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 |
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 | — | — |
5,391,978,000
JPY
|
— |
-21,645,000
JPY
|
4,208,911,000
JPY
|
4,208,911,000
JPY
|
1,183,067,000
JPY
|
5,370,333,000
JPY
|
— | — | — |
1,088,688,000
JPY
|
4,071,063,000
JPY
|
— |
5,159,752,000
JPY
|
4,071,063,000
JPY
|
— | — |
5,143,610,000
JPY
|
— |
-16,141,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,495,784,000
JPY
|
— |
4,459,299,000
JPY
|
— | — | — | — | — | — | — |
3,270,245,000
JPY
|
— | — |
4,179,830,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
48,783,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,589,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
52,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,408,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
14,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,506,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
24,517,000
JPY
|
— |
30,804,000
JPY
|
— | — | — | — | — | — | — |
21,769,000
JPY
|
— | — |
29,488,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
730,269,000
JPY
|
— |
882,835,000
JPY
|
— | — | — | — | — | — | — |
719,250,000
JPY
|
— | — |
857,762,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
209,000
JPY
|
— |
291,000
JPY
|
— | — | — | — | — | — | — |
-180,000
JPY
|
— | — |
-180,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
51,783,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,674,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
11,250,000
JPY
|
— |
13,259,000
JPY
|
— | — | — | — | — | — | — |
10,800,000
JPY
|
— | — |
13,384,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
713,126,000
JPY
|
— |
911,033,000
JPY
|
— | — | — | — | — | — | — |
800,817,000
JPY
|
— | — |
963,780,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
236,505,000
JPY
|
— |
-208,306,000
JPY
|
191,082,000
JPY
|
-17,142,000
JPY
|
45,423,000
JPY
|
28,198,000
JPY
|
— | — | — |
24,553,000
JPY
|
291,268,000
JPY
|
— |
315,822,000
JPY
|
81,567,000
JPY
|
— | — |
106,017,000
JPY
|
— |
-209,804,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-21,356,000
JPY
|
— |
20,420,000
JPY
|
— | — | — | — | — | — | — |
81,604,000
JPY
|
— | — |
103,329,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
763,000
JPY
|
— |
12,000
JPY
|
— | — | — | — | — | — | — |
818,000
JPY
|
— | — |
18,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
3,865,000
JPY
|
— |
3,865,000
JPY
|
— | — | — | — | — | — | — |
1,731,000
JPY
|
— | — |
1,731,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
4,319,000
JPY
|
— |
7,729,000
JPY
|
— | — | — | — | — | — | — |
4,985,000
JPY
|
— | — |
8,861,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
8,948,000
JPY
|
— |
11,607,000
JPY
|
— | — | — | — | — | — | — |
16,540,000
JPY
|
— | — |
21,045,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
41,628,000
JPY
|
— |
47,713,000
JPY
|
— | — | — | — | — | — | — |
100,000
JPY
|
— | — |
100,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
263,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,571,000
JPY
|
— | — |
| Storage costs | — | — | — | — | — | — |
17,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,612,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
2,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,880,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
5,612,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,341,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
3,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,983,000
JPY
|
— | — | — | — | — |
| Repair expenses | — | — | — | — | — | — |
4,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,723,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
11,122,000
JPY
|
— |
17,824,000
JPY
|
— | — | — | — | — | — | — |
534,000
JPY
|
— | — |
3,928,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
13,162,000
JPY
|
— |
19,386,000
JPY
|
— | — | — | — | — | — | — |
16,502,000
JPY
|
— | — |
23,733,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — |
10,963,000
JPY
|
— |
17,032,000
JPY
|
— | — | — | — | — | — | — |
12,419,000
JPY
|
— | — |
19,544,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
663,000
JPY
|
— |
817,000
JPY
|
— | — | — | — | — | — | — |
305,000
JPY
|
— | — |
410,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,148,000
JPY
|
— |
50,309,000
JPY
|
— | — | — | — | — | — | — |
81,170,000
JPY
|
— | — |
99,501,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
100,000
JPY
|
— | — |
100,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
3,470,000
JPY
|
— |
4,383,000
JPY
|
— | — | — | — | — | — | — |
11,020,000
JPY
|
— | — |
11,933,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
10,925,000
JPY
|
— |
10,925,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
197,000
JPY
|
— |
813,000
JPY
|
— | — | — | — | — | — | — |
534,000
JPY
|
— | — |
3,928,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-2,351,000
JPY
|
— |
-5,397,000
JPY
|
— | — | — | — | — | — | — |
-649,000
JPY
|
— | — |
1,826,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,119,000
JPY
|
— |
-1,014,000
JPY
|
— | — | — | — | — | — | — |
10,371,000
JPY
|
— | — |
13,759,000
JPY
|
— | — |
| Profit (loss) |
8,029,000
JPY
|
— | — |
8,029,000
JPY
|
— | — |
8,029,000
JPY
|
— |
51,324,000
JPY
|
8,029,000
JPY
|
— |
70,799,000
JPY
|
— | — | — | — |
70,799,000
JPY
|
70,799,000
JPY
|
— |
85,742,000
JPY
|
70,799,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
6,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,443,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
45,023,000
JPY
|
— | — | — | — | — | — |
45,023,000
JPY
|
— |
45,023,000
JPY
|
— | — | — |
83,298,000
JPY
|
— | — | — |
83,298,000
JPY
|
83,298,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-14,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,213,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-14,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,213,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
36,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,955,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
30,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,512,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
6,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,443,000
JPY
|
— | — |