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 |
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 |
8,079,386,000
JPY
|
— | — | — |
JPY
|
— | — |
30,314,258,000
JPY
|
37,198,164,000
JPY
|
67,512,422,000
JPY
|
67,512,422,000
JPY
|
— | — | — | — | — | — |
8,395,378,000
JPY
|
66,056,011,000
JPY
|
— |
66,056,011,000
JPY
|
28,934,347,000
JPY
|
37,121,664,000
JPY
|
JPY
|
| Cost of sales |
2,657,922,000
JPY
|
— | — | — | — | — | — | — | — |
14,727,832,000
JPY
|
— | — | — | — | — | — | — |
2,858,587,000
JPY
|
— | — |
14,619,086,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,480,411,000
JPY
|
— | — | — | — | — | — | — | — |
45,056,701,000
JPY
|
— | — | — | — | — | — | — |
1,401,277,000
JPY
|
— | — |
43,691,367,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
3,437,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,462,991,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
437,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
341,111,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-181,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,401,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,397,727,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
417,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
431,833,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
1,041,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
936,017,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) |
5,421,463,000
JPY
|
— | — | — | — | — | — | — | — |
52,784,589,000
JPY
|
— | — | — | — | — | — | — |
5,536,790,000
JPY
|
— | — |
51,436,925,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
4,006,168,000
JPY
|
— | — | — | — | — | — | — | — |
8,012,577,000
JPY
|
— | — | — | — | — | — | — |
4,192,109,000
JPY
|
— | — |
7,942,147,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,941,052,000
JPY
|
— | — | — |
-1,257,713,000
JPY
|
— | — |
4,713,547,000
JPY
|
4,272,054,000
JPY
|
7,727,887,000
JPY
|
8,985,601,000
JPY
|
— | — | — | — | — | — |
4,135,513,000
JPY
|
8,911,403,000
JPY
|
— |
7,745,557,000
JPY
|
4,391,057,000
JPY
|
4,520,346,000
JPY
|
-1,165,846,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Extraordinary income |
36,918,000
JPY
|
— | — | — | — | — | — | — | — |
36,918,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income |
609,681,000
JPY
|
— | — | — | — | — | — | — | — |
425,267,000
JPY
|
— | — | — | — | — | — | — |
477,852,000
JPY
|
— | — |
361,261,000
JPY
|
— | — | — |
| Dividend income |
3,652,000
JPY
|
— | — | — | — | — | — | — | — |
3,652,000
JPY
|
— | — | — | — | — | — | — |
4,095,000
JPY
|
— | — |
4,479,000
JPY
|
— | — | — |
| Interest income |
2,036,000
JPY
|
— | — | — | — | — | — | — | — |
8,436,000
JPY
|
— | — | — | — | — | — | — |
1,580,000
JPY
|
— | — |
9,373,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,305,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,316,772,000
JPY
|
— | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — |
668,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
620,755,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
188,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,585,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
3,312,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,346,891,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other |
1,682,000
JPY
|
— | — | — | — | — | — | — | — |
56,799,000
JPY
|
— | — | — | — | — | — | — |
1,961,000
JPY
|
— | — |
55,107,000
JPY
|
— | — | — |
| Extraordinary losses |
753,984,000
JPY
|
— | — | — | — | — | — | — | — |
1,122,498,000
JPY
|
— | — | — | — | — | — | — |
264,920,000
JPY
|
— | — |
864,836,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
65,851,000
JPY
|
65,851,000
JPY
|
65,851,000
JPY
|
JPY
|
— | — | — | — | — | — |
107,699,000
JPY
|
JPY
|
107,699,000
JPY
|
61,177,000
JPY
|
46,522,000
JPY
|
— |
| Non-operating expenses |
544,566,000
JPY
|
— | — | — | — | — | — | — | — |
140,577,000
JPY
|
— | — | — | — | — | — | — |
421,256,000
JPY
|
— | — |
164,671,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other |
1,159,000
JPY
|
— | — | — | — | — | — | — | — |
21,367,000
JPY
|
— | — | — | — | — | — | — |
2,479,000
JPY
|
— | — |
42,221,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,289,102,000
JPY
|
— | — | — | — | — | — | — | — |
6,926,996,000
JPY
|
— | — | — | — | — | — | — |
3,927,189,000
JPY
|
— | — |
7,077,310,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities |
36,918,000
JPY
|
— | — | — | — | — | — | — | — |
36,918,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current |
1,206,537,000
JPY
|
— | — | — | — | — | — | — | — |
2,875,767,000
JPY
|
— | — | — | — | — | — | — |
1,330,470,000
JPY
|
— | — |
3,024,508,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
1,060,000
JPY
|
— | — | — | — | — | — | — | — |
303,723,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
492,217,000
JPY
|
— | — | — |
| Income taxes - deferred |
-171,629,000
JPY
|
— | — | — | — | — | — | — | — |
-372,857,000
JPY
|
— | — | — | — | — | — | — |
-82,338,000
JPY
|
— | — |
-348,848,000
JPY
|
— | — | — |
| Income taxes |
1,034,907,000
JPY
|
— | — | — | — | — | — | — | — |
2,502,909,000
JPY
|
— | — | — | — | — | — | — |
1,248,131,000
JPY
|
— | — |
2,675,660,000
JPY
|
— | — | — |
| Profit (loss) |
2,254,194,000
JPY
|
2,254,194,000
JPY
|
— |
2,254,194,000
JPY
|
— | — |
2,254,194,000
JPY
|
— | — |
4,424,086,000
JPY
|
— | — |
2,679,057,000
JPY
|
— |
2,679,057,000
JPY
|
— |
2,679,057,000
JPY
|
2,679,057,000
JPY
|
— | — |
4,401,650,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,424,086,000
JPY
|
— | — |
4,424,086,000
JPY
|
— | — | — |
4,424,086,000
JPY
|
— | — | — |
4,401,650,000
JPY
|
— |
4,401,650,000
JPY
|
— | — | — | — |
4,401,650,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
21,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,561,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
21,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,561,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,446,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,372,089,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,446,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,372,089,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |