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 |
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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Net sales |
153,054,000,000
JPY
|
7,870,000,000
JPY
|
66,444,000,000
JPY
|
2,937,000,000
JPY
|
22,467,000,000
JPY
|
153,054,000,000
JPY
|
— | — | — | — | — |
204,033,000,000
JPY
|
252,774,000,000
JPY
|
— |
21,263,000,000
JPY
|
— |
3,204,000,000
JPY
|
— |
68,550,000,000
JPY
|
9,104,000,000
JPY
|
158,288,000,000
JPY
|
— | — | — |
158,288,000,000
JPY
|
260,410,000,000
JPY
|
— |
208,142,000,000
JPY
|
| Cost of sales |
121,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
125,717,000,000
JPY
|
— | — |
141,174,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — |
5,350,000,000
JPY
|
| Depreciation |
1,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,658,000,000
JPY
|
— | — |
3,367,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
26,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,495,000,000
JPY
|
— | — |
60,266,000,000
JPY
|
| Provision of allowance for doubtful accounts |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
32,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
5,164,000,000
JPY
|
-178,000,000
JPY
|
270,000,000
JPY
|
350,000,000
JPY
|
101,000,000
JPY
|
5,164,000,000
JPY
|
— | — | — | — | — |
5,829,000,000
JPY
|
5,707,000,000
JPY
|
— |
18,000,000
JPY
|
— |
400,000,000
JPY
|
— |
-974,000,000
JPY
|
30,000,000
JPY
|
7,074,000,000
JPY
|
— | — | — |
7,074,000,000
JPY
|
6,549,000,000
JPY
|
— |
6,701,000,000
JPY
|
| Gross profit (loss) |
31,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,570,000,000
JPY
|
— | — |
66,968,000,000
JPY
|
| Ordinary profit (loss) |
5,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,565,000,000
JPY
|
— | — |
7,780,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
1,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,123,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
12,000,000
JPY
|
JPY
|
27,000,000
JPY
|
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— |
177,000,000
JPY
|
27,000,000
JPY
|
— |
JPY
|
— |
7,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
167,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
76,000,000
JPY
|
| Dividend income |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — |
83,000,000
JPY
|
| Other |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — |
1,540,000,000
JPY
|
| Non-operating income |
2,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,786,000,000
JPY
|
— | — |
3,286,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — |
363,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
44,000,000
JPY
|
| Other |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — |
845,000,000
JPY
|
| Non-operating expenses |
1,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
— | — |
2,207,000,000
JPY
|
| Extraordinary losses |
3,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — |
585,000,000
JPY
|
| Impairment losses |
1,937,000,000
JPY
|
JPY
|
JPY
|
JPY
|
54,000,000
JPY
|
2,106,000,000
JPY
|
— | — | — | — | — |
2,161,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
463,000,000
JPY
|
— | — | — |
387,000,000
JPY
|
— | — |
463,000,000
JPY
|
| Profit (loss) before income taxes |
2,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,565,000,000
JPY
|
— | — |
7,558,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — |
363,000,000
JPY
|
| Income taxes - current |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,084,000,000
JPY
|
— | — |
3,351,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
122,000,000
JPY
|
| Income taxes - deferred |
-327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-492,000,000
JPY
|
— | — |
-144,000,000
JPY
|
| Income taxes |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,591,000,000
JPY
|
— | — |
3,206,000,000
JPY
|
| Profit (loss) |
2,221,000,000
JPY
|
— | — | — | — | — |
2,221,000,000
JPY
|
— |
2,221,000,000
JPY
|
— |
2,221,000,000
JPY
|
2,997,000,000
JPY
|
— | — | — |
3,973,000,000
JPY
|
— | — | — | — | — |
3,973,000,000
JPY
|
— |
3,973,000,000
JPY
|
3,973,000,000
JPY
|
— | — |
4,351,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,015,000,000
JPY
|
— |
3,015,000,000
JPY
|
— |
3,015,000,000
JPY
|
— | — | — | — | — |
4,371,000,000
JPY
|
— | — | — | — |
4,371,000,000
JPY
|
— | — | — | — |
4,371,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-730,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-146,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-903,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,448,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,478,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|