Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
118,726,000,000
JPY
|
2,111,000,000
JPY
|
14,925,000,000
JPY
|
74,171,000,000
JPY
|
218,152,000,000
JPY
|
8,218,000,000
JPY
|
207,495,000,000
JPY
|
-10,657,000,000
JPY
|
101,350,000,000
JPY
|
897,000,000
JPY
|
12,341,000,000
JPY
|
5,986,000,000
JPY
|
70,514,000,000
JPY
|
191,090,000,000
JPY
|
179,892,000,000
JPY
|
-11,197,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
139,867,000,000
JPY
|
— | — | — | — | — | — | — |
119,908,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
47,897,000,000
JPY
|
— | — | — | — | — | — | — |
45,677,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
1,201,000,000
JPY
|
— | — | — | — | — | — | — |
1,181,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
67,627,000,000
JPY
|
— | — | — | — | — | — | — |
59,984,000,000
JPY
|
— |
| Operating profit (loss) |
12,034,000,000
JPY
|
1,191,000,000
JPY
|
-7,554,000,000
JPY
|
14,197,000,000
JPY
|
21,063,000,000
JPY
|
1,194,000,000
JPY
|
19,730,000,000
JPY
|
-1,332,000,000
JPY
|
10,040,000,000
JPY
|
29,000,000
JPY
|
-9,722,000,000
JPY
|
773,000,000
JPY
|
14,370,000,000
JPY
|
15,492,000,000
JPY
|
14,306,000,000
JPY
|
-1,185,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
18,574,000,000
JPY
|
— | — | — | — | — | — | — |
13,346,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
320,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
14,190,000,000
JPY
|
— | — | — | — | — | — | — |
17,041,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — |
1,234,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
3,934,000,000
JPY
|
— | — | — | — | — | — | — |
1,515,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
3,689,000,000
JPY
|
— | — | — | — | — | — | — |
1,086,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
428,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
14,763,000,000
JPY
|
— | — | — | — | — | — | — |
12,151,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
9,326,000,000
JPY
|
— | — | — | — | — | — | — |
7,357,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-1,190,000,000
JPY
|
— | — | — | — | — | — | — |
-686,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
8,135,000,000
JPY
|
— | — | — | — | — | — | — |
6,671,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
6,627,000,000
JPY
|
— | — | — | — | — | — | — |
5,480,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,379,000,000
JPY
|
— | — | — | — | — | — | — |
2,851,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,248,000,000
JPY
|
— | — | — | — | — | — | — |
2,628,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — |
512,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — | — |
344,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
930,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
6,738,000,000
JPY
|
— | — | — | — | — | — | — |
6,410,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,396,000,000
JPY
|
— | — | — | — | — | — | — |
3,310,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,342,000,000
JPY
|
— | — | — | — | — | — | — |
3,099,000,000
JPY
|
— |