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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — | — | — | — | — |
55,554,647,000
JPY
|
— | — | — | — |
57,071,749,000
JPY
|
— | — | — |
| Real estate lease revenue | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — |
552,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating revenue | — | — | — | — |
4,141,799,000
JPY
|
— | — | — | — | — | — | — | — |
4,340,548,000
JPY
|
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — | — |
1,250,075,000
JPY
|
1,330,956,000
JPY
|
— | — | — | — |
1,511,688,000
JPY
|
— | — |
1,445,455,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
23,632,011,000
JPY
|
— | — | — | — |
24,392,180,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
64,544,000
JPY
|
100,694,000
JPY
|
— | — | — | — |
113,174,000
JPY
|
— | — |
64,292,000
JPY
|
| Taxes and dues | — | — | — | — |
291,580,000
JPY
|
— | — | — | — | — | — | — | — |
331,282,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
30,092,914,000
JPY
|
— | — | — | — |
30,272,086,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — |
2,659,395,000
JPY
|
— | — | — | — | — | — | — | — |
2,527,729,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
31,922,636,000
JPY
|
— | — | — | — |
32,679,568,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
1,482,403,000
JPY
|
1,829,722,000
JPY
|
— | — | — | — |
2,407,482,000
JPY
|
— | — |
1,812,818,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,268,744,000
JPY
|
2,151,251,000
JPY
|
— | — | — | — |
2,738,852,000
JPY
|
— | — |
2,637,034,000
JPY
|
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
72,835,000
JPY
|
5,384,000
JPY
|
— | — | — | — |
4,996,000
JPY
|
— | — |
71,752,000
JPY
|
| Non-operating income | — | — | — | — |
817,042,000
JPY
|
565,127,000
JPY
|
— | — | — | — |
536,243,000
JPY
|
— | — |
854,829,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
626,846,000
JPY
|
16,917,000
JPY
|
— | — | — | — |
12,674,000
JPY
|
— | — |
622,297,000
JPY
|
| Extraordinary income | — | — | — | — |
23,125,000
JPY
|
256,003,000
JPY
|
— | — | — | — |
89,114,000
JPY
|
— | — |
9,577,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — |
79,536,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
1,081,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
18,906,000
JPY
|
22,779,000
JPY
|
— | — | — | — |
24,723,000
JPY
|
— | — |
15,829,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest on securities | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — | — | — |
159,000
JPY
|
| Other | — | — | — | — |
42,931,000
JPY
|
126,881,000
JPY
|
— | — | — | — |
79,262,000
JPY
|
— | — |
15,039,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
240,000
JPY
|
4,283,283,000
JPY
|
— | — | — | — |
4,222,873,000
JPY
|
— | — |
16,581,000
JPY
|
| Supplies expenses | — | — | — | — |
3,906,000
JPY
|
— | — | — | — | — | — | — | — |
4,144,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
30,701,000
JPY
|
243,599,000
JPY
|
— | — | — | — |
204,873,000
JPY
|
— | — |
30,613,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
741,000
JPY
|
20,604,000
JPY
|
— | — | — | — |
15,397,000
JPY
|
— | — |
2,956,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,342,603,000
JPY
|
2,164,488,000
JPY
|
— | — | — | — |
563,221,000
JPY
|
— | — |
902,994,000
JPY
|
| Impairment losses | — | — | — | — |
640,345,000
JPY
|
649,141,000
JPY
|
— | — | — | — |
366,482,000
JPY
|
— | — |
362,382,000
JPY
|
| Other | — | — | — | — | — |
73,004,000
JPY
|
— | — | — | — |
27,107,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-50,733,000
JPY
|
242,765,000
JPY
|
— | — | — | — |
2,264,745,000
JPY
|
— | — |
1,743,618,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
22,985,000
JPY
|
26,218,000
JPY
|
— | — | — | — |
9,206,000
JPY
|
— | — |
9,206,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — | — |
20,112,000
JPY
|
517,417,000
JPY
|
— | — | — | — |
1,024,894,000
JPY
|
— | — |
639,939,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-244,726,000
JPY
|
-26,451,000
JPY
|
— | — | — | — |
-103,678,000
JPY
|
— | — |
-166,949,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
-224,613,000
JPY
|
490,966,000
JPY
|
— | — | — | — |
921,216,000
JPY
|
— | — |
472,989,000
JPY
|
| Profit (loss) |
JPY
|
173,880,000
JPY
|
173,880,000
JPY
|
JPY
|
173,880,000
JPY
|
-248,200,000
JPY
|
173,880,000
JPY
|
1,270,628,000
JPY
|
1,270,628,000
JPY
|
JPY
|
1,343,529,000
JPY
|
1,270,628,000
JPY
|
JPY
|
1,270,628,000
JPY
|