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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
12,194,515,000
JPY
|
12,149,914,000
JPY
|
— |
12,130,324,000
JPY
|
548,752,000
JPY
|
-19,590,000
JPY
|
11,601,162,000
JPY
|
— | — | — |
12,413,335,000
JPY
|
12,482,716,000
JPY
|
12,432,874,000
JPY
|
— |
609,017,000
JPY
|
11,823,856,000
JPY
|
-19,539,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation |
65,286,000
JPY
|
— | — |
65,286,000
JPY
|
— | — | — | — | — | — |
90,308,000
JPY
|
90,308,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
4,310,563,000
JPY
|
— | — | — | — | — | — |
4,495,223,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold |
4,310,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,495,223,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses |
7,323,657,000
JPY
|
— | — |
7,194,031,000
JPY
|
— | — | — | — | — | — |
7,677,638,000
JPY
|
7,820,821,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) |
715,922,000
JPY
|
— | — |
762,317,000
JPY
|
— | — | — | — | — | — |
359,629,000
JPY
|
304,375,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
7,883,952,000
JPY
|
— | — |
7,819,761,000
JPY
|
— | — | — | — | — | — |
7,918,112,000
JPY
|
7,987,493,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
560,294,000
JPY
|
625,388,000
JPY
|
— |
625,729,000
JPY
|
379,527,000
JPY
|
341,000
JPY
|
245,860,000
JPY
|
— | — | — |
240,473,000
JPY
|
166,672,000
JPY
|
239,650,000
JPY
|
— |
424,629,000
JPY
|
-184,979,000
JPY
|
823,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
31,000
JPY
|
— | — |
514,000
JPY
|
— | — | — | — | — | — |
1,903,000
JPY
|
340,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income |
2,559,000
JPY
|
— | — |
2,559,000
JPY
|
— | — | — | — | — | — |
3,831,000
JPY
|
3,831,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
158,847,000
JPY
|
— | — |
139,807,000
JPY
|
— | — | — | — | — | — |
125,033,000
JPY
|
143,575,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
28,396,000
JPY
|
— | — |
28,396,000
JPY
|
— | — | — | — | — | — |
23,293,000
JPY
|
23,293,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
699,000
JPY
|
— | — |
699,000
JPY
|
— | — | — | — | — | — |
3,313,000
JPY
|
3,313,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
86,710,000
JPY
|
86,710,000
JPY
|
— | — | — | — | — | — |
| Other |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
415,000
JPY
|
415,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
1,210,112,000
JPY
|
— | — |
1,210,112,000
JPY
|
— | — | — | — | — | — |
1,367,091,000
JPY
|
1,367,091,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
3,219,000
JPY
|
— | — |
3,219,000
JPY
|
— | — | — | — | — | — |
5,877,000
JPY
|
5,872,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
2,520,000
JPY
|
— | — |
2,520,000
JPY
|
— | — | — | — | — | — |
2,563,000
JPY
|
2,558,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
50,601,000
JPY
|
— | — |
50,601,000
JPY
|
— | — | — | — | — | — |
1,047,513,000
JPY
|
1,047,513,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
45,808,000
JPY
|
45,808,000
JPY
|
— |
45,808,000
JPY
|
JPY
|
JPY
|
45,808,000
JPY
|
— | — | — |
1,043,017,000
JPY
|
1,043,017,000
JPY
|
1,043,017,000
JPY
|
— |
JPY
|
1,043,017,000
JPY
|
JPY
|
— |
| Other |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
1,350,000
JPY
|
1,350,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
665,321,000
JPY
|
— | — |
711,716,000
JPY
|
— | — | — | — | — | — |
-601,173,000
JPY
|
-656,427,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
86,295,000
JPY
|
86,295,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
4,793,000
JPY
|
— | — |
4,793,000
JPY
|
— | — | — | — | — | — |
3,146,000
JPY
|
3,146,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
256,000,000
JPY
|
— | — |
271,119,000
JPY
|
— | — | — | — | — | — |
162,155,000
JPY
|
141,928,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-10,252,000
JPY
|
— | — |
-9,568,000
JPY
|
— | — | — | — | — | — |
19,806,000
JPY
|
20,486,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
245,747,000
JPY
|
— | — |
261,551,000
JPY
|
— | — | — | — | — | — |
181,961,000
JPY
|
162,414,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
419,573,000
JPY
|
— |
419,573,000
JPY
|
450,164,000
JPY
|
— | — | — |
419,573,000
JPY
|
419,573,000
JPY
|
-818,842,000
JPY
|
-783,135,000
JPY
|
-818,842,000
JPY
|
— |
-818,842,000
JPY
|
— | — | — |
-818,842,000
JPY
|