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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
24,741,289,000
JPY
|
— |
22,275,875,000
JPY
|
— |
-2,089,752,000
JPY
|
21,365,835,000
JPY
|
22,275,875,000
JPY
|
22,651,537,000
JPY
|
— | — |
2,465,414,000
JPY
|
24,474,733,000
JPY
|
— | — |
22,136,164,000
JPY
|
21,374,958,000
JPY
|
2,338,569,000
JPY
|
— |
22,136,164,000
JPY
|
— |
22,471,637,000
JPY
|
— |
-2,003,096,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
13,240,332,000
JPY
|
— |
13,488,824,000
JPY
|
— | — | — | — | — | — | — |
13,205,553,000
JPY
|
— | — | — | — |
13,259,257,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
69,887,000
JPY
|
— |
79,013,000
JPY
|
— | — | — | — | — | — | — |
69,492,000
JPY
|
— | — | — | — |
78,618,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — |
550,303,000
JPY
|
— |
612,910,000
JPY
|
— | — | — | — | — | — | — |
516,501,000
JPY
|
— | — | — | — |
577,299,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
271,206,000
JPY
|
— |
284,882,000
JPY
|
— | — | — | — | — | — | — |
270,646,000
JPY
|
— | — | — | — |
282,682,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,644,042,000
JPY
|
— |
8,474,696,000
JPY
|
— | — | — | — | — | — | — |
7,592,201,000
JPY
|
— | — | — | — |
8,416,943,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-233,000
JPY
|
— |
-418,000
JPY
|
— | — | — | — | — | — | — |
-83,000
JPY
|
— | — | — | — |
75,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
715,252,000
JPY
|
— |
884,524,000
JPY
|
— | — | — | — | — | — | — |
724,697,000
JPY
|
— | — | — | — |
890,497,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
13,900,000
JPY
|
— |
14,900,000
JPY
|
— | — | — | — | — | — | — |
13,900,000
JPY
|
— | — | — | — |
14,900,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
519,199,000
JPY
|
— |
701,130,000
JPY
|
— | — | — | — | — | — | — |
599,618,000
JPY
|
— | — | — | — |
806,201,000
JPY
|
— | — |
| Operating profit (loss) | — |
688,016,000
JPY
|
— |
675,437,000
JPY
|
— |
JPY
|
481,460,000
JPY
|
675,437,000
JPY
|
688,016,000
JPY
|
— | — |
12,579,000
JPY
|
795,436,000
JPY
|
— | — |
775,386,000
JPY
|
577,203,000
JPY
|
20,050,000
JPY
|
— |
775,386,000
JPY
|
— |
795,436,000
JPY
|
— |
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
8,125,503,000
JPY
|
— |
9,162,713,000
JPY
|
— | — | — | — | — | — | — |
8,169,404,000
JPY
|
— | — | — | — |
9,212,380,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
32,278,000
JPY
|
— |
33,431,000
JPY
|
— | — | — | — | — | — | — |
24,723,000
JPY
|
— | — | — | — |
26,468,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
200,000
JPY
|
— |
5,002,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
974,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
452,798,000
JPY
|
— |
450,297,000
JPY
|
— | — | — | — | — | — | — |
494,822,000
JPY
|
— | — | — | — |
490,617,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
14,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,623,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
18,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,196,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
35,482,000
JPY
|
— |
27,715,000
JPY
|
— | — | — | — | — | — | — |
26,467,000
JPY
|
— | — | — | — |
21,290,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
89,139,000
JPY
|
— |
71,906,000
JPY
|
— | — | — | — | — | — | — |
73,393,000
JPY
|
— | — | — | — |
64,889,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
2,419,000
JPY
|
— |
2,419,000
JPY
|
— | — | — | — | — | — | — |
3,782,000
JPY
|
— | — | — | — |
11,451,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
31,406,000
JPY
|
— |
32,509,000
JPY
|
— | — | — | — | — | — | — |
39,678,000
JPY
|
— | — | — | — |
40,203,000
JPY
|
— | — |
| Loss on valuation of securities | — | — | — | — | — | — |
6,407,000
JPY
|
— |
6,407,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — |
2,959,000
JPY
|
— |
9,068,000
JPY
|
— | — | — | — | — | — | — |
659,000
JPY
|
— | — | — | — |
3,047,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
51,400,000
JPY
|
— |
58,791,000
JPY
|
— | — | — | — | — | — | — |
50,978,000
JPY
|
— | — | — | — |
54,124,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
516,979,000
JPY
|
— |
703,714,000
JPY
|
— | — | — | — | — | — | — |
595,835,000
JPY
|
— | — | — | — |
795,724,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
974,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
132,600,000
JPY
|
— |
196,530,000
JPY
|
— | — | — | — | — | — | — |
169,400,000
JPY
|
— | — | — | — |
242,089,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,668,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
2,419,000
JPY
|
— |
2,419,000
JPY
|
— | — | — | — | — | — | — |
3,782,000
JPY
|
— | — | — | — |
3,782,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
64,547,000
JPY
|
— |
58,128,000
JPY
|
— | — | — | — | — | — | — |
49,355,000
JPY
|
— | — | — | — |
39,944,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
197,147,000
JPY
|
— |
254,658,000
JPY
|
— | — | — | — | — | — | — |
218,755,000
JPY
|
— | — | — | — |
282,034,000
JPY
|
— | — |
| Profit (loss) |
319,832,000
JPY
|
— | — | — |
319,832,000
JPY
|
— |
319,832,000
JPY
|
— |
449,055,000
JPY
|
319,832,000
JPY
|
— | — | — |
377,080,000
JPY
|
— | — |
377,080,000
JPY
|
— |
377,080,000
JPY
|
— | — |
513,689,000
JPY
|
377,080,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,066,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
445,088,000
JPY
|
— | — | — | — | — |
445,088,000
JPY
|
— |
445,088,000
JPY
|
— | — | — |
507,623,000
JPY
|
— | — | — | — | — |
507,623,000
JPY
|
507,623,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-87,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,672,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
213,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-108,337,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-23,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-27,169,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-14,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,533,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
89,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-139,368,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
538,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
374,321,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
534,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
369,745,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,576,000
JPY
|
— | — |