Consolidated Statement Of Income
| Concept |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue |
5,287,811,000
JPY
|
547,432,000
JPY
|
414,407,000
JPY
|
5,886,362,000
JPY
|
-363,288,000
JPY
|
6,249,651,000
JPY
|
-372,121,000
JPY
|
5,068,959,000
JPY
|
533,326,000
JPY
|
382,738,000
JPY
|
5,985,024,000
JPY
|
5,612,902,000
JPY
|
| Net sales | — | — | — |
5,453,815,000
JPY
|
— | — | — | — | — | — | — |
5,185,522,000
JPY
|
| Cost of sales | — | — | — |
2,840,396,000
JPY
|
— | — | — | — | — | — | — |
2,626,663,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
6,125,000
JPY
|
— | — | — | — | — | — | — |
3,061,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,746,507,000
JPY
|
— | — | — | — | — | — | — |
2,515,872,000
JPY
|
| Depreciation | — | — | — |
95,415,000
JPY
|
— | — | — | — | — | — | — |
80,131,000
JPY
|
| Other | — | — | — |
825,125,000
JPY
|
— | — | — | — | — | — | — |
781,763,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
88,946,000
JPY
|
— | — | — | — | — | — | — |
86,802,000
JPY
|
| Rent expenses on land and buildings | — | — | — |
240,959,000
JPY
|
— | — | — | — | — | — | — |
195,895,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) | — | — | — |
299,458,000
JPY
|
— | — | — | — | — | — | — |
470,367,000
JPY
|
| Gross profit (loss) | — | — | — |
2,613,418,000
JPY
|
— | — | — | — | — | — | — |
2,558,859,000
JPY
|
| Ordinary profit (loss) |
610,229,000
JPY
|
25,641,000
JPY
|
134,626,000
JPY
|
402,306,000
JPY
|
-368,189,000
JPY
|
770,496,000
JPY
|
-335,879,000
JPY
|
749,869,000
JPY
|
35,309,000
JPY
|
124,742,000
JPY
|
909,921,000
JPY
|
574,041,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,147,000
JPY
|
— | — | — | — | — | — | — |
2,209,000
JPY
|
| Dividend income | — | — | — |
88,638,000
JPY
|
— | — | — | — | — | — | — |
86,034,000
JPY
|
| Other | — | — | — |
12,478,000
JPY
|
— | — | — | — | — | — | — |
15,638,000
JPY
|
| Non-operating income | — | — | — |
137,622,000
JPY
|
— | — | — | — | — | — | — |
136,441,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
421,199,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
345,000
JPY
|
— | — | — | — | — | — | — |
647,000
JPY
|
| Other | — | — | — |
120,000
JPY
|
— | — | — | — | — | — | — |
822,000
JPY
|
| Non-operating expenses | — | — | — |
34,773,000
JPY
|
— | — | — | — | — | — | — |
32,767,000
JPY
|
| Extraordinary losses | — | — | — |
2,853,000
JPY
|
— | — | — | — | — | — | — |
14,418,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
399,453,000
JPY
|
— | — | — | — | — | — | — |
980,822,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — |
421,199,000
JPY
|
| Income taxes - current | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
318,500,000
JPY
|
| Income taxes - deferred | — | — | — |
36,689,000
JPY
|
— | — | — | — | — | — | — |
28,066,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,853,000
JPY
|
— | — | — | — | — | — | — |
14,418,000
JPY
|
| Income taxes | — | — | — |
145,689,000
JPY
|
— | — | — | — | — | — | — |
346,566,000
JPY
|
| Profit (loss) | — | — | — |
253,764,000
JPY
|
— | — | — | — | — | — | — |
634,255,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,397,000
JPY
|
— | — | — | — | — | — | — |
4,210,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
250,367,000
JPY
|
— | — | — | — | — | — | — |
630,045,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,633,000
JPY
|
— | — | — | — | — | — | — |
-305,614,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
3,654,000
JPY
|
— | — | — | — | — | — | — |
-9,639,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,969,000
JPY
|
— | — | — | — | — | — | — |
-5,587,000
JPY
|
| Other comprehensive income | — | — | — |
7,258,000
JPY
|
— | — | — | — | — | — | — |
-320,840,000
JPY
|
| Comprehensive income | — | — | — |
261,023,000
JPY
|
— | — | — | — | — | — | — |
313,415,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
255,761,000
JPY
|
— | — | — | — | — | — | — |
314,121,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,261,000
JPY
|
— | — | — | — | — | — | — |
-706,000
JPY
|