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 |
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 |
10,195,032,000
JPY
|
10,195,032,000
JPY
|
— | — |
13,556,705,000
JPY
|
— |
-534,000
JPY
|
— | — |
3,361,673,000
JPY
|
13,556,170,000
JPY
|
— | — |
9,707,670,000
JPY
|
— |
3,044,673,000
JPY
|
— | — |
9,707,670,000
JPY
|
12,752,344,000
JPY
|
12,752,204,000
JPY
|
-140,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
5,245,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,387,812,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings |
740,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
789,546,000
JPY
|
— | — | — | — | — | — | — |
708,672,000
JPY
|
— |
751,013,000
JPY
|
— |
| Depreciation |
70,472,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,108,000
JPY
|
— | — | — | — | — | — | — |
64,198,000
JPY
|
— |
71,230,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
5,189,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,704,786,000
JPY
|
— | — | — | — | — | — | — |
4,438,435,000
JPY
|
— |
5,587,133,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
179,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,751,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
353,000
JPY
|
— |
353,000
JPY
|
— |
| Ordinary profit (loss) |
1,524,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,579,680,000
JPY
|
— | — | — | — | — | — | — |
1,474,025,000
JPY
|
— |
1,759,016,000
JPY
|
— |
| Operating profit (loss) |
1,526,369,000
JPY
|
1,560,465,000
JPY
|
— | — |
1,647,275,000
JPY
|
— |
-41,660,000
JPY
|
— | — |
86,809,000
JPY
|
1,605,614,000
JPY
|
— | — |
1,509,267,000
JPY
|
— |
301,511,000
JPY
|
— | — |
1,470,769,000
JPY
|
1,810,779,000
JPY
|
1,777,258,000
JPY
|
-33,520,000
JPY
|
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
6,716,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,310,401,000
JPY
|
— | — | — | — | — | — | — |
5,909,204,000
JPY
|
— |
7,364,392,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
1,166,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,789,579,000
JPY
|
— | — | — | — | — | — | — |
691,681,000
JPY
|
— |
1,135,757,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
— | — |
21,119,000
JPY
|
— |
JPY
|
— | — |
21,119,000
JPY
|
21,119,000
JPY
|
— | — |
JPY
|
— |
21,119,000
JPY
|
— | — | — |
21,119,000
JPY
|
21,119,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
13,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,158,000
JPY
|
— | — | — | — | — | — | — |
11,879,000
JPY
|
— |
1,412,000
JPY
|
— |
| Other |
1,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,396,000
JPY
|
— | — | — | — | — | — | — |
2,006,000
JPY
|
— |
1,527,000
JPY
|
— |
| Non-operating income |
34,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,554,000
JPY
|
— | — | — | — | — | — | — |
22,110,000
JPY
|
— |
2,940,000
JPY
|
— |
| Extraordinary losses |
105,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,024,000
JPY
|
— | — | — | — | — | — | — |
248,677,000
JPY
|
— |
262,990,000
JPY
|
— |
| Impairment losses |
105,183,000
JPY
|
105,183,000
JPY
|
— | — | — | — | — | — | — |
12,953,000
JPY
|
118,137,000
JPY
|
— | — |
247,384,000
JPY
|
— |
JPY
|
— | — |
247,384,000
JPY
|
— |
247,384,000
JPY
|
— |
| Other |
652,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,887,000
JPY
|
— | — | — | — | — | — | — |
1,292,000
JPY
|
— |
15,605,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
25,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,556,000
JPY
|
— | — | — | — | — | — | — |
18,450,000
JPY
|
— |
18,450,000
JPY
|
— |
| Other |
3,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,040,000
JPY
|
— | — | — | — | — | — | — |
50,000
JPY
|
— |
50,000
JPY
|
— |
| Non-operating expenses |
36,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,489,000
JPY
|
— | — | — | — | — | — | — |
18,853,000
JPY
|
— |
21,182,000
JPY
|
— |
| Profit (loss) before income taxes |
1,418,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,452,655,000
JPY
|
— | — | — | — | — | — | — |
1,225,348,000
JPY
|
— |
1,496,026,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current |
219,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,881,000
JPY
|
— | — | — | — | — | — | — |
217,851,000
JPY
|
— |
333,458,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred |
38,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,832,000
JPY
|
— | — | — | — | — | — | — |
-126,726,000
JPY
|
— |
-139,015,000
JPY
|
— |
| Income taxes |
258,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
357,714,000
JPY
|
— | — | — | — | — | — | — |
91,125,000
JPY
|
— |
194,443,000
JPY
|
— |
| Profit (loss) |
1,160,310,000
JPY
|
— |
1,160,310,000
JPY
|
— | — |
1,160,310,000
JPY
|
— | — |
1,160,310,000
JPY
|
— |
1,094,941,000
JPY
|
1,134,223,000
JPY
|
— | — |
1,134,223,000
JPY
|
— | — |
1,134,223,000
JPY
|
1,134,223,000
JPY
|
— |
1,301,582,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,094,941,000
JPY
|
— | — | — |
1,094,941,000
JPY
|
— | — |
1,094,941,000
JPY
|
— |
1,301,582,000
JPY
|
— | — | — |
1,301,582,000
JPY
|
— | — | — |
1,301,582,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-959,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,028,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-959,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,028,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,093,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,305,611,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,093,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,305,611,000
JPY
|
— |