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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — |
2,966,079,000
JPY
|
14,340,949,000
JPY
|
26,175,699,000
JPY
|
— | — |
7,874,116,000
JPY
|
— |
231,629,000
JPY
|
25,412,774,000
JPY
|
— | — | — | — | — |
1,674,425,000
JPY
|
— | — |
25,729,084,000
JPY
|
— | — |
762,924,000
JPY
|
207,991,000
JPY
|
26,717,291,000
JPY
|
14,564,976,000
JPY
|
2,963,752,000
JPY
|
8,188,280,000
JPY
|
— | — | — | — | — | — | — |
25,925,000,000
JPY
|
— |
1,678,616,000
JPY
|
— | — |
792,290,000
JPY
|
26,265,329,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,556,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,965,000
JPY
|
— | — |
-9,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,076,000
JPY
|
— | — | — |
8,679,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,952,000
JPY
|
— | — |
11,109,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,289,000
JPY
|
— | — | — |
11,576,059,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,381,000
JPY
|
— | — |
14,205,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,067,636,000
JPY
|
— | — | — |
14,055,108,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,779,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,999,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,987,971,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
46,878,000
JPY
|
-178,399,000
JPY
|
1,031,030,000
JPY
|
— | — |
1,014,812,000
JPY
|
— |
109,309,000
JPY
|
992,601,000
JPY
|
— | — | — | — | — |
378,091,000
JPY
|
— | — |
414,106,000
JPY
|
— | — |
38,429,000
JPY
|
83,876,000
JPY
|
1,205,016,000
JPY
|
90,995,000
JPY
|
-75,166,000
JPY
|
1,059,059,000
JPY
|
— | — | — | — | — | — | — |
1,158,765,000
JPY
|
— |
355,689,000
JPY
|
— | — |
46,251,000
JPY
|
634,162,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,434,472,000
JPY
|
— | — |
14,619,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,423,326,000
JPY
|
— | — | — |
14,689,270,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,557,000
JPY
|
— | — |
463,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,439,000
JPY
|
— | — | — |
662,925,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,951,000
JPY
|
— | — |
775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,504,000
JPY
|
— | — | — |
810,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,201,000
JPY
|
— | — |
10,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,648,000
JPY
|
— | — | — |
19,399,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
47,817,000
JPY
|
47,817,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
47,817,000
JPY
|
— | — | — | — | — | — | — | — |
47,817,000
JPY
|
— | — |
JPY
|
JPY
|
43,970,000
JPY
|
43,970,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
43,970,000
JPY
|
— | — | — | — |
JPY
|
43,970,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,784,000
JPY
|
— | — |
68,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,709,000
JPY
|
— | — | — |
68,705,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,186,000
JPY
|
— | — |
29,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,291,000
JPY
|
— | — | — |
25,192,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,973,000
JPY
|
— | — |
4,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
23,383,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,318,000
JPY
|
— | — |
18,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,959,000
JPY
|
— | — | — |
39,942,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
883,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,825,000
JPY
|
— | — |
343,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,153,000
JPY
|
— | — | — |
292,985,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
283,487,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
283,487,000
JPY
|
— | — | — | — | — | — | — | — |
283,487,000
JPY
|
— | — |
JPY
|
JPY
|
— |
56,913,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
56,913,000
JPY
|
— | — | — | — |
JPY
|
56,913,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,705,000
JPY
|
— | — |
125,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,285,000
JPY
|
— | — | — |
393,324,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,973,000
JPY
|
— | — |
1,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
8,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
23,503,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,003,000
JPY
|
— | — |
149,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,091,000
JPY
|
— | — | — |
186,261,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,995,000
JPY
|
— | — |
-103,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,349,000
JPY
|
— | — | — |
-18,930,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,998,000
JPY
|
— | — |
46,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,258,000
JPY
|
— | — | — |
167,331,000
JPY
|
— | — | — |
| Profit (loss) |
401,707,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — |
401,707,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
401,707,000
JPY
|
JPY
|
JPY
|
78,588,000
JPY
|
401,707,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
266,544,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
266,544,000
JPY
|
JPY
|
266,544,000
JPY
|
— |
225,993,000
JPY
|
JPY
|
266,544,000
JPY
|
JPY
|