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 |
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 | ||||||||||||||||||||
| Net sales | — |
69,764,486,000
JPY
|
— | — |
308,849,000
JPY
|
8,934,150,000
JPY
|
31,393,344,000
JPY
|
38,371,141,000
JPY
|
70,073,336,000
JPY
|
— |
69,055,601,000
JPY
|
— | — |
31,236,815,000
JPY
|
37,818,786,000
JPY
|
8,713,070,000
JPY
|
— |
69,084,572,000
JPY
|
— |
28,971,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
2,669,186,000
JPY
|
— | — |
15,248,967,000
JPY
|
— | — | — | — | — | — |
2,678,477,000
JPY
|
— |
15,166,270,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
3,403,700,000
JPY
|
— | — | — | — | — | — | — | — |
3,395,594,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
704,000
JPY
|
— | — | — | — | — | — | — | — |
6,095,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
1,649,617,000
JPY
|
— | — | — | — | — | — | — | — |
1,505,358,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,866,098,000
JPY
|
— | — |
48,416,315,000
JPY
|
— | — | — | — | — | — |
1,540,983,000
JPY
|
— |
47,180,949,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
419,386,000
JPY
|
— | — | — | — | — | — | — | — |
424,884,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
203,060,000
JPY
|
— | — |
308,084,000
JPY
|
— | — | — | — | — | — |
264,420,000
JPY
|
— |
425,460,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
1,209,732,000
JPY
|
— | — | — | — | — | — | — | — |
1,163,060,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,264,964,000
JPY
|
— | — |
54,824,368,000
JPY
|
— | — | — | — | — | — |
6,034,593,000
JPY
|
— |
53,918,302,000
JPY
|
— | — |
| Operating profit (loss) | — |
7,880,903,000
JPY
|
— | — |
-1,472,850,000
JPY
|
4,398,865,000
JPY
|
3,580,281,000
JPY
|
4,300,622,000
JPY
|
6,408,052,000
JPY
|
— |
8,069,521,000
JPY
|
— | — |
3,983,475,000
JPY
|
4,086,045,000
JPY
|
4,493,609,000
JPY
|
— |
6,737,353,000
JPY
|
— |
-1,332,168,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
4,498,505,000
JPY
|
— | — |
6,569,574,000
JPY
|
— | — | — | — | — | — |
4,618,260,000
JPY
|
— |
6,867,279,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,659,000
JPY
|
— | — |
7,193,000
JPY
|
— | — | — | — | — | — |
2,599,000
JPY
|
— |
7,725,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
865,504,000
JPY
|
— | — |
358,782,000
JPY
|
— | — | — | — | — | — |
851,856,000
JPY
|
— |
291,350,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,941,000
JPY
|
— | — |
1,941,000
JPY
|
— | — | — | — | — | — |
1,838,000
JPY
|
— |
1,838,000
JPY
|
— | — |
| Other | — | — | — | — | — |
3,757,000
JPY
|
— | — |
91,664,000
JPY
|
— | — | — | — | — | — |
38,126,000
JPY
|
— |
119,630,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
1,326,439,000
JPY
|
— | — | — | — | — | — | — | — |
1,375,715,000
JPY
|
— | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — |
818,241,000
JPY
|
— | — | — | — | — | — | — | — |
735,848,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — | — | — |
139,539,000
JPY
|
— | — | — | — | — | — | — | — |
172,597,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
3,174,226,000
JPY
|
— | — | — | — | — | — | — | — |
3,338,769,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
59,114,000
JPY
|
— | — |
103,703,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
765,864,000
JPY
|
— | — |
197,260,000
JPY
|
— | — | — | — | — | — |
727,205,000
JPY
|
— |
161,424,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,484,018,000
JPY
|
— | — |
2,015,872,000
JPY
|
— | — | — | — | — | — |
800,802,000
JPY
|
— |
1,177,248,000
JPY
|
— | — |
| Impairment losses | — |
237,467,000
JPY
|
JPY
|
— | — |
JPY
|
72,252,000
JPY
|
165,214,000
JPY
|
237,467,000
JPY
|
— |
139,972,000
JPY
|
— |
37,018,000
JPY
|
91,522,000
JPY
|
48,450,000
JPY
|
37,018,000
JPY
|
— |
176,990,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — |
222,000
JPY
|
— | — |
41,381,000
JPY
|
— | — | — | — | — | — |
925,000
JPY
|
— |
23,632,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
3,073,601,000
JPY
|
— | — |
4,657,405,000
JPY
|
— | — | — | — | — | — |
3,817,457,000
JPY
|
— |
5,690,030,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
16,705,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — |
34,834,000
JPY
|
— | — |
58,397,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
107,000
JPY
|
— | — |
254,224,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
236,473,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,008,302,000
JPY
|
— | — |
2,159,676,000
JPY
|
— | — | — | — | — | — |
1,297,149,000
JPY
|
— |
2,560,916,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-207,399,000
JPY
|
— | — |
-410,834,000
JPY
|
— | — | — | — | — | — |
-273,005,000
JPY
|
— |
-489,734,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
800,903,000
JPY
|
— | — |
1,748,841,000
JPY
|
— | — | — | — | — | — |
1,024,144,000
JPY
|
— |
2,071,182,000
JPY
|
— | — |
| Profit (loss) |
2,272,698,000
JPY
|
— | — |
2,272,698,000
JPY
|
— |
2,272,698,000
JPY
|
— | — |
2,908,564,000
JPY
|
2,272,698,000
JPY
|
— |
2,793,312,000
JPY
|
— | — | — |
2,793,312,000
JPY
|
2,793,312,000
JPY
|
3,618,848,000
JPY
|
2,793,312,000
JPY
|
— |