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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
7,429,680,000
JPY
|
6,231,086,000
JPY
|
237,310,000
JPY
|
— | — |
13,898,077,000
JPY
|
— |
-19,193,000
JPY
|
6,444,097,000
JPY
|
13,878,884,000
JPY
|
— |
5,968,932,000
JPY
|
352,767,000
JPY
|
6,268,259,000
JPY
|
— | — |
12,589,959,000
JPY
|
5,079,008,000
JPY
|
— |
12,574,483,000
JPY
|
— |
-15,476,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
72,150,000
JPY
|
183,515,000
JPY
|
— | — | — | — | — | — | — |
73,875,000
JPY
|
— |
175,293,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
79,224,000
JPY
|
— | — | — | — | — | — | — | — |
67,654,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
771,878,000
JPY
|
— | — | — | — | — | — | — | — |
591,716,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
1,289,739,000
JPY
|
— | — | — | — | — | — | — | — |
1,552,158,000
JPY
|
— | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — |
3,498,103,000
JPY
|
— | — | — | — | — | — | — | — |
2,291,304,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
4,523,176,000
JPY
|
9,310,537,000
JPY
|
— | — | — | — | — | — | — |
3,648,395,000
JPY
|
— |
8,448,016,000
JPY
|
— | — |
| Total | — | — | — | — | — | — | — | — |
2,061,617,000
JPY
|
— | — | — | — | — | — | — | — |
2,143,875,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
857,858,000
JPY
|
— | — | — | — | — | — | — | — |
771,878,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — |
1,203,759,000
JPY
|
— | — | — | — | — | — | — | — |
1,371,997,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — |
256,321,000
JPY
|
— | — | — | — | — | — | — | — |
235,142,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — | — |
3,754,424,000
JPY
|
— | — | — | — | — | — | — | — |
2,526,447,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — |
295,212,000
JPY
|
— | — | — | — | — | — | — | — |
256,321,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — |
3,319,417,000
JPY
|
— | — | — | — | — | — | — | — |
2,256,114,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,296,371,000
JPY
|
3,799,294,000
JPY
|
— | — | — | — | — | — | — |
1,443,669,000
JPY
|
— |
3,939,532,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
6,657,000
JPY
|
— | — | — | — | — | — | — | — |
5,699,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
28,565,000
JPY
|
14,324,000
JPY
|
— | — | — | — | — | — | — |
23,852,000
JPY
|
— |
9,023,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,149,316,000
JPY
|
750,855,000
JPY
|
— | — | — | — | — | — | — |
-38,241,000
JPY
|
— |
133,602,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,920,921,000
JPY
|
4,568,346,000
JPY
|
— | — | — | — | — | — | — |
1,430,612,000
JPY
|
— |
4,126,467,000
JPY
|
— | — |
| Operating profit (loss) |
833,556,000
JPY
|
-147,384,000
JPY
|
82,880,000
JPY
|
— | — |
769,052,000
JPY
|
— |
JPY
|
624,549,000
JPY
|
769,052,000
JPY
|
— |
100,897,000
JPY
|
111,528,000
JPY
|
-25,491,000
JPY
|
— | — |
186,934,000
JPY
|
-13,057,000
JPY
|
— |
186,934,000
JPY
|
— |
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
86,700,000
JPY
|
JPY
|
— |
JPY
|
86,700,000
JPY
|
— |
JPY
|
— |
86,700,000
JPY
|
— |
JPY
|
JPY
|
86,700,000
JPY
|
— |
JPY
|
86,700,000
JPY
|
— | — |
86,700,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
630,972,000
JPY
|
156,017,000
JPY
|
— | — | — | — | — | — | — |
89,768,000
JPY
|
— |
184,632,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
528,504,000
JPY
|
8,330,000
JPY
|
— | — | — | — | — | — | — |
33,560,000
JPY
|
— |
8,861,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
63,664,000
JPY
|
72,687,000
JPY
|
— | — | — | — | — | — | — |
32,234,000
JPY
|
— |
45,245,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
255,568,000
JPY
|
188,057,000
JPY
|
— | — | — | — | — | — | — |
1,191,430,000
JPY
|
— |
558,677,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
56,714,000
JPY
|
85,960,000
JPY
|
— | — | — | — | — | — | — |
66,553,000
JPY
|
— |
97,690,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
106,205,000
JPY
|
174,214,000
JPY
|
— | — | — | — | — | — | — |
114,952,000
JPY
|
— |
237,964,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
1,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,177,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
17,257,000
JPY
|
42,463,000
JPY
|
— | — | — | — | — | — | — |
29,804,000
JPY
|
— |
43,554,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
153,367,000
JPY
|
171,809,000
JPY
|
— | — | — | — | — | — | — |
100,116,000
JPY
|
— |
126,826,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
1,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
33,376,000
JPY
|
— | — | — | — | — | — | — |
787,525,000
JPY
|
— |
558,677,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,251,517,000
JPY
|
767,102,000
JPY
|
— | — | — | — | — | — | — |
1,053,073,000
JPY
|
— |
565,453,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
222,858,000
JPY
|
342,086,000
JPY
|
— | — | — | — | — | — | — |
81,010,000
JPY
|
— |
192,875,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
53,416,000
JPY
|
53,416,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
832,000
JPY
|
465,000
JPY
|
— | — | — | — | — | — | — |
40,006,000
JPY
|
— |
20,174,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
223,691,000
JPY
|
342,551,000
JPY
|
— | — | — | — | — | — | — |
121,017,000
JPY
|
— |
213,049,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,027,826,000
JPY
|
— | — |
1,027,826,000
JPY
|
— |
1,027,826,000
JPY
|
424,551,000
JPY
|
1,027,826,000
JPY
|
— | — | — |
932,055,000
JPY
|
— | — |
932,055,000
JPY
|
932,055,000
JPY
|
352,403,000
JPY
|
932,055,000
JPY
|
— |