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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
34,891,797,000
JPY
|
— | — |
40,042,788,000
JPY
|
— |
4,645,979,000
JPY
|
-46,357,000
JPY
|
35,396,809,000
JPY
|
— | — |
137,589,000
JPY
|
40,134,020,000
JPY
|
40,180,378,000
JPY
|
— |
4,640,259,000
JPY
|
41,175,527,000
JPY
|
— | — | — | — | — |
40,554,317,000
JPY
|
45,948,609,000
JPY
|
132,821,000
JPY
|
45,815,787,000
JPY
|
45,903,946,000
JPY
|
-44,663,000
JPY
|
| Cost of sales |
25,552,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,989,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,463,844,000
JPY
|
— | — | — |
32,842,894,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Rent expenses on land and buildings |
1,920,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,177,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,601,612,000
JPY
|
— | — | — |
1,881,444,000
JPY
|
— |
| Depreciation |
384,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
473,839,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses |
8,836,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,312,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,664,083,000
JPY
|
— | — | — |
10,271,319,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Gross profit (loss) |
9,339,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,144,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,090,472,000
JPY
|
— | — | — |
13,061,051,000
JPY
|
— |
| Ordinary profit (loss) |
490,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
815,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,400,027,000
JPY
|
— | — | — |
2,742,147,000
JPY
|
— |
| Operating profit (loss) |
502,915,000
JPY
|
— | — |
805,881,000
JPY
|
— |
113,460,000
JPY
|
JPY
|
692,420,000
JPY
|
— | — |
26,365,000
JPY
|
832,246,000
JPY
|
832,246,000
JPY
|
— |
155,154,000
JPY
|
2,611,710,000
JPY
|
— | — | — | — | — |
2,426,389,000
JPY
|
2,789,732,000
JPY
|
22,867,000
JPY
|
2,766,864,000
JPY
|
2,789,732,000
JPY
|
JPY
|
| Net sales | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
846,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
903,029,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000
JPY
|
— | — | — |
1,940,000
JPY
|
— |
| Dividend income |
25,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,945,000
JPY
|
— | — | — |
2,145,000
JPY
|
— |
| Other |
1,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,362,000
JPY
|
— | — | — |
5,266,000
JPY
|
— |
| Non-operating income |
31,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,742,000
JPY
|
— | — | — |
18,340,000
JPY
|
— |
| Extraordinary income |
104,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,085,000
JPY
|
— | — | — |
36,085,000
JPY
|
— |
| Extraordinary losses |
343,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
343,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,958,000
JPY
|
— | — | — |
165,401,000
JPY
|
— |
| Impairment losses |
233,082,000
JPY
|
— | — |
233,082,000
JPY
|
— |
JPY
|
JPY
|
233,082,000
JPY
|
— | — |
JPY
|
233,082,000
JPY
|
233,082,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
10,732,000
JPY
|
— | — | — |
10,732,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
600,000
JPY
|
— | — | — |
600,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
14,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,774,000
JPY
|
— | — | — |
21,053,000
JPY
|
— |
| Other |
82,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000
JPY
|
— | — | — |
691,000
JPY
|
— |
| Non-operating expenses |
44,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,104,000
JPY
|
— | — | — |
65,926,000
JPY
|
— |
| Profit (loss) before income taxes |
251,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
576,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,274,154,000
JPY
|
— | — | — |
2,612,830,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Income taxes - current |
69,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
702,370,000
JPY
|
— | — | — |
822,798,000
JPY
|
— |
| Income taxes - deferred |
34,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,317,000
JPY
|
— | — | — |
93,266,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
41,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,720,000
JPY
|
— | — | — |
20,162,000
JPY
|
— |
| Income taxes |
103,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
793,688,000
JPY
|
— | — | — |
916,065,000
JPY
|
— |
| Profit (loss) |
147,344,000
JPY
|
147,344,000
JPY
|
— | — |
147,344,000
JPY
|
— | — | — | — |
147,344,000
JPY
|
— |
355,798,000
JPY
|
— | — | — | — |
1,480,465,000
JPY
|
— |
1,480,465,000
JPY
|
— |
1,480,465,000
JPY
|
1,480,465,000
JPY
|
— | — | — |
1,696,765,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
355,798,000
JPY
|
— | — | — | — | — |
355,798,000
JPY
|
— | — |
355,798,000
JPY
|
— | — | — | — | — |
1,696,765,000
JPY
|
— |
1,696,765,000
JPY
|
— | — | — | — | — |
1,696,765,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
11,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,417,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,430,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
11,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,848,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
367,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,678,917,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
367,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,678,917,000
JPY
|
— |