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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
47,667,990,000
JPY
|
— |
2,046,259,000
JPY
|
— | — |
-79,829,000
JPY
|
679,483,000
JPY
|
— |
44,942,246,000
JPY
|
47,588,160,000
JPY
|
— | — | — |
46,050,013,000
JPY
|
43,094,683,000
JPY
|
2,267,692,000
JPY
|
687,636,000
JPY
|
— | — | — | — | — | — | — |
45,969,925,000
JPY
|
— |
-80,088,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
JPY
|
81,089,000
JPY
|
— | — |
JPY
|
— |
81,089,000
JPY
|
81,089,000
JPY
|
— | — |
JPY
|
— |
81,089,000
JPY
|
JPY
|
JPY
|
— | — |
81,089,000
JPY
|
— | — |
JPY
|
— |
81,089,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
30,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,418,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
39,249,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,487,190,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
146,778,000
JPY
|
— |
684,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,487,000
JPY
|
— | — | — |
644,569,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
120,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,949,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
18,502,000
JPY
|
— |
357,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,787,000
JPY
|
— | — | — |
379,538,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
6,613,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,594,272,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
12,436,000
JPY
|
— |
52,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,820,000
JPY
|
— | — | — |
49,124,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
10,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,417,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,724,894,000
JPY
|
— |
47,626,000
JPY
|
— | — |
JPY
|
287,591,000
JPY
|
649,205,000
JPY
|
1,389,677,000
JPY
|
1,724,894,000
JPY
|
— | — | — |
1,888,462,000
JPY
|
1,411,104,000
JPY
|
183,476,000
JPY
|
293,880,000
JPY
|
— | — | — |
433,579,000
JPY
|
— | — | — |
1,888,462,000
JPY
|
— |
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
8,338,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,482,734,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
739,614,000
JPY
|
— |
1,926,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
608,871,000
JPY
|
— | — | — |
2,006,160,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
189,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,711,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
456,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,493,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
31,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,753,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
318,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,449,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
50,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,051,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
21,576,000
JPY
|
— | — |
JPY
|
— |
21,576,000
JPY
|
21,576,000
JPY
|
— | — |
JPY
|
— |
21,576,000
JPY
|
JPY
|
JPY
|
— | — |
21,576,000
JPY
|
— | — |
JPY
|
— |
21,576,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
317,911,000
JPY
|
— |
555,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — |
477,911,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
241,595,000
JPY
|
— |
245,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,190,000
JPY
|
— | — | — |
241,746,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — |
46,392,000
JPY
|
— |
520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,006,000
JPY
|
— | — | — |
431,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
26,916,000
JPY
|
— |
104,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,701,000
JPY
|
— | — | — |
83,188,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
45,120,000
JPY
|
— |
469,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,828,000
JPY
|
— | — | — |
558,055,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
12,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
478,945,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
468,000
JPY
|
— |
10,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
657,000
JPY
|
— | — | — |
2,595,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
71,765,000
JPY
|
— |
235,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,665,000
JPY
|
— | — | — |
265,361,000
JPY
|
— | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — |
12,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,442,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
19,905,000
JPY
|
— |
118,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,315,000
JPY
|
— | — | — |
94,851,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
227,502,000
JPY
|
— |
354,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,708,000
JPY
|
— | — | — |
360,213,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
13,476,000
JPY
|
— |
1,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,558,000
JPY
|
— | — | — |
180,524,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,233,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
133,000
JPY
|
— |
688,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,558,000
JPY
|
— | — | — |
1,985,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
771,257,000
JPY
|
— |
2,393,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
672,140,000
JPY
|
— | — | — |
2,383,691,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,170,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
253,284,000
JPY
|
— |
684,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
282,380,000
JPY
|
— | — | — |
723,776,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
7,329,000
JPY
|
— |
-62,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,112,000
JPY
|
— | — | — |
-29,436,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
260,614,000
JPY
|
— |
621,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,267,000
JPY
|
— | — | — |
694,339,000
JPY
|
— | — |
| Profit (loss) |
510,643,000
JPY
|
— | — | — | — |
510,643,000
JPY
|
— | — |
510,643,000
JPY
|
— |
1,772,218,000
JPY
|
510,643,000
JPY
|
— | — | — | — | — | — |
397,873,000
JPY
|
— | — |
397,873,000
JPY
|
397,873,000
JPY
|
— | — |
1,689,351,000
JPY
|
397,873,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
134,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,021,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,637,758,000
JPY
|
— | — | — | — | — | — | — |
1,637,758,000
JPY
|
— |
1,637,758,000
JPY
|
— | — | — | — | — | — |
1,529,330,000
JPY
|
— | — | — | — |
1,529,330,000
JPY
|
1,529,330,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-662,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,072,787,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
909,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-662,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,073,697,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,110,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,763,048,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,028,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,567,487,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
81,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,561,000
JPY
|
— | — |