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 |
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 | — | — | — | — |
8,147,688,000
JPY
|
9,447,479,000
JPY
|
— | — | — | — |
9,440,858,000
JPY
|
— | — |
7,969,579,000
JPY
|
| Cost of sales | — | — | — | — |
3,441,477,000
JPY
|
3,896,029,000
JPY
|
— | — | — | — |
3,856,726,000
JPY
|
— | — |
3,340,647,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
654,174,000
JPY
|
851,178,000
JPY
|
— | — | — | — |
838,345,000
JPY
|
— | — |
610,351,000
JPY
|
| Depreciation | — | — | — | — |
131,707,000
JPY
|
— | — | — | — | — | — | — | — |
114,656,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,072,615,000
JPY
|
4,915,775,000
JPY
|
— | — | — | — |
4,739,560,000
JPY
|
— | — |
3,796,283,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
633,595,000
JPY
|
635,674,000
JPY
|
— | — | — | — |
844,571,000
JPY
|
— | — |
832,649,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
669,661,000
JPY
|
679,209,000
JPY
|
— | — | — | — |
874,699,000
JPY
|
— | — |
861,826,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,706,211,000
JPY
|
5,551,449,000
JPY
|
— | — | — | — |
5,584,132,000
JPY
|
— | — |
4,628,932,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
178,000
JPY
|
— | — | — | — |
195,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
JPY
|
— | — | — | — |
73,000
JPY
|
— | — | — |
| Other | — | — | — | — |
456,000
JPY
|
2,216,000
JPY
|
— | — | — | — |
4,446,000
JPY
|
— | — |
2,282,000
JPY
|
| Non-operating income | — | — | — | — |
37,359,000
JPY
|
45,744,000
JPY
|
— | — | — | — |
31,873,000
JPY
|
— | — |
30,074,000
JPY
|
| Extraordinary income | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
31,757,000
JPY
|
31,757,000
JPY
|
— | — | — | — |
51,868,000
JPY
|
— | — |
133,208,000
JPY
|
| Impairment losses | — | — | — | — |
27,597,000
JPY
|
27,597,000
JPY
|
— | — | — | — |
19,694,000
JPY
|
— | — |
8,728,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,293,000
JPY
|
2,209,000
JPY
|
— | — | — | — |
1,746,000
JPY
|
— | — |
897,000
JPY
|
| Interest expenses | — | — | — | — | — |
JPY
|
— | — | — | — |
461,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
369,000
JPY
|
464,000
JPY
|
— | — | — | — |
485,000
JPY
|
— | — |
307,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
667,904,000
JPY
|
647,452,000
JPY
|
— | — | — | — |
822,831,000
JPY
|
— | — |
728,617,000
JPY
|
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — |
245,039,000
JPY
|
247,121,000
JPY
|
— | — | — | — |
329,917,000
JPY
|
— | — |
324,804,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
4,160,000
JPY
|
4,160,000
JPY
|
— | — | — | — |
9,480,000
JPY
|
— | — |
9,480,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-1,414,000
JPY
|
-1,414,000
JPY
|
— | — | — | — |
-1,438,000
JPY
|
— | — |
-1,438,000
JPY
|
| Income taxes | — | — | — | — |
243,625,000
JPY
|
245,707,000
JPY
|
— | — | — | — |
328,478,000
JPY
|
— | — |
323,365,000
JPY
|
| Profit (loss) | — | — |
424,278,000
JPY
|
424,278,000
JPY
|
424,278,000
JPY
|
401,745,000
JPY
|
424,278,000
JPY
|
405,252,000
JPY
|
405,252,000
JPY
|
— |
494,352,000
JPY
|
— |
405,252,000
JPY
|
405,252,000
JPY
|
| Profit (loss) attributable to owners of parent |
401,745,000
JPY
|
401,745,000
JPY
|
— | — | — |
401,745,000
JPY
|
— | — | — |
494,352,000
JPY
|
494,352,000
JPY
|
494,352,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
JPY
|
— | — | — | — |
-819,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
JPY
|
— | — | — | — |
-819,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
401,745,000
JPY
|
— | — | — | — |
493,533,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
401,745,000
JPY
|
— | — | — | — |
493,533,000
JPY
|
— | — | — |