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 |
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 |
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 | — |
34,058,000,000
JPY
|
— |
27,526,000,000
JPY
|
— |
26,977,000,000
JPY
|
3,162,000,000
JPY
|
24,363,000,000
JPY
|
33,159,000,000
JPY
|
— | — |
6,531,000,000
JPY
|
43,656,000,000
JPY
|
34,358,000,000
JPY
|
3,167,000,000
JPY
|
— | — |
37,526,000,000
JPY
|
37,073,000,000
JPY
|
— |
6,130,000,000
JPY
|
— |
42,857,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
33,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
16,655,000,000
JPY
|
— | — |
19,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,926,000,000
JPY
|
— | — | — |
23,291,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,115,000,000
JPY
|
— | — |
5,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,853,000,000
JPY
|
— | — | — |
6,241,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — |
303,000,000
JPY
|
— | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
1,410,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
651,000,000
JPY
|
— | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — |
756,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
8,423,000,000
JPY
|
— |
7,462,000,000
JPY
|
— |
7,206,000,000
JPY
|
1,472,000,000
JPY
|
5,990,000,000
JPY
|
8,251,000,000
JPY
|
— | — |
960,000,000
JPY
|
13,501,000,000
JPY
|
11,060,000,000
JPY
|
1,488,000,000
JPY
|
— | — |
12,549,000,000
JPY
|
12,292,000,000
JPY
|
— |
951,000,000
JPY
|
— |
13,324,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
10,322,000,000
JPY
|
— | — |
13,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,146,000,000
JPY
|
— | — | — |
19,566,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
6,943,000,000
JPY
|
— | — |
7,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,952,000,000
JPY
|
— | — | — |
12,948,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
670,000,000
JPY
|
— | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — |
1,329,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
9,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other | — | — | — | — | — |
82,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
101,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
16,000,000
JPY
|
— | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
426,000,000
JPY
|
— |
| Other | — | — | — | — | — |
0
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
364,000,000
JPY
|
— | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — |
472,000,000
JPY
|
— |
| Bond issuance costs | — | — | — | — | — |
64,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,182,000,000
JPY
|
— | — | — |
2,182,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
2,182,000,000
JPY
|
JPY
|
2,182,000,000
JPY
|
— | — |
2,182,000,000
JPY
|
2,182,000,000
JPY
|
— |
JPY
|
— |
2,182,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
6,943,000,000
JPY
|
— | — |
7,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,770,000,000
JPY
|
— | — | — |
10,766,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
2,132,000,000
JPY
|
— | — |
2,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,391,000,000
JPY
|
— | — | — |
4,756,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
7,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-860,000,000
JPY
|
— | — | — |
-841,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,140,000,000
JPY
|
— | — |
2,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,530,000,000
JPY
|
— | — | — |
3,914,000,000
JPY
|
— |
| Profit (loss) |
4,803,000,000
JPY
|
— | — | — |
4,803,000,000
JPY
|
4,803,000,000
JPY
|
— | — |
5,414,000,000
JPY
|
4,803,000,000
JPY
|
— | — | — | — | — |
6,239,000,000
JPY
|
— | — |
6,239,000,000
JPY
|
6,239,000,000
JPY
|
— | — |
6,851,000,000
JPY
|
6,239,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
5,414,000,000
JPY
|
— | — | — | — | — |
5,414,000,000
JPY
|
— |
5,414,000,000
JPY
|
— | — | — | — | — |
6,851,000,000
JPY
|
— | — | — | — |
6,851,000,000
JPY
|
6,851,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
5,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,849,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,849,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |