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 |
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 |
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 |
19,107,672,000
JPY
|
48,876,335,000
JPY
|
— | — | — |
44,957,164,000
JPY
|
18,832,172,000
JPY
|
— |
3,919,171,000
JPY
|
— |
46,375,375,000
JPY
|
— |
616,471,000
JPY
|
1,379,192,000
JPY
|
-2,500,960,000
JPY
|
23,853,826,000
JPY
|
19,272,094,000
JPY
|
727,744,000
JPY
|
1,851,047,000
JPY
|
20,053,372,000
JPY
|
23,186,404,000
JPY
|
— | — |
45,818,569,000
JPY
|
— |
-2,919,244,000
JPY
|
— | — |
5,129,248,000
JPY
|
48,028,572,000
JPY
|
50,947,817,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
23,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,808,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
11,457,868,000
JPY
|
— | — | — |
36,317,717,000
JPY
|
— | — | — | — | — |
11,681,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,178,177,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
679,022,000
JPY
|
— | — | — |
950,703,000
JPY
|
— | — | — | — | — |
627,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
948,833,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
357,829,000
JPY
|
— | — | — |
487,427,000
JPY
|
— | — | — | — | — |
346,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
543,129,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,212,646,000
JPY
|
— | — | — |
9,430,067,000
JPY
|
— | — | — | — | — |
7,283,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,965,703,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
9,026,000
JPY
|
— | — | — |
18,736,000
JPY
|
— | — | — | — | — |
-13,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-59,196,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
1,606,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,704,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
7,374,303,000
JPY
|
— | — | — |
10,057,658,000
JPY
|
— | — | — | — | — |
7,590,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,850,395,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
1,113,241,000
JPY
|
1,846,712,000
JPY
|
— | — | — |
1,801,219,000
JPY
|
161,657,000
JPY
|
— |
45,493,000
JPY
|
— |
627,591,000
JPY
|
— |
356,237,000
JPY
|
-162,635,000
JPY
|
-1,219,121,000
JPY
|
494,375,000
JPY
|
307,620,000
JPY
|
409,610,000
JPY
|
-79,197,000
JPY
|
1,324,699,000
JPY
|
494,522,000
JPY
|
— | — |
2,149,635,000
JPY
|
— |
-1,268,172,000
JPY
|
— | — |
3,229,000
JPY
|
884,692,000
JPY
|
2,152,864,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
21,173,000
JPY
|
— | — | — |
1,127,217,000
JPY
|
— | — | — | — | — |
482,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,291,533,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
19,354,000
JPY
|
— | — | — |
16,002,000
JPY
|
— | — | — | — | — |
10,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,997,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
7,887,000
JPY
|
— | — | — |
4,751,000
JPY
|
— | — | — | — | — |
14,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,237,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
149,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,464,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
505,604,000
JPY
|
— | — | — |
618,732,000
JPY
|
— | — | — | — | — |
421,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
529,635,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — |
138,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
392,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
438,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
126,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,568,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
— | — | — |
1,973,000
JPY
|
— |
12,091,000
JPY
|
— |
JPY
|
JPY
|
— |
10,118,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
10,546,000
JPY
|
— | — | — | — | — | — | — |
23,676,000
JPY
|
34,222,000
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
230,466,000
JPY
|
— | — | — |
314,939,000
JPY
|
— | — | — | — | — |
113,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
270,047,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
884,000
JPY
|
— | — | — |
1,049,000
JPY
|
— | — | — | — | — |
240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,508,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
16,415,000
JPY
|
— | — | — |
31,110,000
JPY
|
— | — | — | — | — |
21,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,745,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
33,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,863,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
646,088,000
JPY
|
— | — | — |
119,106,000
JPY
|
— | — | — | — | — |
246,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,793,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
134,421,000
JPY
|
— | — | — |
541,311,000
JPY
|
— | — | — | — | — |
121,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
332,394,000
JPY
|
— | — |
| Impairment losses |
116,209,000
JPY
|
— | — | — |
JPY
|
— |
102,157,000
JPY
|
— |
JPY
|
— |
452,295,000
JPY
|
— |
JPY
|
321,609,000
JPY
|
— |
14,477,000
JPY
|
31,707,000
JPY
|
JPY
|
31,319,000
JPY
|
31,707,000
JPY
|
114,016,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
177,044,000
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — |
181,000
JPY
|
— | — | — |
28,244,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,112,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
117,219,000
JPY
|
— | — | — |
900,845,000
JPY
|
— | — | — | — | — |
475,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,229,186,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
125,273,000
JPY
|
— | — | — |
300,147,000
JPY
|
— | — | — | — | — |
125,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,994,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
144,000
JPY
|
— | — | — |
28,400,000
JPY
|
— | — | — | — | — |
3,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,597,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
165,886,000
JPY
|
— | — | — |
165,886,000
JPY
|
— | — | — | — | — |
109,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,956,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
21,000
JPY
|
— | — | — | — | — |
367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,657,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
32,083,000
JPY
|
— | — | — |
60,750,000
JPY
|
— | — | — | — | — |
79,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,579,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
61,882,000
JPY
|
— | — | — |
-25,468,000
JPY
|
— | — | — | — | — |
82,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,637,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
187,155,000
JPY
|
— | — | — |
274,678,000
JPY
|
— | — | — | — | — |
207,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,632,000
JPY
|
— | — |
| Profit (loss) | — | — |
-69,936,000
JPY
|
— | — | — |
-69,936,000
JPY
|
-69,936,000
JPY
|
— | — |
626,166,000
JPY
|
-69,936,000
JPY
|
— | — | — | — |
267,666,000
JPY
|
— | — | — | — |
267,666,000
JPY
|
— | — |
267,666,000
JPY
|
— | — |
267,666,000
JPY
|
— |
970,554,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-918,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
626,166,000
JPY
|
— | — | — | — | — |
626,166,000
JPY
|
626,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
971,472,000
JPY
|
— | — | — |
971,472,000
JPY
|
— | — |
971,472,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-109,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,476,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,153,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-108,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,630,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
517,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,184,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
517,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
993,103,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-918,000
JPY
|
— | — |