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 |
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 |
40,574,944,000
JPY
|
1,392,245,000
JPY
|
— | — |
-838,239,000
JPY
|
40,574,944,000
JPY
|
41,128,950,000
JPY
|
41,967,190,000
JPY
|
— | — | — |
40,030,177,000
JPY
|
1,446,641,000
JPY
|
-698,965,000
JPY
|
— |
40,729,142,000
JPY
|
39,862,777,000
JPY
|
39,282,501,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
24,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,470,000
JPY
|
— |
| Cost of purchased goods | — | — | — | — | — |
3,812,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,261,105,000
JPY
|
— |
| Cost of products manufactured | — | — | — | — | — |
34,307,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,578,974,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
37,612,215,000
JPY
|
38,248,625,000
JPY
|
— | — | — | — |
36,450,821,000
JPY
|
— | — | — | — |
36,373,603,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — | — |
24,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,907,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — | — | — |
123,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,842,000
JPY
|
— |
| Ending finished goods inventory | — | — | — | — | — |
147,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,984,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,517,233,000
JPY
|
2,571,706,000
JPY
|
— | — | — | — |
2,818,325,000
JPY
|
— | — | — | — |
2,797,567,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
56,148,000
JPY
|
57,047,000
JPY
|
— | — | — | — |
55,049,000
JPY
|
— | — | — | — |
54,694,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
192,000,000
JPY
|
190,976,000
JPY
|
— | — | — | — |
59,261,000
JPY
|
— | — | — | — |
59,630,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
569,546,000
JPY
|
426,235,000
JPY
|
— | — | — | — |
845,867,000
JPY
|
— | — | — | — |
778,529,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,962,729,000
JPY
|
2,880,324,000
JPY
|
— | — | — | — |
3,579,355,000
JPY
|
— | — | — | — |
3,489,174,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
40,111,000
JPY
|
29,498,000
JPY
|
— | — | — | — |
28,240,000
JPY
|
— | — | — | — |
30,889,000
JPY
|
— |
| Operating profit (loss) |
1,005,606,000
JPY
|
-120,950,000
JPY
|
— | — |
-576,038,000
JPY
|
445,496,000
JPY
|
308,617,000
JPY
|
884,655,000
JPY
|
— | — | — |
761,029,000
JPY
|
158,882,000
JPY
|
-362,830,000
JPY
|
— |
1,123,859,000
JPY
|
691,606,000
JPY
|
964,977,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
273,192,000
JPY
|
266,911,000
JPY
|
— | — | — | — |
235,539,000
JPY
|
— | — | — | — |
237,624,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
15,331,000
JPY
|
15,331,000
JPY
|
— | — | — | — |
14,080,000
JPY
|
— | — | — | — |
14,080,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — |
65,078,000
JPY
|
69,410,000
JPY
|
— | — | — | — |
87,476,000
JPY
|
— | — | — | — |
86,312,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
58,461,000
JPY
|
58,461,000
JPY
|
— | — | — | — |
62,228,000
JPY
|
— | — | — | — |
62,228,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
59,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
149,141,000
JPY
|
149,293,000
JPY
|
— | — | — | — |
150,701,000
JPY
|
— | — | — | — |
150,701,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
17,537,000
JPY
|
17,689,000
JPY
|
— | — | — | — |
15,321,000
JPY
|
— | — | — | — |
15,321,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
18,869,000
JPY
|
— | — | — | — |
18,869,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
18,869,000
JPY
|
JPY
|
12,071,000
JPY
|
— |
6,797,000
JPY
|
18,869,000
JPY
|
6,797,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
629,458,000
JPY
|
426,235,000
JPY
|
— | — | — | — |
826,997,000
JPY
|
— | — | — | — |
759,660,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
36,415,000
JPY
|
36,953,000
JPY
|
— | — | — | — |
33,966,000
JPY
|
— | — | — | — |
9,499,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
139,727,000
JPY
|
134,853,000
JPY
|
— | — | — | — |
267,928,000
JPY
|
— | — | — | — |
267,018,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
176,142,000
JPY
|
171,807,000
JPY
|
— | — | — | — |
301,894,000
JPY
|
— | — | — | — |
276,517,000
JPY
|
— |
| Profit (loss) | — | — |
453,315,000
JPY
|
453,315,000
JPY
|
— |
453,315,000
JPY
|
254,428,000
JPY
|
— |
453,315,000
JPY
|
483,142,000
JPY
|
483,142,000
JPY
|
525,103,000
JPY
|
— | — |
483,142,000
JPY
|
— |
483,142,000
JPY
|
— |