Consolidated Statement Of Income
| Concept |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — |
401,922,000
JPY
|
6,389,813,000
JPY
|
— |
7,353,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
7,755,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,755,647,000
JPY
|
— | — |
6,717,582,000
JPY
|
— |
423,867,000
JPY
|
— | — | — |
6,293,715,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
5,258,593,000
JPY
|
— | — | — | — |
6,717,582,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
7,733,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,882,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,879,284,000
JPY
|
— | — | — | — |
7,833,204,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
40,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,715,000
JPY
|
— | — | — | — |
88,565,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
30,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,132,000
JPY
|
— | — | — | — |
64,399,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,251,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,167,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,494,539,000
JPY
|
— | — | — | — |
1,603,770,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
380,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
505,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,136,000
JPY
|
— | — | — | — |
380,293,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
4,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,315,000
JPY
|
— | — | — | — |
5,315,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
-1,343,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,127,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,620,690,000
JPY
|
— | — | — | — |
-1,115,621,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
24,990,000
JPY
|
-3,594,899,000
JPY
|
— |
-2,954,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
-365,297,000
JPY
|
— |
-3,294,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,929,509,000
JPY
|
— | — |
-2,517,999,000
JPY
|
— |
193,044,000
JPY
|
— | — | — |
-2,711,044,000
JPY
|
— | — | — | — | — |
-201,392,000
JPY
|
— | — |
-3,115,229,000
JPY
|
— | — | — | — |
-2,719,392,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-3,580,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,342,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,143,146,000
JPY
|
— | — | — | — |
-2,821,349,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
15,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,906,000
JPY
|
— | — | — | — |
2,906,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000
JPY
|
— | — | — | — |
58,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
12,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,057,000
JPY
|
— | — | — | — |
7,820,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
295,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
233,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,868,000
JPY
|
— | — | — | — |
109,838,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
6,365,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,085,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,196,592,000
JPY
|
— | — | — | — |
3,199,900,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
54,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,234,000
JPY
|
— | — | — | — |
85,340,000
JPY
|
— | — | — | — | — | — | — |
| Storage costs | — | — | — | — | — |
288,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
282,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,987,000
JPY
|
— | — | — | — |
72,695,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
281,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
281,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,785,000
JPY
|
— | — | — | — |
211,796,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
103,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,283,000
JPY
|
— | — | — | — |
113,294,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
13,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,519,000
JPY
|
— | — | — | — |
19,519,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
261,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
262,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,665,000
JPY
|
— | — | — | — |
45,665,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — |
JPY
|
248,019,000
JPY
|
— |
248,019,000
JPY
|
— | — |
248,019,000
JPY
|
— | — | — | — | — | — | — | — |
248,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
11,162,000
JPY
|
— |
11,162,000
JPY
|
— | — | — | — | — | — |
11,162,000
JPY
|
— | — | — | — |
11,162,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,523,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,480,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,780,000
JPY
|
— | — | — | — |
332,884,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,365,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,085,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,196,592,000
JPY
|
— | — | — | — |
3,199,900,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,788,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,862,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,574,000
JPY
|
— | — | — | — |
124,188,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
13,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,503,000
JPY
|
— | — | — | — |
34,503,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,095,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,086,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,403,000
JPY
|
— | — | — | — |
40,320,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
693,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
775,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,978,000
JPY
|
— | — | — | — |
164,508,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
JPY
|
— | — |
1,830,117,000
JPY
|
— | — |
1,830,117,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
1,830,117,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
1,704,729,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
1,830,117,000
JPY
|
— |
-48,198,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — |
-48,198,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
-48,198,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
168,376,000
JPY
|
— |
-48,198,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,674,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,667,087,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,667,087,000
JPY
|
JPY
|
JPY
|
1,667,087,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
95,702,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
95,702,000
JPY
|
JPY
|
— |
95,702,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,123,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,123,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,706,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,252,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,668,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,578,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,674,000
JPY
|
— | — | — | — | — | — | — |