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 |
7,842,496,000
JPY
|
— |
7,945,430,000
JPY
|
— | — | — |
-62,000
JPY
|
7,331,193,000
JPY
|
7,945,368,000
JPY
|
— | — |
102,934,000
JPY
|
7,941,938,000
JPY
|
8,044,768,000
JPY
|
— | — | — |
7,393,884,000
JPY
|
— |
102,830,000
JPY
|
— |
8,026,984,000
JPY
|
— |
-17,784,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
JPY
|
— |
JPY
|
— |
5,786,000
JPY
|
— | — | — |
5,786,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
11,572,000
JPY
|
— | — |
JPY
|
— |
11,572,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
5,194,315,000
JPY
|
5,466,415,000
JPY
|
— | — | — | — | — | — | — | — |
5,146,806,000
JPY
|
— | — | — |
5,444,251,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
38,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,438,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,663,364,000
JPY
|
1,816,887,000
JPY
|
— | — | — | — | — | — | — | — |
1,666,894,000
JPY
|
— | — | — |
1,827,114,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
17,050,000
JPY
|
19,774,000
JPY
|
— | — | — | — | — | — | — | — |
18,329,000
JPY
|
— | — | — |
20,722,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
656,663,000
JPY
|
831,775,000
JPY
|
— | — | — | — | — | — | — | — |
769,855,000
JPY
|
— | — | — |
939,391,000
JPY
|
— | — |
| Operating profit (loss) |
608,440,000
JPY
|
— |
662,066,000
JPY
|
— | — | — |
JPY
|
473,514,000
JPY
|
662,066,000
JPY
|
— | — |
53,626,000
JPY
|
724,211,000
JPY
|
755,619,000
JPY
|
— | — | — |
580,184,000
JPY
|
— |
31,408,000
JPY
|
— |
755,619,000
JPY
|
— |
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,136,878,000
JPY
|
2,478,953,000
JPY
|
— | — | — | — | — | — | — | — |
2,247,078,000
JPY
|
— | — | — |
2,582,733,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
192,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,965,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
753,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
19,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,500,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — |
17,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,951,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
18,299,000
JPY
|
17,580,000
JPY
|
— | — | — | — | — | — | — | — |
15,813,000
JPY
|
— | — | — |
14,388,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
213,475,000
JPY
|
202,532,000
JPY
|
— | — | — | — | — | — | — | — |
199,039,000
JPY
|
— | — | — |
193,023,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,294,000
JPY
|
1,294,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
798,000
JPY
|
799,000
JPY
|
— | — | — | — | — | — | — | — |
782,000
JPY
|
— | — | — |
784,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
1,026,000
JPY
|
2,193,000
JPY
|
— | — | — | — | — | — | — | — |
892,000
JPY
|
— | — | — |
892,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
30,326,000
JPY
|
32,823,000
JPY
|
— | — | — | — | — | — | — | — |
9,368,000
JPY
|
— | — | — |
9,251,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,244,000
JPY
|
2,244,000
JPY
|
— | — | — | — | — | — | — | — |
15,066,000
JPY
|
— | — | — |
15,066,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
655,713,000
JPY
|
830,825,000
JPY
|
— | — | — | — | — | — | — | — |
754,789,000
JPY
|
— | — | — |
924,325,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,294,000
JPY
|
1,294,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
201,483,000
JPY
|
263,767,000
JPY
|
— | — | — | — | — | — | — | — |
237,331,000
JPY
|
— | — | — |
292,431,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-343,000
JPY
|
-6,497,000
JPY
|
— | — | — | — | — | — | — | — |
689,000
JPY
|
— | — | — |
-1,740,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
2,244,000
JPY
|
2,244,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
15,066,000
JPY
|
— | — | — |
15,066,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
201,140,000
JPY
|
257,270,000
JPY
|
— | — | — | — | — | — | — | — |
238,020,000
JPY
|
— | — | — |
290,691,000
JPY
|
— | — |
| Profit (loss) | — |
454,573,000
JPY
|
— | — | — |
454,573,000
JPY
|
— |
454,573,000
JPY
|
573,555,000
JPY
|
454,573,000
JPY
|
— | — | — | — |
516,769,000
JPY
|
— | — |
516,769,000
JPY
|
516,769,000
JPY
|
— | — |
633,634,000
JPY
|
516,769,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
18,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,175,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
555,213,000
JPY
|
— | — | — | — |
555,213,000
JPY
|
— |
555,213,000
JPY
|
— | — | — | — |
621,459,000
JPY
|
— | — | — | — |
621,459,000
JPY
|
621,459,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-27,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,759,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-27,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,759,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
545,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
655,393,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
527,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
643,222,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
18,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,171,000
JPY
|
— | — |