
866,897,000
JPY
|
— | — | — |
1,159,505,000
JPY
|
— | — |
1,139,439,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,261,000
JPY
|
— | — | — |
5,579,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — |
6,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,768,000
JPY
|
— | — | — | — |
| Non-operating income | — |
52,706,000
JPY
|
— | — | — | — |
79,294,000
JPY
|
— | — | — |
123,032,000
JPY
|
— | — |
130,789,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
780,000
JPY
|
— | — | — |
1,081,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — |
19,117,000
JPY
|
— | — | — | — |
28,878,000
JPY
|
— | — | — |
18,107,000
JPY
|
— | — |
10,467,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
22,973,000
JPY
|
— | — | — | — |
24,104,000
JPY
|
— | — | — |
26,628,000
JPY
|
— | — |
25,947,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
106,546,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
52,690,000
JPY
|
— | — |
52,690,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
52,690,000
JPY
|
— | — |
52,690,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
1,618,694,000
JPY
|
— | — | — | — |
1,607,035,000
JPY
|
— | — | — |
1,397,031,000
JPY
|
— | — |
1,413,885,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
24,778,000
JPY
|
— | — | — |
24,778,000
JPY
|
— |
JPY
|
— |
18,584,000
JPY
|
— |
JPY
|
— |
18,584,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — |
25,779,000
JPY
|
— | — | — | — |
35,686,000
JPY
|
— | — | — |
8,441,000
JPY
|
— | — |
8,551,000
JPY
|
— | — | — | — |
| Impairment losses | — |
8,401,000
JPY
|
— | — | — |
8,401,000
JPY
|
8,401,000
JPY
|
JPY
|
— |
4,663,000
JPY
|
4,663,000
JPY
|
JPY
|
— |
4,663,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
27,621,000
JPY
|
— | — | — | — |
66,556,000
JPY
|
— | — | — |
27,807,000
JPY
|
— | — |
27,128,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
38,379,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — |
4,648,000
JPY
|
— | — | — | — |
4,072,000
JPY
|
— | — | — |
1,179,000
JPY
|
— | — |
1,180,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
911,409,000
JPY
|
— | — | — | — |
831,210,000
JPY
|
— | — | — |
1,203,754,000
JPY
|
— | — |
1,183,578,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
344,074,000
JPY
|
— | — | — | — |
316,045,000
JPY
|
— | — | — |
428,849,000
JPY
|
— | — |
431,681,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
17,377,000
JPY
|
— | — | — | — |
17,284,000
JPY
|
— | — | — |
3,778,000
JPY
|
— | — |
3,887,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-22,429,000
JPY
|
— | — | — | — |
-27,734,000
JPY
|
— | — | — |
-8,004,000
JPY
|
— | — |
-8,742,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
321,645,000
JPY
|
— | — | — | — |
288,310,000
JPY
|
— | — | — |
420,844,000
JPY
|
— | — |
422,939,000
JPY
|
— | — | — | — |
| Profit (loss) |
542,900,000
JPY
|
589,763,000
JPY
|
— |
542,900,000
JPY
|
— | — |
542,900,000
JPY
|
— |
542,900,000
JPY
|
— |
782,909,000
JPY
|
— | — |
760,639,000
JPY
|
782,909,000
JPY
|
— |
782,909,000
JPY
|
782,909,000
JPY
|