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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
10,083,159,000
JPY
|
— |
7,766,377,000
JPY
|
3,351,947,000
JPY
|
339,920,000
JPY
|
864,235,000
JPY
|
10,002,447,000
JPY
|
— |
292,957,000
JPY
|
1,723,959,000
JPY
|
3,510,141,000
JPY
|
— |
3,371,161,000
JPY
|
3,448,186,000
JPY
|
9,972,400,000
JPY
|
344,362,000
JPY
|
7,826,708,000
JPY
|
782,076,000
JPY
|
1,733,403,000
JPY
|
— |
9,885,696,000
JPY
|
293,213,000
JPY
|
— |
| Net sales of completed construction contracts | — | — | — |
954,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,048,954,000
JPY
|
— | — | — | — | — | — |
| Net sales of goods | — | — | — |
4,739,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,737,433,000
JPY
|
— | — | — | — | — | — |
| Real estate lease revenue | — | — | — |
65,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,740,000
JPY
|
— | — | — | — | — | — |
| Net sales of finished goods | — | — | — |
2,006,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,971,581,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — |
66,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,398,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
3,204,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — |
213,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
206,389,000
JPY
|
— | — | — | — | — | — |
| Cost of sales of completed construction contracts | — | — | — |
913,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
981,296,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — |
3,954,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,939,341,000
JPY
|
— | — | — | — | — | — |
| Cost of products manufactured | — | — | — |
543,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
514,734,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
6,015,227,000
JPY
|
— | — | — |
7,692,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,025,872,000
JPY
|
— | — | — |
7,615,034,000
JPY
|
— | — |
| Total | — | — | — |
4,167,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,145,730,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — | — | — |
218,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
213,258,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | — | — | — |
3,924,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,912,761,000
JPY
|
— | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — |
508,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
526,135,000
JPY
|
— | — | — | — | — | — |
| Total | — | — | — |
1,738,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,669,795,000
JPY
|
— | — | — | — | — | — |
| Ending finished goods inventory | — | — | — |
532,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
508,934,000
JPY
|
— | — | — | — | — | — |
| Cost of finished goods sold | — | — | — |
1,177,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,131,815,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,803,845,000
JPY
|
— | — | — |
2,227,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,755,930,000
JPY
|
— | — | — |
2,199,855,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
8,970,000
JPY
|
— | — | — |
17,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,970,000
JPY
|
— | — | — |
17,133,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
76,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,700,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — |
146,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
145,536,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
76,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,474,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
447,075,000
JPY
|
— |
-52,695,000
JPY
|
241,542,000
JPY
|
-22,824,000
JPY
|
53,729,000
JPY
|
82,433,000
JPY
|
— |
6,924,000
JPY
|
87,905,000
JPY
|
79,798,000
JPY
|
— |
273,764,000
JPY
|
72,026,000
JPY
|
400,661,000
JPY
|
-55,384,000
JPY
|
44,906,000
JPY
|
22,854,000
JPY
|
83,730,000
JPY
|
— |
70,807,000
JPY
|
3,670,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,751,151,000
JPY
|
— | — | — |
2,309,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,800,836,000
JPY
|
— | — | — |
2,270,662,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
4,830,000
JPY
|
— | — | — |
4,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,254,000
JPY
|
— | — | — |
4,414,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-7,967,000
JPY
|
— | — | — |
157,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,041,000
JPY
|
— | — | — |
118,705,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
705,000
JPY
|
— | — | — |
73,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,299,000
JPY
|
— | — | — |
101,951,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,582,000
JPY
|
— | — | — |
5,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,834,000
JPY
|
— | — | — |
6,006,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
48,298,000
JPY
|
— | — | — |
25,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,728,000
JPY
|
— | — | — |
23,545,000
JPY
|
— | — |
| Non-operating income | — | — | — |
90,957,000
JPY
|
— | — | — |
84,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,511,000
JPY
|
— | — | — |
58,180,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
10,522,000
JPY
|
— | — | — |
22,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,480,000
JPY
|
— | — | — |
13,305,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
542,000
JPY
|
JPY
|
— |
JPY
|
542,000
JPY
|
— |
542,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
46,229,000
JPY
|
— | — | — |
8,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,376,000
JPY
|
— | — | — |
10,282,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
42,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,877,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
942,000
JPY
|
— | — | — |
1,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,664,000
JPY
|
— | — | — |
3,585,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
26,504,000
JPY
|
— | — | — |
34,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,335,000
JPY
|
— | — | — |
87,590,000
JPY
|
— | — |
| Impairment losses | — | — | — |
25,684,000
JPY
|
JPY
|
JPY
|
JPY
|
25,684,000
JPY
|
— |
JPY
|
12,842,000
JPY
|
12,842,000
JPY
|
— |
JPY
|
78,778,000
JPY
|
— |
JPY
|
87,278,000
JPY
|
JPY
|
8,500,000
JPY
|
— |
87,278,000
JPY
|
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000
JPY
|
— | — | — |
73,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
390,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
704,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
98,299,000
JPY
|
— | — | — |
101,560,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-33,766,000
JPY
|
— | — | — |
122,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,005,000
JPY
|
— | — | — |
133,066,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — |
37,213,000
JPY
|
— | — | — |
107,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,182,000
JPY
|
— | — | — |
114,962,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
3,196,000
JPY
|
— | — | — |
-1,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,774,000
JPY
|
— | — | — |
4,673,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
40,408,000
JPY
|
— | — | — |
106,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,956,000
JPY
|
— | — | — |
119,635,000
JPY
|
— | — |
| Profit (loss) |
-74,174,000
JPY
|
— |
-74,174,000
JPY
|
-74,174,000
JPY
|
— | — | — |
16,612,000
JPY
|
-74,174,000
JPY
|
— | — | — |
8,049,000
JPY
|
— | — | — | — |
8,049,000
JPY
|
— | — |
8,049,000
JPY
|
13,431,000
JPY
|
— |
8,049,000
JPY
|