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 |
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 |
503,411,000,000
JPY
|
246,129,000,000
JPY
|
— | — |
50,036,000,000
JPY
|
495,248,000,000
JPY
|
199,083,000,000
JPY
|
218,969,000,000
JPY
|
— |
8,163,000,000
JPY
|
— |
501,890,000,000
JPY
|
— |
-1,521,000,000
JPY
|
205,738,000,000
JPY
|
— | — |
431,333,000,000
JPY
|
— |
-486,000,000
JPY
|
— | — |
245,805,000,000
JPY
|
JPY
|
185,527,000,000
JPY
|
1,218,000,000
JPY
|
432,064,000,000
JPY
|
432,551,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
383,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,643,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
9,159,000,000
JPY
|
— | — | — |
13,691,000,000
JPY
|
— | — |
8,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,118,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — |
8,074,000,000
JPY
|
— | — |
1,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,515,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
51,688,000,000
JPY
|
— | — | — |
101,026,000,000
JPY
|
— | — |
47,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,330,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
5,333,000,000
JPY
|
— | — | — |
25,039,000,000
JPY
|
— | — |
4,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,945,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — |
11,193,000,000
JPY
|
— | — | — |
17,044,000,000
JPY
|
— | — |
11,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,091,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
62,882,000,000
JPY
|
— | — | — |
118,071,000,000
JPY
|
— | — |
58,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,421,000,000
JPY
|
— |
| Ordinary profit (loss) |
18,324,000,000
JPY
|
6,169,000,000
JPY
|
— | — |
810,000,000
JPY
|
17,855,000,000
JPY
|
10,875,000,000
JPY
|
13,512,000,000
JPY
|
— |
469,000,000
JPY
|
— |
17,935,000,000
JPY
|
— |
-389,000,000
JPY
|
12,819,000,000
JPY
|
— | — |
15,322,000,000
JPY
|
— |
-134,000,000
JPY
|
— | — |
5,043,000,000
JPY
|
JPY
|
10,278,000,000
JPY
|
291,000,000
JPY
|
15,479,000,000
JPY
|
15,613,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,980,000,000
JPY
|
— | — | — |
2,469,000,000
JPY
|
— | — |
2,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,956,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
0
JPY
|
17,000,000
JPY
|
— |
0
JPY
|
— |
15,000,000
JPY
|
— |
15,000,000
JPY
|
18,000,000
JPY
|
— | — |
0
JPY
|
— |
16,000,000
JPY
|
— | — |
0
JPY
|
JPY
|
0
JPY
|
0
JPY
|
17,000,000
JPY
|
0
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — |
1,662,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
9,886,000,000
JPY
|
— | — | — |
16,037,000,000
JPY
|
— | — |
8,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,343,000,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — | — |
2,382,000,000
JPY
|
— | — | — | — | — | — |
2,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
2,809,000,000
JPY
|
1,488,000,000
JPY
|
— | — |
1,307,000,000
JPY
|
2,796,000,000
JPY
|
JPY
|
3,000,000
JPY
|
— |
12,000,000
JPY
|
— |
2,809,000,000
JPY
|
— |
JPY
|
3,000,000
JPY
|
— | — |
1,451,000,000
JPY
|
— |
JPY
|
— | — |
1,448,000,000
JPY
|
JPY
|
3,000,000
JPY
|
12,000,000
JPY
|
1,464,000,000
JPY
|
1,464,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
439,000,000
JPY
|
436,000,000
JPY
|
— | — |
0
JPY
|
437,000,000
JPY
|
JPY
|
231,000,000
JPY
|
— |
2,000,000
JPY
|
— |
668,000,000
JPY
|
— |
229,000,000
JPY
|
153,000,000
JPY
|
— | — |
640,000,000
JPY
|
— |
151,000,000
JPY
|
— | — |
640,000,000
JPY
|
JPY
|
0
JPY
|
JPY
|
791,000,000
JPY
|
640,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — |
1,578,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
— |
| Bond issuance costs | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — |
1,640,000,000
JPY
|
— | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— |
| Impairment losses |
1,640,000,000
JPY
|
51,000,000
JPY
|
— | — |
1,144,000,000
JPY
|
1,392,000,000
JPY
|
196,000,000
JPY
|
196,000,000
JPY
|
— |
247,000,000
JPY
|
— |
1,640,000,000
JPY
|
— |
JPY
|
203,000,000
JPY
|
— | — |
241,000,000
JPY
|
— |
JPY
|
— | — |
39,000,000
JPY
|
JPY
|
201,000,000
JPY
|
JPY
|
241,000,000
JPY
|
241,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
14,311,000,000
JPY
|
— | — | — |
17,956,000,000
JPY
|
— | — |
12,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,297,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
4,516,000,000
JPY
|
— | — | — |
6,843,000,000
JPY
|
— | — |
3,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,679,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-982,000,000
JPY
|
— | — | — |
-2,520,000,000
JPY
|
— | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
3,533,000,000
JPY
|
— | — | — |
4,322,000,000
JPY
|
— | — |
3,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,138,000,000
JPY
|
— |
| Profit (loss) | — | — |
10,777,000,000
JPY
|
— | — | — | — |
10,777,000,000
JPY
|
10,777,000,000
JPY
|
— | — |
13,634,000,000
JPY
|
10,777,000,000
JPY
|
— |
8,947,000,000
JPY
|
8,947,000,000
JPY
|
— | — |
8,947,000,000
JPY
|
— | — |
8,947,000,000
JPY
|
— | — | — | — |
10,158,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
13,634,000,000
JPY
|
— | — | — | — | — | — |
13,634,000,000
JPY
|
13,634,000,000
JPY
|
— | — | — | — |
10,158,000,000
JPY
|
— | — | — |
10,158,000,000
JPY
|
— | — | — | — | — |
10,158,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
13,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,369,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
13,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,369,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |