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 | — | — |
17,209,841,000
JPY
|
— |
-15,106,000
JPY
|
17,155,678,000
JPY
|
17,194,734,000
JPY
|
— | — |
16,855,478,000
JPY
|
354,363,000
JPY
|
— | — |
17,748,139,000
JPY
|
17,687,199,000
JPY
|
— |
17,395,366,000
JPY
|
352,773,000
JPY
|
— |
17,735,937,000
JPY
|
— |
-12,202,000
JPY
|
| Cost of sales | — | — | — | — | — |
13,175,510,000
JPY
|
13,022,071,000
JPY
|
— | — | — | — | — | — | — |
13,616,086,000
JPY
|
— | — | — | — |
13,431,804,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
313,797,000
JPY
|
— | — | — | — | — | — | — | — |
314,137,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
113,674,000
JPY
|
— | — | — | — | — | — | — | — |
121,458,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
135,054,000
JPY
|
— | — | — | — | — | — | — | — |
145,816,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,657,731,000
JPY
|
3,843,349,000
JPY
|
— | — | — | — | — | — | — |
3,644,575,000
JPY
|
— | — | — | — |
3,825,207,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
732,000
JPY
|
732,000
JPY
|
— | — | — | — | — | — | — |
-9,714,000
JPY
|
— | — | — | — |
-9,714,000
JPY
|
— | — |
| Other | — | — | — | — | — |
807,679,000
JPY
|
— | — | — | — | — | — | — | — |
747,623,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
247,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
967,527,000
JPY
|
— |
-638,212,000
JPY
|
322,436,000
JPY
|
329,314,000
JPY
|
— | — |
750,727,000
JPY
|
216,799,000
JPY
|
— | — |
1,102,910,000
JPY
|
426,538,000
JPY
|
— |
900,719,000
JPY
|
202,191,000
JPY
|
— |
478,924,000
JPY
|
— |
-623,986,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
382,284,000
JPY
|
386,424,000
JPY
|
— | — | — | — | — | — | — |
477,113,000
JPY
|
— | — | — | — |
518,342,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,980,168,000
JPY
|
4,172,663,000
JPY
|
— | — | — | — | — | — | — |
4,071,113,000
JPY
|
— | — | — | — |
4,304,132,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Packing costs | — | — | — | — | — |
79,917,000
JPY
|
— | — | — | — | — | — | — | — |
71,452,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
65,098,000
JPY
|
— | — | — | — | — | — | — | — |
57,783,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
316,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
314,554,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
334,000
JPY
|
173,000
JPY
|
— | — | — | — | — | — | — |
827,000
JPY
|
— | — | — | — |
665,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
39,181,000
JPY
|
36,241,000
JPY
|
— | — | — | — | — | — | — |
33,200,000
JPY
|
— | — | — | — |
30,260,000
JPY
|
— | — |
| Other | — | — | — | — | — |
8,371,000
JPY
|
9,946,000
JPY
|
— | — | — | — | — | — | — |
20,112,000
JPY
|
— | — | — | — |
21,034,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
70,705,000
JPY
|
68,322,000
JPY
|
— | — | — | — | — | — | — |
80,872,000
JPY
|
— | — | — | — |
70,072,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
49,578,000
JPY
|
49,578,000
JPY
|
— | — | — | — | — | — | — |
237,581,000
JPY
|
— | — | — | — |
237,581,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
10,857,000
JPY
|
11,213,000
JPY
|
— | — | — | — | — | — | — |
14,129,000
JPY
|
— | — | — | — |
14,485,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
10,857,000
JPY
|
11,213,000
JPY
|
— | — | — | — | — | — | — |
30,297,000
JPY
|
— | — | — | — |
30,653,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
69,330,000
JPY
|
70,409,000
JPY
|
— | — | — | — | — | — | — |
18,681,000
JPY
|
— | — | — | — |
19,379,000
JPY
|
— | — |
| Impairment losses | — | — |
25,179,000
JPY
|
— |
JPY
|
25,179,000
JPY
|
25,179,000
JPY
|
— | — |
25,179,000
JPY
|
JPY
|
— | — |
7,219,000
JPY
|
7,219,000
JPY
|
— |
7,219,000
JPY
|
JPY
|
— |
7,219,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
362,533,000
JPY
|
365,593,000
JPY
|
— | — | — | — | — | — | — |
696,013,000
JPY
|
— | — | — | — |
736,545,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
49,578,000
JPY
|
49,578,000
JPY
|
— | — | — | — | — | — | — |
195,058,000
JPY
|
— | — | — | — |
195,058,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
175,400,000
JPY
|
185,546,000
JPY
|
— | — | — | — | — | — | — |
275,300,000
JPY
|
— | — | — | — |
294,774,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
32,470,000
JPY
|
32,470,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
1,451,000
JPY
|
2,530,000
JPY
|
— | — | — | — | — | — | — |
11,461,000
JPY
|
— | — | — | — |
12,159,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
16,596,000
JPY
|
13,174,000
JPY
|
— | — | — | — | — | — | — |
26,676,000
JPY
|
— | — | — | — |
25,583,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
191,996,000
JPY
|
198,721,000
JPY
|
— | — | — | — | — | — | — |
301,976,000
JPY
|
— | — | — | — |
320,358,000
JPY
|
— | — |
| Profit (loss) |
170,536,000
JPY
|
— | — |
170,536,000
JPY
|
— |
170,536,000
JPY
|
166,871,000
JPY
|
170,536,000
JPY
|
— | — | — |
394,036,000
JPY
|
— | — |
394,036,000
JPY
|
394,036,000
JPY
|
— | — | — |
416,187,000
JPY
|
394,036,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
166,871,000
JPY
|
— | — | — | — |
166,871,000
JPY
|
— |
166,871,000
JPY
|
— | — | — |
416,187,000
JPY
|
— | — | — | — | — |
416,187,000
JPY
|
416,187,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-239,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,943,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
20,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,745,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-218,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,688,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-51,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
563,875,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-51,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
563,875,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |