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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Net sales |
3,159,034,000
JPY
|
807,139,000
JPY
|
— |
6,313,805,000
JPY
|
— |
-27,694,000
JPY
|
4,249,034,000
JPY
|
6,286,111,000
JPY
|
— |
2,347,631,000
JPY
|
— |
3,265,571,000
JPY
|
2,726,800,000
JPY
|
— |
3,261,631,000
JPY
|
— |
52,138,000
JPY
|
-3,940,000
JPY
|
3,213,432,000
JPY
|
| Operating revenue | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
82,368,000
JPY
|
99,288,000
JPY
|
— | — | — | — |
77,739,000
JPY
|
— |
108,647,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
78,646,000
JPY
|
83,961,000
JPY
|
— | — | — | — |
54,990,000
JPY
|
— |
61,580,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
10,205,000
JPY
|
— | — | — | — | — |
12,875,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
2,433,907,000
JPY
|
4,313,915,000
JPY
|
— | — | — | — |
1,818,204,000
JPY
|
— |
2,139,208,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
918,712,000
JPY
|
1,026,988,000
JPY
|
— | — | — | — |
614,670,000
JPY
|
— |
827,102,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
13,994,000
JPY
|
13,994,000
JPY
|
— | — | — | — |
35,000
JPY
|
— |
35,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
183,000
JPY
|
183,000
JPY
|
— | — | — | — |
244,000
JPY
|
— |
244,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — | — | — |
713,000
JPY
|
713,000
JPY
|
— | — | — | — |
322,000
JPY
|
— |
277,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
903,856,000
JPY
|
851,314,000
JPY
|
— | — | — | — |
303,160,000
JPY
|
— |
298,027,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
683,918,000
JPY
|
785,169,000
JPY
|
— |
1,528,721,000
JPY
|
— |
-583,513,000
JPY
|
896,414,000
JPY
|
945,207,000
JPY
|
— |
59,633,000
JPY
|
— |
747,375,000
JPY
|
293,924,000
JPY
|
— |
295,319,000
JPY
|
— |
24,774,000
JPY
|
-452,055,000
JPY
|
722,600,000
JPY
|
| Gross profit | |||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,815,126,000
JPY
|
1,972,196,000
JPY
|
— | — | — | — |
908,595,000
JPY
|
— |
1,122,422,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
156,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,469,000
JPY
|
1,469,000
JPY
|
— | — | — | — |
761,000
JPY
|
— |
761,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— |
50,512,000
JPY
|
— |
JPY
|
— |
50,512,000
JPY
|
— |
50,512,000
JPY
|
— |
50,512,000
JPY
|
— | — |
50,512,000
JPY
|
— |
JPY
|
JPY
|
50,512,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
18,674,000
JPY
|
12,556,000
JPY
|
— | — | — | — |
21,474,000
JPY
|
— |
14,894,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — |
4,453,000
JPY
|
4,453,000
JPY
|
— | — | — | — |
4,360,000
JPY
|
— |
4,360,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
2,362,000
JPY
|
1,505,000
JPY
|
— | — | — | — |
1,860,000
JPY
|
— |
25,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
11,232,000
JPY
|
106,449,000
JPY
|
— | — | — | — |
12,238,000
JPY
|
— |
12,186,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
3,862,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
579,000
JPY
|
9,106,000
JPY
|
— | — | — | — |
964,000
JPY
|
— |
891,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
3,229,000
JPY
|
— | — | — | — |
4,508,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
156,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
904,012,000
JPY
|
848,085,000
JPY
|
— | — | — | — |
298,652,000
JPY
|
— |
298,027,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
305,428,000
JPY
|
318,869,000
JPY
|
— | — | — | — |
109,701,000
JPY
|
— |
109,818,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-40,242,000
JPY
|
-41,450,000
JPY
|
— | — | — | — |
-3,784,000
JPY
|
— |
13,259,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
265,185,000
JPY
|
277,418,000
JPY
|
— | — | — | — |
105,916,000
JPY
|
— |
123,077,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
638,827,000
JPY
|
— |
638,827,000
JPY
|
— |
638,827,000
JPY
|
570,667,000
JPY
|
638,827,000
JPY
|
— |
192,735,000
JPY
|
— |
192,735,000
JPY
|
192,735,000
JPY
|
174,949,000
JPY
|
192,735,000
JPY
|
— | — | — |