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 |
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 |
40,874,000,000
JPY
|
— | — |
58,823,000,000
JPY
|
— | — | — |
1,889,000,000
JPY
|
60,186,000,000
JPY
|
49,594,000,000
JPY
|
9,229,000,000
JPY
|
60,713,000,000
JPY
|
— | — | — | — | — | — |
40,652,000,000
JPY
|
60,224,000,000
JPY
|
2,207,000,000
JPY
|
— |
58,016,000,000
JPY
|
59,524,000,000
JPY
|
49,466,000,000
JPY
|
8,549,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
22,027,000,000
JPY
|
— | — | — | — | — | — | — |
33,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,076,000,000
JPY
|
— | — | — | — |
33,065,000,000
JPY
|
— | — |
| Depreciation |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales |
17,076,000,000
JPY
|
— | — | — | — | — | — | — |
24,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,439,000,000
JPY
|
— | — | — | — |
24,913,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings |
4,589,000,000
JPY
|
— | — | — | — | — | — | — |
6,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,496,000,000
JPY
|
— | — | — | — |
6,017,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,769,000,000
JPY
|
— | — |
4,034,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
2,439,000,000
JPY
|
3,469,000,000
JPY
|
565,000,000
JPY
|
4,214,000,000
JPY
|
— | — | — | — | — | — |
1,136,000,000
JPY
|
3,857,000,000
JPY
|
117,000,000
JPY
|
— |
3,739,000,000
JPY
|
1,545,000,000
JPY
|
3,438,000,000
JPY
|
300,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) |
23,797,000,000
JPY
|
— | — | — | — | — | — | — |
35,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,212,000,000
JPY
|
— | — | — | — |
34,611,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
1,564,000,000
JPY
|
— | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — |
1,377,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
3,007,000,000
JPY
|
— | — | — | — | — | — | — |
4,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,869,000,000
JPY
|
— | — | — | — |
3,828,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
669,000,000
JPY
|
— | — | — |
JPY
|
669,000,000
JPY
|
621,000,000
JPY
|
47,000,000
JPY
|
669,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
JPY
|
JPY
|
158,000,000
JPY
|
158,000,000
JPY
|
111,000,000
JPY
|
47,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Interest income |
9,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Other |
17,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — |
| Non-operating income |
35,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— | — |
| Extraordinary income |
29,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
| Non-operating expenses |
240,000,000
JPY
|
— | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
334,000,000
JPY
|
— | — |
| Interest expenses |
175,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
246,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other |
36,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — |
| Extraordinary losses |
1,893,000,000
JPY
|
— | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — |
| Impairment losses |
640,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
687,000,000
JPY
|
687,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— |
JPY
|
JPY
|
— |
406,000,000
JPY
|
317,000,000
JPY
|
88,000,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-299,000,000
JPY
|
— | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — |
623,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
| Income taxes - current |
540,000,000
JPY
|
— | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — |
588,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
33,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
| Income taxes - deferred |
-459,000,000
JPY
|
— | — | — | — | — | — | — |
-402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
-209,000,000
JPY
|
— | — |
| Income taxes |
81,000,000
JPY
|
— | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — |
| Profit (loss) |
-380,000,000
JPY
|
-380,000,000
JPY
|
— | — |
-380,000,000
JPY
|
— |
-380,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— |
124,000,000
JPY
|
— |
124,000,000
JPY
|
124,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
360,000,000
JPY
|
— | — |
360,000,000
JPY
|
— | — |
360,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— |
230,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-147,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |