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 |
31,792,790,000
JPY
|
— | — |
34,936,579,000
JPY
|
— |
JPY
|
— | — |
34,936,579,000
JPY
|
5,731,986,000
JPY
|
29,204,593,000
JPY
|
— | — | — | — | — | — |
28,452,406,000
JPY
|
32,318,560,000
JPY
|
6,258,781,000
JPY
|
26,059,778,000
JPY
|
32,318,560,000
JPY
|
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Welfare expenses |
633,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
542,978,000
JPY
|
— | — | — | — | — |
| Depreciation |
1,560,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,258,946,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses |
16,870,410,000
JPY
|
— | — | — | — | — | — | — |
19,172,088,000
JPY
|
— | — | — | — | — | — | — | — |
15,082,164,000
JPY
|
— | — | — |
17,556,092,000
JPY
|
— |
| Other |
2,243,039,000
JPY
|
— | — | — | — | — | — | — |
7,260,187,000
JPY
|
— | — | — | — | — | — | — | — |
1,999,352,000
JPY
|
— | — | — |
6,616,521,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales |
13,731,199,000
JPY
|
— | — | — | — | — | — | — |
14,657,623,000
JPY
|
— | — | — | — | — | — | — | — |
12,212,803,000
JPY
|
— | — | — |
13,367,264,000
JPY
|
— |
| Ordinary profit (loss) |
1,132,328,000
JPY
|
— | — | — | — | — | — | — |
1,033,427,000
JPY
|
— | — | — | — | — | — | — | — |
1,138,429,000
JPY
|
— | — | — |
1,361,664,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||
| Gross profit (loss) |
18,061,590,000
JPY
|
— | — | — | — | — | — | — |
20,278,956,000
JPY
|
— | — | — | — | — | — | — | — |
16,239,603,000
JPY
|
— | — | — |
18,951,296,000
JPY
|
— |
| Operating profit (loss) |
1,191,180,000
JPY
|
— | — |
1,159,104,000
JPY
|
— |
-52,236,000
JPY
|
— | — |
1,106,868,000
JPY
|
605,709,000
JPY
|
553,395,000
JPY
|
— | — | — | — | — | — |
1,157,439,000
JPY
|
1,404,990,000
JPY
|
1,058,543,000
JPY
|
346,447,000
JPY
|
1,395,204,000
JPY
|
-9,786,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest income |
39,547,000
JPY
|
— | — | — | — | — | — | — |
24,437,000
JPY
|
— | — | — | — | — | — | — | — |
37,933,000
JPY
|
— | — | — |
22,738,000
JPY
|
— |
| Dividend income |
120,000
JPY
|
— | — | — | — | — | — | — |
120,000
JPY
|
— | — | — | — | — | — | — | — |
420,000
JPY
|
— | — | — |
420,000
JPY
|
— |
| Non-operating income |
156,115,000
JPY
|
— | — | — | — | — | — | — |
142,214,000
JPY
|
— | — | — | — | — | — | — | — |
178,654,000
JPY
|
— | — | — |
166,407,000
JPY
|
— |
| Miscellaneous income |
5,830,000
JPY
|
— | — | — | — | — | — | — |
7,038,000
JPY
|
— | — | — | — | — | — | — | — |
24,450,000
JPY
|
— | — | — |
27,398,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses |
290,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,297,000
JPY
|
— | — | — | — | — |
| Supplies expenses |
670,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
596,568,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
78,746,000
JPY
|
— | — | — | — | — | — | — |
78,746,000
JPY
|
— | — | — | — | — | — | — | — |
19,300,000
JPY
|
— | — | — |
39,858,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||
| Extraordinary losses |
316,518,000
JPY
|
— | — | — | — | — | — | — |
320,451,000
JPY
|
— | — | — | — | — | — | — | — |
155,821,000
JPY
|
— | — | — |
161,794,000
JPY
|
— |
| Impairment losses |
288,178,000
JPY
|
— | — |
281,013,000
JPY
|
— |
8,401,000
JPY
|
— | — |
289,414,000
JPY
|
1,235,000
JPY
|
279,777,000
JPY
|
— | — | — | — | — | — |
101,538,000
JPY
|
91,414,000
JPY
|
5,318,000
JPY
|
86,096,000
JPY
|
106,856,000
JPY
|
15,441,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
111,008,000
JPY
|
— | — | — | — | — | — | — |
111,008,000
JPY
|
— | — | — | — | — | — | — | — |
119,547,000
JPY
|
— | — | — |
119,547,000
JPY
|
— |
| Non-operating expenses |
214,967,000
JPY
|
— | — | — | — | — | — | — |
215,656,000
JPY
|
— | — | — | — | — | — | — | — |
197,663,000
JPY
|
— | — | — |
199,947,000
JPY
|
— |
| Profit (loss) before income taxes |
894,555,000
JPY
|
— | — | — | — | — | — | — |
791,721,000
JPY
|
— | — | — | — | — | — | — | — |
1,001,908,000
JPY
|
— | — | — |
1,239,729,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,557,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
15,358,000
JPY
|
— | — | — |
15,358,000
JPY
|
— |
| Income taxes - current |
425,479,000
JPY
|
— | — | — | — | — | — | — |
463,248,000
JPY
|
— | — | — | — | — | — | — | — |
416,534,000
JPY
|
— | — | — |
432,130,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets |
13,385,000
JPY
|
— | — | — | — | — | — | — |
16,081,000
JPY
|
— | — | — | — | — | — | — | — |
26,755,000
JPY
|
— | — | — |
27,409,000
JPY
|
— |
| Income taxes - deferred |
-47,900,000
JPY
|
— | — | — | — | — | — | — |
-79,123,000
JPY
|
— | — | — | — | — | — | — | — |
-24,450,000
JPY
|
— | — | — |
23,025,000
JPY
|
— |
| Income taxes |
377,578,000
JPY
|
— | — | — | — | — | — | — |
351,610,000
JPY
|
— | — | — | — | — | — | — | — |
343,997,000
JPY
|
— | — | — |
407,068,000
JPY
|
— |
| Profit (loss) |
516,976,000
JPY
|
516,976,000
JPY
|
— | — |
516,976,000
JPY
|
— | — |
516,976,000
JPY
|
440,111,000
JPY
|
— | — | — |
657,910,000
JPY
|
— |
657,910,000
JPY
|
— |
657,910,000
JPY
|
657,910,000
JPY
|
— | — | — |
832,660,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
440,111,000
JPY
|
— | — | — |
440,111,000
JPY
|
— |
440,111,000
JPY
|
— | — | — | — |
832,660,000
JPY
|
— |
832,660,000
JPY
|
— | — | — | — | — |
832,660,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,724,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-7,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-40,952,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-6,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-51,676,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
433,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
780,983,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
433,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
780,983,000
JPY
|
— |