Consolidated Statement Of Income
| Concept |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
6,789,889,000
JPY
|
— | — | — | — |
7,068,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,480,067,000
JPY
|
— | — | — | — |
6,748,559,000
JPY
|
— | — |
| Operating revenue | — | — | — |
8,102,835,000
JPY
|
— | — |
7,650,558,000
JPY
|
— |
-452,277,000
JPY
|
6,848,878,000
JPY
|
677,600,000
JPY
|
576,357,000
JPY
|
— | — |
-457,705,000
JPY
|
— | — | — |
6,567,891,000
JPY
|
7,770,530,000
JPY
|
653,184,000
JPY
|
549,454,000
JPY
|
7,312,825,000
JPY
|
— | — |
| Cost of sales | — |
3,474,605,000
JPY
|
— | — | — | — |
3,702,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,228,872,000
JPY
|
— | — | — | — |
3,448,092,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
118,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,874,000
JPY
|
— | — |
| Rent expenses on land and buildings | — |
318,545,000
JPY
|
— | — | — | — |
320,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,002,000
JPY
|
— | — | — | — |
260,682,000
JPY
|
— | — |
| Depreciation | — |
127,995,000
JPY
|
— | — | — | — |
127,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,631,000
JPY
|
— | — | — | — |
109,043,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
3,611,485,000
JPY
|
— | — | — | — |
3,650,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,403,561,000
JPY
|
— | — | — | — |
3,437,404,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
1,091,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,110,211,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
8,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,000
JPY
|
— | — |
| Operating profit (loss) | — |
285,948,000
JPY
|
— | — | — | — |
297,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
411,899,000
JPY
|
— | — | — | — |
427,328,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,315,284,000
JPY
|
— | — | — | — |
3,366,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,251,194,000
JPY
|
— | — | — | — |
3,300,466,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||
| Ordinary profit (loss) | — |
395,541,000
JPY
|
— |
937,693,000
JPY
|
— | — |
399,615,000
JPY
|
— |
-538,077,000
JPY
|
717,697,000
JPY
|
30,274,000
JPY
|
189,720,000
JPY
|
— | — |
-527,348,000
JPY
|
— | — |
530,537,000
JPY
|
862,259,000
JPY
|
1,073,470,000
JPY
|
39,843,000
JPY
|
171,368,000
JPY
|
546,122,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Non-operating income | — |
151,330,000
JPY
|
— | — | — | — |
152,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,369,000
JPY
|
— | — | — | — |
159,217,000
JPY
|
— | — |
| Dividend income | — |
88,638,000
JPY
|
— | — | — | — |
88,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,034,000
JPY
|
— | — | — | — |
86,034,000
JPY
|
— | — |
| Interest income | — |
2,210,000
JPY
|
— | — | — | — |
2,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,564,000
JPY
|
— | — | — | — |
3,027,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
421,199,000
JPY
|
— | — | — | — |
421,199,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||
| Other | — |
16,119,000
JPY
|
— | — | — | — |
16,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,330,000
JPY
|
— | — | — | — |
28,342,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Legal welfare expenses | — |
186,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,757,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — |
423,000
JPY
|
— | — | — | — |
423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
797,000
JPY
|
— | — | — | — |
797,000
JPY
|
— | — |
| Other | — |
1,182,000
JPY
|
— | — | — | — |
1,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,230,000
JPY
|
— | — | — | — |
1,230,000
JPY
|
— | — |
| Non-operating expenses | — |
41,737,000
JPY
|
— | — | — | — |
49,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,730,000
JPY
|
— | — | — | — |
40,423,000
JPY
|
— | — |
| Extraordinary losses | — |
3,160,000
JPY
|
— | — | — | — |
3,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,344,000
JPY
|
— | — | — | — |
53,901,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,311,000
JPY
|
38,311,000
JPY
|
38,311,000
JPY
|
JPY
|
JPY
|
38,311,000
JPY
|
— |
JPY
|
| Gross profit | |||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
392,381,000
JPY
|
— | — | — | — |
396,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
897,393,000
JPY
|
— | — | — | — |
913,420,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
421,199,000
JPY
|
— | — | — | — |
421,199,000
JPY
|
— | — |
| Income taxes - current | — |
134,700,000
JPY
|
— | — | — | — |
136,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,900,000
JPY
|
— | — | — | — |
340,933,000
JPY
|
— | — |
| Income taxes - deferred | — |
17,137,000
JPY
|
— | — | — | — |
18,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-704,000
JPY
|
— | — | — | — |
866,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
3,160,000
JPY
|
— | — | — | — |
3,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,032,000
JPY
|
— | — | — | — |
15,590,000
JPY
|
— | — |
| Income taxes | — |
151,837,000
JPY
|
— | — | — | — |
154,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,195,000
JPY
|
— | — | — | — |
341,800,000
JPY
|
— | — |
| Profit (loss) |
240,543,000
JPY
|
240,543,000
JPY
|
— | — |
240,543,000
JPY
|
— |
241,537,000
JPY
|
240,543,000
JPY
|
— | — | — | — | — |
560,197,000
JPY
|
— |
560,197,000
JPY
|
560,197,000
JPY
|
560,197,000
JPY
|
— | — | — | — |
571,619,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
4,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,973,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
237,157,000
JPY
|
— | — |
237,157,000
JPY
|
237,157,000
JPY
|
— | — | — | — | — |
565,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
565,646,000
JPY
|
565,646,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-9,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-310,999,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
5,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,241,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
2,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,457,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-314,699,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
240,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,920,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
233,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,089,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
7,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,830,000
JPY
|
— | — |