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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
1,760,583,000
JPY
|
— |
1,752,635,000
JPY
|
81,299,000
JPY
|
— |
311,477,000
JPY
|
565,309,000
JPY
|
794,549,000
JPY
|
1,284,081,000
JPY
|
1,688,818,000
JPY
|
— | — |
7,948,000
JPY
|
1,647,114,000
JPY
|
320,597,000
JPY
|
591,104,000
JPY
|
645,284,000
JPY
|
81,300,000
JPY
|
— | — |
1,638,287,000
JPY
|
1,162,689,000
JPY
|
— |
8,826,000
JPY
|
— |
1,576,697,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
27,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,130,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
324,819,000
JPY
|
669,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
302,148,000
JPY
|
— | — | — |
672,919,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
29,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,241,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
835,787,000
JPY
|
879,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
819,693,000
JPY
|
— | — | — |
869,225,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
86,937,000
JPY
|
127,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,658,000
JPY
|
— | — | — |
124,858,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
64,003,000
JPY
|
99,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,003,000
JPY
|
— | — | — |
99,246,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
464,492,000
JPY
|
— |
461,954,000
JPY
|
7,724,000
JPY
|
— |
36,441,000
JPY
|
-60,469,000
JPY
|
478,258,000
JPY
|
123,474,000
JPY
|
139,525,000
JPY
|
— | — |
2,538,000
JPY
|
336,008,000
JPY
|
16,377,000
JPY
|
-58,805,000
JPY
|
367,582,000
JPY
|
7,733,000
JPY
|
— | — |
332,888,000
JPY
|
40,846,000
JPY
|
— |
3,120,000
JPY
|
— |
34,553,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
448,293,000
JPY
|
808,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
342,995,000
JPY
|
— | — | — |
707,472,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
132,690,000
JPY
|
162,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,060,000
JPY
|
— | — | — |
97,181,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
14,327,000
JPY
|
31,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,571,000
JPY
|
— | — | — |
80,644,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
803,000
JPY
|
1,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,729,000
JPY
|
— | — | — |
6,979,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,875,000
JPY
|
2,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,931,000
JPY
|
— | — | — |
3,385,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
3,235,000
JPY
|
6,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
719,000
JPY
|
— | — | — |
923,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
5,110,000
JPY
|
8,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,358,000
JPY
|
— | — | — |
18,016,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
36,797,000
JPY
|
4,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,663,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
95,893,000
JPY
|
158,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,396,000
JPY
|
— | — | — |
97,181,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
34,706,000
JPY
|
41,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,693,000
JPY
|
— | — | — |
7,468,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
1,023,000
JPY
|
-6,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,365,000
JPY
|
— | — | — |
-12,583,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
35,729,000
JPY
|
35,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,672,000
JPY
|
— | — | — |
-5,115,000
JPY
|
— |
| Profit (loss) |
60,163,000
JPY
|
— | — | — | — |
60,163,000
JPY
|
— | — | — |
60,163,000
JPY
|
122,916,000
JPY
|
60,163,000
JPY
|
— | — | — | — | — | — | — |
68,069,000
JPY
|
— | — |
68,069,000
JPY
|
68,069,000
JPY
|
— | — |
102,297,000
JPY
|
68,069,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
122,916,000
JPY
|
— | — | — | — | — | — | — |
122,916,000
JPY
|
— |
122,916,000
JPY
|
— | — | — | — | — | — | — |
102,297,000
JPY
|
— | — | — | — |
102,297,000
JPY
|
102,297,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
617,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
617,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
122,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,914,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
122,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,914,000
JPY
|
— |