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 |
8,968,381,000
JPY
|
— | — | — | — | — | — | — | — |
9,924,619,000
JPY
|
— | — | — | — | — | — | — |
8,820,939,000
JPY
|
— | — | — |
9,711,689,000
JPY
|
| Cost of sales |
5,820,743,000
JPY
|
— | — | — | — | — | — | — | — |
6,519,834,000
JPY
|
— | — | — | — | — | — | — |
5,831,428,000
JPY
|
— | — | — |
6,494,844,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
176,368,000
JPY
|
— | — | — | — | — | — | — | — |
217,909,000
JPY
|
— | — | — | — | — | — | — |
172,405,000
JPY
|
— | — | — |
209,999,000
JPY
|
| Depreciation |
99,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,789,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,685,054,000
JPY
|
— | — | — | — | — | — | — | — |
1,910,760,000
JPY
|
— | — | — | — | — | — | — |
1,619,771,000
JPY
|
— | — | — |
1,807,207,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) |
3,147,638,000
JPY
|
— | — | — | — | — | — | — | — |
3,404,784,000
JPY
|
— | — | — | — | — | — | — |
2,989,510,000
JPY
|
— | — | — |
3,216,845,000
JPY
|
| Ordinary profit (loss) |
1,478,237,000
JPY
|
— | — | — | — | — | — | — | — |
1,512,763,000
JPY
|
— | — | — | — | — | — | — |
1,394,359,000
JPY
|
— | — | — |
1,418,388,000
JPY
|
| Operating profit (loss) |
1,462,583,000
JPY
|
— | — | — | — | — | — | — | — |
1,494,024,000
JPY
|
— | — | — | — | — | — | — |
1,369,739,000
JPY
|
— | — | — |
1,409,638,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
551,702,000
JPY
|
— | — | — | — | — | — | — | — |
549,094,000
JPY
|
— | — | — | — | — | — | — |
631,121,000
JPY
|
— | — | — |
636,210,000
JPY
|
| Amortization of goodwill | — |
33,053,000
JPY
|
— | — |
33,053,000
JPY
|
— | — | — |
JPY
|
33,053,000
JPY
|
JPY
|
— | — | — |
33,053,000
JPY
|
— | — | — |
JPY
|
JPY
|
33,053,000
JPY
|
33,053,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
378,000
JPY
|
— | — | — | — | — | — | — | — |
516,000
JPY
|
— | — | — | — | — | — | — |
540,000
JPY
|
— | — | — |
684,000
JPY
|
| Dividend income |
3,000
JPY
|
— | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — |
5,594,000
JPY
|
— | — | — |
4,000
JPY
|
| Other |
11,251,000
JPY
|
— | — | — | — | — | — | — | — |
14,107,000
JPY
|
— | — | — | — | — | — | — |
19,261,000
JPY
|
— | — | — |
23,204,000
JPY
|
| Non-operating income |
26,351,000
JPY
|
— | — | — | — | — | — | — | — |
29,640,000
JPY
|
— | — | — | — | — | — | — |
36,476,000
JPY
|
— | — | — |
35,072,000
JPY
|
| Non-operating expenses |
10,697,000
JPY
|
— | — | — | — | — | — | — | — |
10,901,000
JPY
|
— | — | — | — | — | — | — |
11,855,000
JPY
|
— | — | — |
26,322,000
JPY
|
| Interest expenses |
2,883,000
JPY
|
— | — | — | — | — | — | — | — |
3,463,000
JPY
|
— | — | — | — | — | — | — |
4,995,000
JPY
|
— | — | — |
5,463,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other |
433,000
JPY
|
— | — | — | — | — | — | — | — |
628,000
JPY
|
— | — | — | — | — | — | — |
370,000
JPY
|
— | — | — |
4,326,000
JPY
|
| Extraordinary losses |
79,149,000
JPY
|
— | — | — | — | — | — | — | — |
87,671,000
JPY
|
— | — | — | — | — | — | — |
317,409,000
JPY
|
— | — | — |
121,099,000
JPY
|
| Impairment losses |
70,101,000
JPY
|
— | — | — | — | — | — | — | — |
70,101,000
JPY
|
— | — | — | — | — | — | — |
89,999,000
JPY
|
— | — | — |
89,999,000
JPY
|
| Profit (loss) before income taxes |
1,399,088,000
JPY
|
— | — | — | — | — | — | — | — |
1,425,091,000
JPY
|
— | — | — | — | — | — | — |
1,076,950,000
JPY
|
— | — | — |
1,297,289,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Income taxes - current |
428,689,000
JPY
|
— | — | — | — | — | — | — | — |
449,027,000
JPY
|
— | — | — | — | — | — | — |
456,955,000
JPY
|
— | — | — |
465,597,000
JPY
|
| Income taxes - deferred |
3,134,000
JPY
|
— | — | — | — | — | — | — | — |
-159,000
JPY
|
— | — | — | — | — | — | — |
-6,567,000
JPY
|
— | — | — |
-871,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
21,358,000
JPY
|
— | — | — |
21,358,000
JPY
|
| Loss on retirement of non-current assets |
6,872,000
JPY
|
— | — | — | — | — | — | — | — |
9,151,000
JPY
|
— | — | — | — | — | — | — |
9,541,000
JPY
|
— | — | — |
9,741,000
JPY
|
| Income taxes |
431,824,000
JPY
|
— | — | — | — | — | — | — | — |
448,868,000
JPY
|
— | — | — | — | — | — | — |
450,387,000
JPY
|
— | — | — |
464,725,000
JPY
|
| Profit (loss) |
967,263,000
JPY
|
— |
967,263,000
JPY
|
— | — |
967,263,000
JPY
|
— |
967,263,000
JPY
|
— |
976,223,000
JPY
|
— |
626,562,000
JPY
|
— |
626,562,000
JPY
|
— | — |
626,562,000
JPY
|
626,562,000
JPY
|
— | — | — |
832,563,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
288,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
977,145,000
JPY
|
— | — |
977,145,000
JPY
|
— | — |
977,145,000
JPY
|
— | — |
832,274,000
JPY
|
— | — |
832,274,000
JPY
|
— | — | — | — | — |
832,274,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-10,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,174,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-10,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,174,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
966,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
836,738,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
967,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
836,449,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
288,000
JPY
|