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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
21,538,402,000
JPY
|
— |
21,494,531,000
JPY
|
— | — |
15,977,328,000
JPY
|
5,517,202,000
JPY
|
21,538,402,000
JPY
|
— | — |
43,870,000
JPY
|
15,749,134,000
JPY
|
— | — |
15,705,380,000
JPY
|
— |
4,919,944,000
JPY
|
10,785,435,000
JPY
|
43,754,000
JPY
|
— | — |
15,749,134,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — |
2,028,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,153,398,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
62,149,000
JPY
|
— | — |
-662,000
JPY
|
— | — | — | — | — | — | — |
2,100,000
JPY
|
— | — | — | — | — |
823,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,826,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,701,604,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
71,441,000
JPY
|
— | — |
114,505,000
JPY
|
— | — | — | — | — | — | — |
63,179,000
JPY
|
— | — | — | — | — |
121,065,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
877,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
794,707,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
16,690,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,282,905,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
102,978,000
JPY
|
— | — |
174,137,000
JPY
|
— | — | — | — | — | — | — |
118,701,000
JPY
|
— | — | — | — | — |
176,503,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — |
1,114,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
962,947,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
1,067,405,000
JPY
|
— |
1,062,249,000
JPY
|
— |
913,626,000
JPY
|
986,346,000
JPY
|
75,903,000
JPY
|
1,021,381,000
JPY
|
— | — |
5,156,000
JPY
|
-184,457,000
JPY
|
— | — |
-191,404,000
JPY
|
190,450,000
JPY
|
75,652,000
JPY
|
-267,057,000
JPY
|
6,946,000
JPY
|
— | — |
-235,375,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,847,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,466,228,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
914,856,000
JPY
|
— | — |
1,030,052,000
JPY
|
— | — | — | — | — | — | — |
171,183,000
JPY
|
— | — | — | — | — |
-248,451,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
42,691,000
JPY
|
— | — |
50,839,000
JPY
|
— | — | — | — | — | — | — |
25,718,000
JPY
|
— | — | — | — | — |
27,127,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
11,176,000
JPY
|
— | — |
11,177,000
JPY
|
— | — | — | — | — | — | — |
9,956,000
JPY
|
— | — | — | — | — |
9,957,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
22,471,000
JPY
|
— | — |
10,000
JPY
|
— | — | — | — | — | — | — |
12,868,000
JPY
|
— | — | — | — | — |
27,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
53,198,000
JPY
|
— | — |
248,285,000
JPY
|
— | — | — | — | — | — | — |
51,739,000
JPY
|
— | — | — | — | — |
242,628,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
156,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
145,571,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
3,504,000
JPY
|
— | — |
15,536,000
JPY
|
— | — | — | — | — | — | — |
2,892,000
JPY
|
— | — | — | — | — |
12,942,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
27,594,000
JPY
|
— | — |
73,235,000
JPY
|
— | — | — | — | — | — | — |
9,607,000
JPY
|
— | — | — | — | — |
9,607,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
40,713,000
JPY
|
— | — |
37,265,000
JPY
|
— | — | — | — | — | — | — |
34,038,000
JPY
|
— | — | — | — | — |
29,711,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
747,000
JPY
|
— | — |
2,413,000
JPY
|
— | — | — | — | — | — | — |
545,000
JPY
|
— | — | — | — | — |
1,996,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
41,461,000
JPY
|
— | — |
42,168,000
JPY
|
— | — | — | — | — | — | — |
44,985,000
JPY
|
— | — | — | — | — |
40,203,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
964,253,000
JPY
|
— | — |
75,982,000
JPY
|
— | — | — | — | — | — | — |
232,113,000
JPY
|
— | — | — | — | — |
15,053,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
21,461,000
JPY
|
— |
21,461,000
JPY
|
— | — |
21,461,000
JPY
|
JPY
|
21,461,000
JPY
|
— | — |
JPY
|
14,724,000
JPY
|
— | — |
14,724,000
JPY
|
— |
JPY
|
14,724,000
JPY
|
JPY
|
— | — |
14,724,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-21,803,000
JPY
|
— | — |
1,027,306,000
JPY
|
— | — | — | — | — | — | — |
-51,322,000
JPY
|
— | — | — | — | — |
-253,897,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
111,000
JPY
|
— | — | — | — | — | — | — |
3,260,000
JPY
|
— | — | — | — | — |
3,260,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
34,000
JPY
|
— | — |
34,000
JPY
|
— | — | — | — | — | — | — |
6,347,000
JPY
|
— | — | — | — | — |
6,347,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
-31,141,000
JPY
|
— | — |
758,423,000
JPY
|
— | — | — | — | — | — | — |
45,913,000
JPY
|
— | — | — | — | — |
199,632,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
17,056,000
JPY
|
— | — |
38,939,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-2,873,000
JPY
|
— | — |
-169,448,000
JPY
|
— | — | — | — | — | — | — |
-3,043,000
JPY
|
— | — | — | — | — |
1,172,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
-34,014,000
JPY
|
— | — |
588,975,000
JPY
|
— | — | — | — | — | — | — |
42,870,000
JPY
|
— | — | — | — | — |
200,804,000
JPY
|
— | — |
| Profit (loss) |
12,211,000
JPY
|
— | — | — | — |
12,211,000
JPY
|
12,211,000
JPY
|
— | — |
438,331,000
JPY
|
12,211,000
JPY
|
— | — | — |
-94,192,000
JPY
|
— | — |
-94,192,000
JPY
|
— | — | — |
-94,192,000
JPY
|
— |
-454,702,000
JPY
|
— |
-94,192,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
438,331,000
JPY
|
— | — | — | — | — |
438,331,000
JPY
|
— |
438,331,000
JPY
|
— | — | — |
-454,702,000
JPY
|
— | — | — | — | — | — |
-454,702,000
JPY
|
-454,702,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-16,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,411,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
36,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-39,380,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
20,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,031,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
458,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-447,671,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
458,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-447,671,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |