Consolidated Statement Of Income
| Concept |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
30,702,000,000
JPY
|
23,520,000,000
JPY
|
1,099,000,000
JPY
|
— | — | — | — |
31,801,000,000
JPY
|
— |
-81,000,000
JPY
|
— | — | — |
31,719,000,000
JPY
|
— | — | — | — | — | — | — |
17,869,000,000
JPY
|
— |
25,249,000,000
JPY
|
26,213,000,000
JPY
|
964,000,000
JPY
|
26,135,000,000
JPY
|
-78,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Cost of sales | — |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,185,000,000
JPY
|
— | — | — | — | — | — | — |
1,418,000,000
JPY
|
— | — | — | — |
2,396,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
14,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,677,000,000
JPY
|
— | — | — | — | — | — | — |
11,939,000,000
JPY
|
— | — | — | — |
18,620,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,077,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — |
21,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,533,000,000
JPY
|
— | — | — | — | — | — | — |
16,451,000,000
JPY
|
— | — | — | — |
23,738,000,000
JPY
|
— |
| Operating profit (loss) |
7,052,000,000
JPY
|
6,559,000,000
JPY
|
-176,000,000
JPY
|
— | — | — | — |
6,876,000,000
JPY
|
— |
-19,000,000
JPY
|
— | — | — |
6,856,000,000
JPY
|
— | — | — | — | — | — | — |
4,512,000,000
JPY
|
— |
5,220,000,000
JPY
|
5,118,000,000
JPY
|
-101,000,000
JPY
|
5,118,000,000
JPY
|
0
JPY
|
| Ordinary profit (loss) | — |
6,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,848,000,000
JPY
|
— | — | — | — | — | — | — |
4,496,000,000
JPY
|
— | — | — | — |
5,047,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — |
5,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,841,000,000
JPY
|
— | — | — | — | — | — | — |
4,531,000,000
JPY
|
— | — | — | — |
4,683,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— |
| Amortization of goodwill |
1,020,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
1,035,000,000
JPY
|
— |
JPY
|
— | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
405,000,000
JPY
|
15,000,000
JPY
|
405,000,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary losses | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — |
530,000,000
JPY
|
— |
| Non-operating expenses | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
5,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,225,000,000
JPY
|
— | — | — | — | — | — | — |
3,966,000,000
JPY
|
— | — | — | — |
4,517,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — |
1,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,219,000,000
JPY
|
— | — | — | — | — | — | — |
1,492,000,000
JPY
|
— | — | — | — |
1,934,000,000
JPY
|
— |
| Income taxes - deferred | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — |
-207,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
| Income taxes | — |
1,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,192,000,000
JPY
|
— | — | — | — | — | — | — |
1,339,000,000
JPY
|
— | — | — | — |
1,727,000,000
JPY
|
— |
| Profit (loss) | — |
3,807,000,000
JPY
|
— |
3,807,000,000
JPY
|
JPY
|
— | — | — |
3,807,000,000
JPY
|
— | — |
3,807,000,000
JPY
|
JPY
|
4,032,000,000
JPY
|
2,627,000,000
JPY
|
— | — |
2,627,000,000
JPY
|
— |
2,627,000,000
JPY
|
JPY
|
2,627,000,000
JPY
|
JPY
|
— | — | — |
2,789,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
JPY
|
4,005,000,000
JPY
|
— | — | — |
4,005,000,000
JPY
|
— | — |
4,005,000,000
JPY
|
— |
JPY
|
2,756,000,000
JPY
|
— |
2,756,000,000
JPY
|
— | — | — | — | — | — | — |
2,756,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,690,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,663,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |