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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
11,185,947,000
JPY
|
— | — |
10,526,705,000
JPY
|
126,459,000
JPY
|
11,168,288,000
JPY
|
— |
9,685,821,000
JPY
|
1,373,666,000
JPY
|
11,027,902,000
JPY
|
— | — |
10,346,095,000
JPY
|
147,442,000
JPY
|
— |
1,392,648,000
JPY
|
11,010,390,000
JPY
|
9,487,812,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
8,873,018,000
JPY
|
— |
9,460,575,000
JPY
|
— | — | — | — | — | — |
8,733,232,000
JPY
|
— | — | — |
9,329,074,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
215,381,000
JPY
|
— |
223,358,000
JPY
|
— | — | — | — | — | — |
217,362,000
JPY
|
— | — | — |
225,205,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
74,527,000
JPY
|
— |
74,995,000
JPY
|
— | — | — | — | — | — |
8,775,000
JPY
|
— | — | — |
9,837,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,653,059,000
JPY
|
— |
1,702,065,000
JPY
|
— | — | — | — | — | — |
1,517,055,000
JPY
|
— | — | — |
1,561,916,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
2,722,000
JPY
|
— |
2,722,000
JPY
|
— | — | — | — | — | — |
4,163,000
JPY
|
— | — | — |
4,163,000
JPY
|
— | — |
| Other | — | — | — | — |
559,140,000
JPY
|
— |
561,674,000
JPY
|
— | — | — | — | — | — |
497,897,000
JPY
|
— | — | — |
499,572,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,653,687,000
JPY
|
— |
1,707,713,000
JPY
|
— | — | — | — | — | — |
1,612,863,000
JPY
|
— | — | — |
1,681,315,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,043,434,000
JPY
|
— | — |
627,000
JPY
|
-38,709,000
JPY
|
5,647,000
JPY
|
— |
1,166,304,000
JPY
|
-84,160,000
JPY
|
1,032,931,000
JPY
|
— | — |
95,807,000
JPY
|
-30,558,000
JPY
|
— |
-146,719,000
JPY
|
119,399,000
JPY
|
1,210,209,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-6,705,000
JPY
|
— |
-28,120,000
JPY
|
— | — | — | — | — | — |
48,822,000
JPY
|
— | — | — |
46,507,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
20,300,000
JPY
|
— |
20,300,000
JPY
|
— | — | — | — | — | — |
23,362,000
JPY
|
— | — | — |
23,362,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
608,773,000
JPY
|
— |
646,800,000
JPY
|
— | — | — | — | — | — |
597,241,000
JPY
|
— | — | — |
631,522,000
JPY
|
— | — |
| Bonuses | — | — | — | — |
17,703,000
JPY
|
— |
17,703,000
JPY
|
— | — | — | — | — | — |
18,010,000
JPY
|
— | — | — |
18,010,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
237,190,000
JPY
|
— |
64,045,000
JPY
|
— | — | — | — | — | — |
229,131,000
JPY
|
— | — | — |
55,938,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,541,000
JPY
|
— |
2,541,000
JPY
|
— | — | — | — | — | — |
2,344,000
JPY
|
— | — | — |
2,344,000
JPY
|
— | — |
| Other | — | — | — | — |
22,988,000
JPY
|
— |
23,334,000
JPY
|
— | — | — | — | — | — |
12,079,000
JPY
|
— | — | — |
12,377,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
74,762,000
JPY
|
— |
75,031,000
JPY
|
— | — | — | — | — | — |
97,442,000
JPY
|
— | — | — |
97,670,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
182,584,000
JPY
|
— | — | — |
182,862,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
244,524,000
JPY
|
— |
97,813,000
JPY
|
— | — | — | — | — | — |
276,116,000
JPY
|
— | — | — |
128,829,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
19,322,000
JPY
|
— |
22,781,000
JPY
|
— | — | — | — | — | — |
27,453,000
JPY
|
— | — | — |
31,158,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
340,071,000
JPY
|
— |
314,124,000
JPY
|
— | — | — | — | — | — |
130,175,000
JPY
|
— | — | — |
131,420,000
JPY
|
— | — |
| Impairment losses | — | — |
267,567,000
JPY
|
— |
266,764,000
JPY
|
JPY
|
267,567,000
JPY
|
— |
266,580,000
JPY
|
986,000
JPY
|
— | — |
71,614,000
JPY
|
70,370,000
JPY
|
JPY
|
— |
JPY
|
71,614,000
JPY
|
71,614,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
182,584,000
JPY
|
— | — | — |
182,862,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-346,777,000
JPY
|
— |
-342,244,000
JPY
|
— | — | — | — | — | — |
101,231,000
JPY
|
— | — | — |
97,950,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
55,920,000
JPY
|
— |
56,382,000
JPY
|
— | — | — | — | — | — |
56,424,000
JPY
|
— | — | — |
57,464,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
6,289,000
JPY
|
— | — | — |
6,289,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-1,965,000
JPY
|
— |
-2,162,000
JPY
|
— | — | — | — | — | — |
-634,000
JPY
|
— | — | — |
-688,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
53,955,000
JPY
|
— |
54,220,000
JPY
|
— | — | — | — | — | — |
55,789,000
JPY
|
— | — | — |
56,775,000
JPY
|
— | — |
| Profit (loss) |
-400,732,000
JPY
|
— | — |
-400,732,000
JPY
|
-400,732,000
JPY
|
— |
-396,465,000
JPY
|
-400,732,000
JPY
|
— | — | — |
45,442,000
JPY
|
— |
45,442,000
JPY
|
— |
45,442,000
JPY
|
— |
41,174,000
JPY
|
— |
45,442,000
JPY
|