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 |
1,413,000,000
JPY
|
27,442,000,000
JPY
|
3,337,000,000
JPY
|
22,690,000,000
JPY
|
— | — |
27,026,000,000
JPY
|
— | — |
27,442,000,000
JPY
|
— |
26,588,000,000
JPY
|
— | — | — |
1,338,000,000
JPY
|
3,052,000,000
JPY
|
— | — |
22,666,000,000
JPY
|
27,057,000,000
JPY
|
27,057,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — |
1,033,000,000
JPY
|
— |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
186,000,000
JPY
|
— | — |
187,000,000
JPY
|
— |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,810,000,000
JPY
|
— | — |
6,923,000,000
JPY
|
— |
6,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,214,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,367,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
15,882,000,000
JPY
|
— | — |
16,238,000,000
JPY
|
— |
15,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,779,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
182,000,000
JPY
|
4,598,000,000
JPY
|
329,000,000
JPY
|
4,085,000,000
JPY
|
— | — |
4,333,000,000
JPY
|
— | — |
4,281,000,000
JPY
|
— |
4,224,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
196,000,000
JPY
|
— | — |
3,860,000,000
JPY
|
4,063,000,000
JPY
|
4,357,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
11,143,000,000
JPY
|
— | — |
11,204,000,000
JPY
|
— |
11,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,278,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,448,000,000
JPY
|
— | — |
4,459,000,000
JPY
|
— |
4,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,365,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
179,000,000
JPY
|
— | — |
190,000,000
JPY
|
— |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
308,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
123,000,000
JPY
|
— |
484,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |
| Repair expenses | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
111,000,000
JPY
|
— |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
111,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,396,000,000
JPY
|
— | — |
4,471,000,000
JPY
|
— |
4,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,307,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
60,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,559,000,000
JPY
|
— | — |
1,559,000,000
JPY
|
— |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,462,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,530,000,000
JPY
|
— | — |
1,549,000,000
JPY
|
— |
1,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,866,000,000
JPY
|
— |
2,866,000,000
JPY
|
2,866,000,000
JPY
|
— |
2,921,000,000
JPY
|
2,866,000,000
JPY
|
2,884,000,000
JPY
|
2,884,000,000
JPY
|
— |
2,884,000,000
JPY
|
— | — | — |
2,884,000,000
JPY
|
— |
2,833,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,921,000,000
JPY
|
— | — |
2,921,000,000
JPY
|
2,921,000,000
JPY
|
— | — | — |
2,833,000,000
JPY
|
— | — | — |
2,833,000,000
JPY
|
— | — |
2,833,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,742,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,742,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |