Consolidated Statement Of Income
| Concept |
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 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
9,469,166,000
JPY
|
11,297,581,000
JPY
|
— | — | — | — |
10,811,042,000
JPY
|
— | — |
9,063,556,000
JPY
|
| Cost of sales | — | — | — | — |
7,513,721,000
JPY
|
9,081,300,000
JPY
|
— | — | — | — |
8,544,426,000
JPY
|
— | — |
7,034,593,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
139,760,000
JPY
|
176,996,000
JPY
|
— | — | — | — |
182,200,000
JPY
|
— | — |
145,570,000
JPY
|
| Depreciation | — | — | — | — |
19,568,000
JPY
|
— | — | — | — | — | — | — | — |
18,189,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,007,962,000
JPY
|
1,193,142,000
JPY
|
— | — | — | — |
1,124,179,000
JPY
|
— | — |
949,767,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
508,000
JPY
|
508,000
JPY
|
— | — | — | — |
-683,000
JPY
|
— | — |
-683,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
18,553,000
JPY
|
— | — | — | — |
18,173,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,955,445,000
JPY
|
2,216,280,000
JPY
|
— | — | — | — |
2,266,615,000
JPY
|
— | — |
2,028,963,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
994,892,000
JPY
|
1,061,622,000
JPY
|
— | — | — | — |
1,116,087,000
JPY
|
— | — |
1,056,543,000
JPY
|
| Operating profit (loss) | — | — | — | — |
947,482,000
JPY
|
1,023,138,000
JPY
|
— | — | — | — |
1,142,436,000
JPY
|
— | — |
1,079,195,000
JPY
|
| Extraordinary income | — | — | — | — |
6,853,000
JPY
|
7,349,000
JPY
|
— | — | — | — |
10,329,000
JPY
|
— | — |
9,169,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,408,000
JPY
|
— | — | — | — |
1,965,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
9,910,000
JPY
|
— | — | — | — |
9,537,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — |
744,000
JPY
|
— | — | — | — | — | — | — | — |
1,102,000
JPY
|
| Other | — | — | — | — |
11,843,000
JPY
|
8,507,000
JPY
|
— | — | — | — |
9,075,000
JPY
|
— | — |
11,017,000
JPY
|
| Non-operating income | — | — | — | — |
79,508,000
JPY
|
71,978,000
JPY
|
— | — | — | — |
61,605,000
JPY
|
— | — |
64,350,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
29,829,000
JPY
|
29,829,000
JPY
|
— | — | — | — |
34,003,000
JPY
|
— | — |
34,003,000
JPY
|
| Other | — | — | — | — |
2,268,000
JPY
|
3,664,000
JPY
|
— | — | — | — |
7,658,000
JPY
|
— | — |
6,706,000
JPY
|
| Non-operating expenses | — | — | — | — |
32,098,000
JPY
|
33,494,000
JPY
|
— | — | — | — |
87,954,000
JPY
|
— | — |
87,002,000
JPY
|
| Share issuance costs | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
15,192,000
JPY
|
— | — |
15,192,000
JPY
|
| Extraordinary losses | — | — | — | — |
21,000
JPY
|
525,000
JPY
|
— | — | — | — |
740,000
JPY
|
— | — |
740,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,001,724,000
JPY
|
1,068,447,000
JPY
|
— | — | — | — |
1,125,677,000
JPY
|
— | — |
1,064,972,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,879,000
JPY
|
6,375,000
JPY
|
— | — | — | — |
10,329,000
JPY
|
— | — |
9,169,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
973,000
JPY
|
973,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Income taxes - current | — | — | — | — |
358,402,000
JPY
|
392,232,000
JPY
|
— | — | — | — |
440,484,000
JPY
|
— | — |
407,004,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-26,927,000
JPY
|
-2,704,000
JPY
|
— | — | — | — |
-54,530,000
JPY
|
— | — |
-51,679,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
252,000
JPY
|
— | — |
252,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
21,000
JPY
|
525,000
JPY
|
— | — | — | — |
487,000
JPY
|
— | — |
487,000
JPY
|
| Income taxes | — | — | — | — |
331,474,000
JPY
|
389,527,000
JPY
|
— | — | — | — |
385,954,000
JPY
|
— | — |
355,324,000
JPY
|
| Profit (loss) | — | — |
670,249,000
JPY
|
670,249,000
JPY
|
670,249,000
JPY
|
678,920,000
JPY
|
670,249,000
JPY
|
709,647,000
JPY
|
709,647,000
JPY
|
— |
739,722,000
JPY
|
— |
709,647,000
JPY
|
709,647,000
JPY
|
| Profit (loss) attributable to owners of parent |
678,920,000
JPY
|
678,920,000
JPY
|
— | — | — |
678,920,000
JPY
|
— | — | — |
739,722,000
JPY
|
739,722,000
JPY
|
739,722,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
370,000
JPY
|
— | — | — | — |
37,889,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
370,000
JPY
|
— | — | — | — |
37,889,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
679,291,000
JPY
|
— | — | — | — |
777,612,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
679,291,000
JPY
|
— | — | — | — |
777,612,000
JPY
|
— | — | — |