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 |
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 | ||||||||
| Net sales |
20,816,388,000
JPY
|
— | — | — | — |
18,313,471,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
801,592,000
JPY
|
— | — | — | — |
631,951,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
128,309,000
JPY
|
— | — | — | — |
141,947,000
JPY
|
— | — |
| Rent expenses on land and buildings |
695,741,000
JPY
|
— | — | — | — |
573,074,000
JPY
|
— | — |
| Depreciation |
740,257,000
JPY
|
— | — | — | — |
492,700,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
16,919,069,000
JPY
|
— | — | — | — |
14,739,353,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
39,546,000
JPY
|
— | — | — | — |
25,049,000
JPY
|
— | — |
| Other |
2,584,657,000
JPY
|
— | — | — | — |
2,086,715,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
3,616,350,000
JPY
|
— | — | — | — |
3,063,374,000
JPY
|
— | — |
| Gross profit (loss) |
20,014,796,000
JPY
|
— | — | — | — |
17,681,520,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
10,000
JPY
|
— | — | — | — |
501,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,095,726,000
JPY
|
— | — | — | — |
2,942,166,000
JPY
|
— | — |
| Gross profit | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
6,267,133,000
JPY
|
— | — | — | — |
5,589,894,000
JPY
|
— | — |
| Amortization of goodwill |
0
JPY
|
— | — | — | — |
43,347,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income |
619,760,000
JPY
|
— | — | — | — |
178,221,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
405,206,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other |
10,257,000
JPY
|
— | — | — | — |
7,468,000
JPY
|
— | — |
| Interest on securities |
JPY
|
— | — | — | — |
153,000
JPY
|
— | — |
| Miscellaneous income |
9,154,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income |
13,042,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
1,132,000
JPY
|
— | — | — | — |
6,597,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary losses |
153,146,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
| Other |
7,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
99,137,000
JPY
|
— | — | — | — |
57,013,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — | — |
17,895,000
JPY
|
— | — |
| Other |
2,218,000
JPY
|
— | — | — | — |
2,336,000
JPY
|
— | — |
| Profit (loss) before income taxes |
3,476,247,000
JPY
|
— | — | — | — |
3,036,374,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities |
9,042,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
7,479,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current |
948,613,000
JPY
|
— | — | — | — |
1,105,752,000
JPY
|
— | — |
| Income taxes - deferred |
-26,871,000
JPY
|
— | — | — | — |
-109,022,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
919,792,000
JPY
|
— | — | — | — |
996,729,000
JPY
|
— | — |
| Profit (loss) |
2,556,454,000
JPY
|
2,556,454,000
JPY
|
2,556,454,000
JPY
|
2,556,454,000
JPY
|
2,039,644,000
JPY
|
2,039,644,000
JPY
|
2,039,644,000
JPY
|
2,039,644,000
JPY
|