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 |
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 |
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 |
3,784,709,000
JPY
|
— | — | — | — |
3,905,868,000
JPY
|
— |
JPY
|
— | — | — |
12,509,000
JPY
|
3,918,377,000
JPY
|
3,742,465,000
JPY
|
163,402,000
JPY
|
3,918,377,000
JPY
|
— | — | — | — | — | — | — | — |
3,948,057,000
JPY
|
4,183,174,000
JPY
|
3,619,000
JPY
|
— | — |
4,179,555,000
JPY
|
3,698,233,000
JPY
|
481,322,000
JPY
|
4,183,174,000
JPY
|
JPY
|
| Cost of sales |
1,281,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,362,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,371,712,000
JPY
|
— | — | — | — | — | — | — |
1,475,224,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Rent expenses on land and buildings |
406,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
413,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
397,906,000
JPY
|
— | — | — | — | — | — | — |
404,024,000
JPY
|
— |
| Depreciation |
101,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,556,000
JPY
|
— | — | — | — | — | — | — |
104,791,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,434,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,589,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,467,109,000
JPY
|
— | — | — | — | — | — | — |
2,580,420,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) |
2,502,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,556,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,576,344,000
JPY
|
— | — | — | — | — | — | — |
2,707,950,000
JPY
|
— |
| Ordinary profit (loss) |
19,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-79,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,504,000
JPY
|
— | — | — | — | — | — | — |
65,335,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
68,054,000
JPY
|
— | — | — | — |
209,977,000
JPY
|
— |
-235,449,000
JPY
|
— | — | — |
-8,254,000
JPY
|
-33,726,000
JPY
|
320,033,000
JPY
|
-110,056,000
JPY
|
201,722,000
JPY
|
— | — | — | — | — | — | — | — |
109,235,000
JPY
|
379,124,000
JPY
|
803,000
JPY
|
— | — |
378,320,000
JPY
|
380,948,000
JPY
|
-2,628,000
JPY
|
127,530,000
JPY
|
-251,593,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
462,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
462,000
JPY
|
JPY
|
462,000
JPY
|
462,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
462,000
JPY
|
JPY
|
— |
JPY
|
462,000
JPY
|
JPY
|
462,000
JPY
|
462,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Dividend income |
1,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,264,000
JPY
|
— | — | — | — | — | — | — |
1,264,000
JPY
|
— |
| Other |
12,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,578,000
JPY
|
— | — | — | — | — | — | — |
7,950,000
JPY
|
— |
| Non-operating income |
28,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,621,000
JPY
|
— | — | — | — | — | — | — |
36,993,000
JPY
|
— |
| Extraordinary income |
2,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
77,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,353,000
JPY
|
— | — | — | — | — | — | — |
99,188,000
JPY
|
— |
| Interest expenses |
74,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,778,000
JPY
|
— | — | — | — | — | — | — |
82,227,000
JPY
|
— |
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,713,000
JPY
|
— | — | — | — | — | — | — |
2,713,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other |
2,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,142,000
JPY
|
— | — | — | — | — | — | — |
5,529,000
JPY
|
— |
| Extraordinary losses |
4,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,220,000
JPY
|
— | — | — | — | — | — | — |
3,418,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,794,000
JPY
|
— |
JPY
|
— |
JPY
|
2,794,000
JPY
|
2,794,000
JPY
|
JPY
|
2,794,000
JPY
|
— |
| Profit (loss) before income taxes |
17,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-77,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,284,000
JPY
|
— | — | — | — | — | — | — |
61,917,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Income taxes - current |
3,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,141,000
JPY
|
— | — | — | — | — | — | — |
35,447,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
623,000
JPY
|
— |
| Income taxes - deferred |
-4,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,676,000
JPY
|
— | — | — | — | — | — | — |
-6,471,000
JPY
|
— |
| Income taxes |
-928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,464,000
JPY
|
— | — | — | — | — | — | — |
28,975,000
JPY
|
— |
| Profit (loss) |
18,793,000
JPY
|
18,793,000
JPY
|
JPY
|
— | — | — |
18,793,000
JPY
|
— | — |
18,793,000
JPY
|
JPY
|
— |
-81,806,000
JPY
|
— | — | — | — |
12,820,000
JPY
|
— | — |
12,820,000
JPY
|
— |
12,820,000
JPY
|
JPY
|
12,820,000
JPY
|
— | — |
JPY
|
— | — | — | — |
32,941,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-10,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,126,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
JPY
|
-71,746,000
JPY
|
— | — | — |
-71,746,000
JPY
|
— | — | — |
-71,746,000
JPY
|
— | — | — | — | — |
JPY
|
31,815,000
JPY
|
— |
31,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,815,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,813,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,086,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,899,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-82,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,042,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-71,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,915,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-10,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,126,000
JPY
|
— |