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 |
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 | — | — | — | — |
15,271,833,000
JPY
|
15,271,833,000
JPY
|
— | — | — | — |
15,434,347,000
JPY
|
— | — |
15,434,347,000
JPY
|
| Cost of sales | — | — | — | — |
4,113,533,000
JPY
|
4,101,265,000
JPY
|
— | — | — | — |
4,159,685,000
JPY
|
— | — |
4,176,680,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
2,090,730,000
JPY
|
2,091,510,000
JPY
|
— | — | — | — |
2,089,606,000
JPY
|
— | — |
2,088,826,000
JPY
|
| Depreciation | — | — | — | — |
410,774,000
JPY
|
410,774,000
JPY
|
— | — | — | — |
386,208,000
JPY
|
— | — |
386,208,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,934,322,000
JPY
|
10,943,926,000
JPY
|
— | — | — | — |
10,929,890,000
JPY
|
— | — |
10,920,988,000
JPY
|
| Personnel expenses | — | — | — | — | — |
5,889,556,000
JPY
|
— | — | — | — |
5,799,801,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
2,254,052,000
JPY
|
— | — | — | — |
2,303,606,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
245,509,000
JPY
|
242,148,000
JPY
|
— | — | — | — |
348,514,000
JPY
|
— | — |
347,752,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
11,158,300,000
JPY
|
11,170,568,000
JPY
|
— | — | — | — |
11,274,661,000
JPY
|
— | — |
11,257,666,000
JPY
|
| Operating profit (loss) | — | — | — | — |
223,977,000
JPY
|
226,642,000
JPY
|
— | — | — | — |
344,771,000
JPY
|
— | — |
336,677,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
201,000
JPY
|
202,000
JPY
|
— | — | — | — |
313,000
JPY
|
— | — |
312,000
JPY
|
| Dividend income | — | — | — | — |
5,616,000
JPY
|
5,616,000
JPY
|
— | — | — | — |
4,807,000
JPY
|
— | — |
4,807,000
JPY
|
| Non-operating income | — | — | — | — |
52,733,000
JPY
|
46,708,000
JPY
|
— | — | — | — |
43,695,000
JPY
|
— | — |
49,683,000
JPY
|
| Miscellaneous income | — | — | — | — |
13,469,000
JPY
|
13,443,000
JPY
|
— | — | — | — |
15,663,000
JPY
|
— | — |
15,652,000
JPY
|
| Extraordinary income | — | — | — | — |
125,480,000
JPY
|
125,480,000
JPY
|
— | — | — | — |
5,480,000
JPY
|
— | — |
5,480,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
31,201,000
JPY
|
31,201,000
JPY
|
— | — | — | — |
39,951,000
JPY
|
— | — |
38,608,000
JPY
|
| Interest expenses | — | — | — | — |
22,378,000
JPY
|
22,378,000
JPY
|
— | — | — | — |
28,472,000
JPY
|
— | — |
28,472,000
JPY
|
| Extraordinary losses | — | — | — | — |
306,907,000
JPY
|
306,907,000
JPY
|
— | — | — | — |
135,670,000
JPY
|
— | — |
135,670,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
12,737,000
JPY
|
12,737,000
JPY
|
— | — | — | — |
15,099,000
JPY
|
— | — |
15,099,000
JPY
|
| Impairment losses | — | — | — | — |
267,640,000
JPY
|
267,640,000
JPY
|
— | — | — | — |
111,380,000
JPY
|
— | — |
111,380,000
JPY
|
| Other | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
560,000
JPY
|
— | — |
560,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
64,082,000
JPY
|
60,721,000
JPY
|
— | — | — | — |
218,324,000
JPY
|
— | — |
217,562,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — |
42,758,000
JPY
|
42,578,000
JPY
|
— | — | — | — |
78,023,000
JPY
|
— | — |
76,764,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-2,476,000
JPY
|
-2,476,000
JPY
|
— | — | — | — |
-1,062,000
JPY
|
— | — |
-1,062,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,526,000
JPY
|
1,526,000
JPY
|
— | — | — | — |
1,946,000
JPY
|
— | — |
1,946,000
JPY
|
| Income taxes | — | — | — | — |
40,282,000
JPY
|
40,101,000
JPY
|
— | — | — | — |
76,961,000
JPY
|
— | — |
75,702,000
JPY
|
| Profit (loss) | — | — |
23,800,000
JPY
|
23,800,000
JPY
|
23,800,000
JPY
|
20,619,000
JPY
|
23,800,000
JPY
|
141,860,000
JPY
|
141,860,000
JPY
|
— |
141,362,000
JPY
|
— |
141,860,000
JPY
|
141,860,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
20,619,000
JPY
|
20,619,000
JPY
|
— | — | — |
20,619,000
JPY
|
— | — | — |
141,362,000
JPY
|
141,362,000
JPY
|
141,362,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-24,889,000
JPY
|
— | — | — | — |
942,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-11,493,000
JPY
|
— | — | — | — |
53,920,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-36,383,000
JPY
|
— | — | — | — |
54,863,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
-15,764,000
JPY
|
— | — | — | — |
196,226,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-15,764,000
JPY
|
— | — | — | — |
196,226,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |