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 |
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 | — |
5,340,560,000
JPY
|
— |
8,786,566,000
JPY
|
— |
-16,374,000
JPY
|
2,059,301,000
JPY
|
1,321,450,000
JPY
|
5,405,814,000
JPY
|
8,770,192,000
JPY
|
— |
JPY
|
— | — | — |
8,196,622,000
JPY
|
— |
-28,154,000
JPY
|
4,909,543,000
JPY
|
8,168,467,000
JPY
|
— |
1,657,979,000
JPY
|
— |
1,218,916,000
JPY
|
4,959,722,000
JPY
|
360,003,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
233,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,164,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
14,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,535,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
3,057,675,000
JPY
|
— | — | — | — | — | — | — |
3,578,744,000
JPY
|
— | — | — | — | — | — | — | — |
2,829,198,000
JPY
|
3,293,255,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
64,371,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,295,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
1,993,000
JPY
|
— | — | — | — | — | — | — |
1,993,000
JPY
|
— | — | — | — | — | — | — | — |
1,401,000
JPY
|
1,401,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
1,235,274,000
JPY
|
— | — | — | — | — | — | — |
3,291,954,000
JPY
|
— | — | — | — | — | — | — | — |
1,299,634,000
JPY
|
3,321,054,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,343,516,000
JPY
|
— | — | — | — | — | — | — |
1,703,116,000
JPY
|
— | — | — | — | — | — | — | — |
1,588,576,000
JPY
|
1,524,197,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
1,047,610,000
JPY
|
— |
1,832,589,000
JPY
|
— |
66,903,000
JPY
|
81,016,000
JPY
|
870,612,000
JPY
|
880,960,000
JPY
|
1,899,493,000
JPY
|
— |
JPY
|
— | — | — |
1,511,316,000
JPY
|
— |
42,840,000
JPY
|
780,711,000
JPY
|
1,554,156,000
JPY
|
— |
11,835,000
JPY
|
— |
802,293,000
JPY
|
720,869,000
JPY
|
-23,682,000
JPY
|
| Gross profit (loss) | — |
4,105,285,000
JPY
|
— | — | — | — | — | — | — |
5,478,237,000
JPY
|
— | — | — | — | — | — | — | — |
3,609,909,000
JPY
|
4,847,412,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Extraordinary income | — |
29,015,000
JPY
|
— | — | — | — | — | — | — |
29,015,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
1,299,366,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — |
68,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,154,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — |
460,331,000
JPY
|
— | — | — | — | — | — | — |
587,026,000
JPY
|
— | — | — | — | — | — | — | — |
420,255,000
JPY
|
422,436,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
396,870,000
JPY
|
— | — | — | — | — | — | — |
80,965,000
JPY
|
— | — | — | — | — | — | — | — |
911,132,000
JPY
|
125,262,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,428,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
15,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,347,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Miscellaneous income | — |
34,940,000
JPY
|
— | — | — | — | — | — | — |
13,154,000
JPY
|
— | — | — | — | — | — | — | — |
9,145,000
JPY
|
14,087,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
34,859,000
JPY
|
— | — | — | — | — | — | — |
60,889,000
JPY
|
— | — | — | — | — | — | — | — |
22,875,000
JPY
|
33,742,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
100,964,000
JPY
|
— | — | — | — | — | — | — |
277,341,000
JPY
|
— | — | — | — | — | — | — | — |
103,267,000
JPY
|
155,222,000
JPY
|
— | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
16,542,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
23,262,000
JPY
|
— | — | — | — | — | — | — |
50,119,000
JPY
|
— | — | — | — | — | — | — | — |
5,281,000
JPY
|
153,408,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
12,199,000
JPY
|
— | — | — |
12,199,000
JPY
|
23,298,000
JPY
|
JPY
|
JPY
|
35,497,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
141,925,000
JPY
|
— |
141,551,000
JPY
|
— |
JPY
|
JPY
|
374,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
1,349,269,000
JPY
|
— | — | — | — | — | — | — |
1,682,011,000
JPY
|
— | — | — | — | — | — | — | — |
1,583,295,000
JPY
|
2,670,155,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
453,416,000
JPY
|
— | — | — | — | — | — | — |
486,522,000
JPY
|
— | — | — | — | — | — | — | — |
421,784,000
JPY
|
679,246,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
973,000
JPY
|
— | — | — | — | — | — | — |
973,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
370,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
28,041,000
JPY
|
— | — | — | — | — | — | — |
28,041,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
643,000
JPY
|
— | — | — | — | — | — | — |
643,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
403,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-3,919,000
JPY
|
— | — | — | — | — | — | — |
133,060,000
JPY
|
— | — | — | — | — | — | — | — |
30,245,000
JPY
|
168,330,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
449,497,000
JPY
|
— | — | — | — | — | — | — |
619,583,000
JPY
|
— | — | — | — | — | — | — | — |
452,030,000
JPY
|
847,576,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
899,772,000
JPY
|
899,772,000
JPY
|
— |
899,772,000
JPY
|
— | — | — | — |
1,062,428,000
JPY
|
— | — |
899,772,000
JPY
|
1,131,264,000
JPY
|
— | — |
1,131,264,000
JPY
|
— |
1,131,264,000
JPY
|
1,822,578,000
JPY
|
1,131,264,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,062,428,000
JPY
|
— | — | — | — | — | — | — | — |
1,062,428,000
JPY
|
1,062,428,000
JPY
|
— | — | — |
1,822,578,000
JPY
|
— | — | — | — |
1,822,578,000
JPY
|
— | — |
1,822,578,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-796,000
JPY
|
— | — | — | — | — | — | — | — | — |
-65,783,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-2,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,763,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-3,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
-62,020,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,058,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,760,558,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,058,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,760,558,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |