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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
195,756,000,000
JPY
|
— | — |
207,166,000,000
JPY
|
— |
-4,000,000
JPY
|
— | — |
207,161,000,000
JPY
|
14,462,000,000
JPY
|
192,703,000,000
JPY
|
— | — | — | — | — | — |
199,025,000,000
JPY
|
208,807,000,000
JPY
|
208,799,000,000
JPY
|
13,451,000,000
JPY
|
195,355,000,000
JPY
|
-7,000,000
JPY
|
| Cost of sales |
21,876,000,000
JPY
|
— | — | — | — | — | — | — |
24,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,261,000,000
JPY
|
— |
24,750,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses |
85,516,000,000
JPY
|
— | — | — | — | — | — | — |
94,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,331,000,000
JPY
|
— |
89,015,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) |
88,373,000,000
JPY
|
— | — | — | — | — | — | — |
88,472,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,657,000,000
JPY
|
— |
94,798,000,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||||
| Operating profit (loss) |
88,363,000,000
JPY
|
— | — |
96,073,000,000
JPY
|
— |
-7,064,000,000
JPY
|
— | — |
89,008,000,000
JPY
|
1,806,000,000
JPY
|
94,267,000,000
JPY
|
— | — | — | — | — | — |
96,432,000,000
JPY
|
101,886,000,000
JPY
|
95,033,000,000
JPY
|
2,164,000,000
JPY
|
99,722,000,000
JPY
|
-6,852,000,000
JPY
|
| Gross profit (loss) |
173,879,000,000
JPY
|
— | — | — | — | — | — | — |
183,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,764,000,000
JPY
|
— |
184,049,000,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses |
17,773,000,000
JPY
|
— | — | — | — | — | — | — |
20,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,690,000,000
JPY
|
— |
15,818,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
1,679,000,000
JPY
|
— |
JPY
|
— | — |
1,679,000,000
JPY
|
1,679,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
2,318,000,000
JPY
|
2,318,000,000
JPY
|
2,318,000,000
JPY
|
JPY
|
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income |
23,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
| Dividend income |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — |
| Other |
34,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Non-operating income |
467,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
499,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses |
457,000,000
JPY
|
— | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — |
274,000,000
JPY
|
— |
280,000,000
JPY
|
— | — | — |
| Interest expenses |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |
238,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,868,000,000
JPY
|
— | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,672,000,000
JPY
|
— |
1,460,000,000
JPY
|
— | — | — |
| Impairment losses |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
JPY
|
JPY
|
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
86,510,000,000
JPY
|
— | — | — | — | — | — | — |
87,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,986,000,000
JPY
|
— |
93,339,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Income taxes - current |
27,672,000,000
JPY
|
— | — | — | — | — | — | — |
28,674,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,990,000,000
JPY
|
— |
36,384,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - deferred |
-1,259,000,000
JPY
|
— | — | — | — | — | — | — |
-1,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,963,000,000
JPY
|
— |
-4,067,000,000
JPY
|
— | — | — |
| Income taxes |
26,412,000,000
JPY
|
— | — | — | — | — | — | — |
27,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,027,000,000
JPY
|
— |
32,317,000,000
JPY
|
— | — | — |
| Profit (loss) |
60,097,000,000
JPY
|
60,097,000,000
JPY
|
— | — |
60,097,000,000
JPY
|
— | — |
60,097,000,000
JPY
|
59,866,000,000
JPY
|
— | — | — |
61,959,000,000
JPY
|
— |
61,959,000,000
JPY
|
— |
61,959,000,000
JPY
|
61,959,000,000
JPY
|
— |
61,022,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
59,867,000,000
JPY
|
— | — | — |
59,867,000,000
JPY
|
— |
59,867,000,000
JPY
|
— | — | — | — |
61,022,000,000
JPY
|
— |
61,022,000,000
JPY
|
— | — | — |
61,022,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
59,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,997,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
59,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,997,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |