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 |
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 |
3,811,160,000
JPY
|
— | — |
3,812,210,000
JPY
|
— | — | — | — | — |
3,644,025,000
JPY
|
3,643,865,000
JPY
|
— | — | — |
| Cost of sales |
1,500,454,000
JPY
|
— | — |
1,500,454,000
JPY
|
— | — | — | — | — |
1,357,001,000
JPY
|
1,357,001,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
36,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,118,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,107,387,000
JPY
|
— | — |
2,107,108,000
JPY
|
— | — | — | — | — |
1,841,471,000
JPY
|
1,843,885,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
709,000
JPY
|
— | — |
709,000
JPY
|
— | — | — | — | — |
857,000
JPY
|
857,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
203,318,000
JPY
|
— | — |
204,647,000
JPY
|
— | — | — | — | — |
445,552,000
JPY
|
442,978,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
2,310,706,000
JPY
|
— | — |
2,311,756,000
JPY
|
— | — | — | — | — |
2,287,023,000
JPY
|
2,286,863,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
211,284,000
JPY
|
— | — |
212,386,000
JPY
|
— | — | — | — | — |
434,853,000
JPY
|
432,593,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
717,545,000
JPY
|
— | — |
717,545,000
JPY
|
— | — | — | — | — |
629,240,000
JPY
|
629,240,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other |
1,933,000
JPY
|
— | — |
1,707,000
JPY
|
— | — | — | — | — |
1,864,000
JPY
|
2,178,000
JPY
|
— | — | — |
| Non-operating income |
14,958,000
JPY
|
— | — |
14,732,000
JPY
|
— | — | — | — | — |
1,864,000
JPY
|
2,178,000
JPY
|
— | — | — |
| Extraordinary income |
18,998,000
JPY
|
— | — |
18,998,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses |
57,217,000
JPY
|
— | — |
57,217,000
JPY
|
— | — | — | — | — |
6,488,000
JPY
|
6,488,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
6,076,000
JPY
|
— | — |
6,204,000
JPY
|
— | — | — | — | — |
10,428,000
JPY
|
10,232,000
JPY
|
— | — | — |
| Other |
916,000
JPY
|
— | — |
788,000
JPY
|
— | — | — | — | — |
2,134,000
JPY
|
2,330,000
JPY
|
— | — | — |
| Non-operating expenses |
6,993,000
JPY
|
— | — |
6,993,000
JPY
|
— | — | — | — | — |
12,563,000
JPY
|
12,563,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
173,064,000
JPY
|
— | — |
174,167,000
JPY
|
— | — | — | — | — |
428,365,000
JPY
|
426,105,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
43,126,000
JPY
|
— | — |
43,421,000
JPY
|
— | — | — | — | — |
158,214,000
JPY
|
157,673,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
23,406,000
JPY
|
— | — |
23,424,000
JPY
|
— | — | — | — | — |
-15,572,000
JPY
|
-15,598,000
JPY
|
— | — | — |
| Income taxes |
66,533,000
JPY
|
— | — |
66,845,000
JPY
|
— | — | — | — | — |
142,641,000
JPY
|
142,075,000
JPY
|
— | — | — |
| Profit (loss) |
106,531,000
JPY
|
— |
106,531,000
JPY
|
107,321,000
JPY
|
— |
106,531,000
JPY
|
106,531,000
JPY
|
— |
284,030,000
JPY
|
285,723,000
JPY
|
284,030,000
JPY
|
284,030,000
JPY
|
— |
284,030,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
107,321,000
JPY
|
— |
107,321,000
JPY
|
107,321,000
JPY
|
— | — |
285,723,000
JPY
|
— |
285,723,000
JPY
|
— | — |
285,723,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
107,321,000
JPY
|
— | — | — | — | — |
285,723,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
107,321,000
JPY
|
— | — | — | — | — |
285,723,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |