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 |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
19,272,094,000
JPY
|
727,744,000
JPY
|
20,053,372,000
JPY
|
1,212,409,000
JPY
|
23,186,404,000
JPY
|
— | — |
45,179,931,000
JPY
|
— |
-2,919,244,000
JPY
|
— | — |
5,767,886,000
JPY
|
48,028,572,000
JPY
|
50,947,817,000
JPY
|
— | — |
642,906,000
JPY
|
— | — | — |
21,825,307,000
JPY
|
— |
1,316,251,000
JPY
|
22,774,218,000
JPY
|
19,790,132,000
JPY
|
51,652,236,000
JPY
|
5,093,553,000
JPY
|
— |
46,558,683,000
JPY
|
48,736,328,000
JPY
|
-2,915,908,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,416,000
JPY
|
— |
| Cost of sales |
11,681,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,178,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,856,096,000
JPY
|
— | — | — | — |
37,203,851,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Rent expenses on land and buildings |
627,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
948,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
534,214,000
JPY
|
— | — | — | — |
961,697,000
JPY
|
— |
| Depreciation |
346,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
543,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,023,000
JPY
|
— | — | — | — |
508,318,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
7,283,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,965,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,474,820,000
JPY
|
— | — | — | — |
10,626,689,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-13,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-59,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,009,000
JPY
|
— | — | — | — |
-26,486,000
JPY
|
— |
| Other |
1,704,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,777,570,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) |
7,590,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,850,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,934,036,000
JPY
|
— | — | — | — |
11,532,477,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
307,620,000
JPY
|
409,610,000
JPY
|
1,324,699,000
JPY
|
-46,757,000
JPY
|
494,522,000
JPY
|
— | — |
2,182,075,000
JPY
|
— |
-1,268,172,000
JPY
|
— | — |
-29,210,000
JPY
|
884,692,000
JPY
|
2,152,864,000
JPY
|
— | — |
351,228,000
JPY
|
— | — | — |
1,479,449,000
JPY
|
— |
-36,694,000
JPY
|
347,834,000
JPY
|
459,215,000
JPY
|
2,217,906,000
JPY
|
76,087,000
JPY
|
— |
2,141,818,000
JPY
|
905,787,000
JPY
|
-1,312,118,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
482,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,291,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
655,935,000
JPY
|
— | — | — | — |
1,388,128,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income |
10,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,935,000
JPY
|
— | — | — | — |
8,378,000
JPY
|
— |
| Interest income |
14,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,228,000
JPY
|
— | — | — | — |
6,376,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,232,000
JPY
|
— |
| Non-operating income |
421,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
529,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
358,414,000
JPY
|
— | — | — | — |
621,038,000
JPY
|
— |
| Miscellaneous income |
167,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,411,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses |
438,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,070,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,116,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
JPY
|
23,676,000
JPY
|
10,546,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
34,222,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
23,676,000
JPY
|
11,299,000
JPY
|
— | — |
JPY
|
JPY
|
— |
34,975,000
JPY
|
— |
| Extraordinary income |
113,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
270,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
338,816,000
JPY
|
— | — | — | — |
133,205,000
JPY
|
— |
| Other |
240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
13,313,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
21,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,909,000
JPY
|
— | — | — | — |
49,991,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,536,000
JPY
|
— |
| Non-operating expenses |
246,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,694,000
JPY
|
— | — | — | — |
138,697,000
JPY
|
— |
| Extraordinary losses |
121,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
332,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,708,000
JPY
|
— | — | — | — |
266,484,000
JPY
|
— |
| Impairment losses |
31,707,000
JPY
|
JPY
|
31,707,000
JPY
|
JPY
|
114,016,000
JPY
|
— | — | — | — | — | — | — |
31,319,000
JPY
|
177,044,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
42,052,000
JPY
|
— |
2,775,000
JPY
|
31,255,000
JPY
|
38,408,000
JPY
|
— |
JPY
|
JPY
|
— |
76,083,000
JPY
|
— |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
26,247,000
JPY
|
— |
| Profit (loss) before income taxes |
475,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,229,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
935,043,000
JPY
|
— | — | — | — |
1,254,849,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current |
125,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,256,000
JPY
|
— | — | — | — |
186,037,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,552,000
JPY
|
— | — | — | — |
11,658,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,181,000
JPY
|
— | — | — | — |
1,181,000
JPY
|
— |
| Loss on retirement of non-current assets |
79,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,118,000
JPY
|
— | — | — | — |
36,282,000
JPY
|
— |
| Income taxes - deferred |
82,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-311,709,000
JPY
|
— | — | — | — |
-330,240,000
JPY
|
— |
| Income taxes |
207,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-177,452,000
JPY
|
— | — | — | — |
-144,203,000
JPY
|
— |
| Profit (loss) |
267,666,000
JPY
|
— | — | — | — |
267,666,000
JPY
|
— | — |
267,666,000
JPY
|
— | — |
267,666,000
JPY
|
— |
970,554,000
JPY
|
— | — |
1,112,496,000
JPY
|
— | — |
1,112,496,000
JPY
|
— | — |
1,112,496,000
JPY
|
— | — |
1,112,496,000
JPY
|
— | — | — | — |
1,399,052,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,273,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
971,472,000
JPY
|
— | — | — |
971,472,000
JPY
|
— | — |
971,472,000
JPY
|
— | — | — | — |
1,397,779,000
JPY
|
— |
1,397,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,397,779,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,661,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,323,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,338,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,414,390,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
993,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,412,979,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,410,000
JPY
|
— |