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 |
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 | — | — |
7,796,016,000
JPY
|
— | — | — |
7,486,724,000
JPY
|
— |
| Cost of sales | — | — |
6,159,381,000
JPY
|
— | — | — |
6,069,973,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
135,060,000
JPY
|
— | — | — |
126,540,000
JPY
|
— |
| Welfare expenses | — | — |
89,541,000
JPY
|
— | — | — |
88,965,000
JPY
|
— |
| Depreciation | — | — |
29,925,000
JPY
|
— | — | — |
32,515,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,403,089,000
JPY
|
— | — | — |
1,392,191,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
770,000
JPY
|
— | — | — |
JPY
|
— |
| Other | — | — |
129,907,000
JPY
|
— | — | — |
116,871,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
201,000
JPY
|
— | — | — |
704,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,636,634,000
JPY
|
— | — | — |
1,416,750,000
JPY
|
— |
| Operating profit (loss) | — | — |
233,544,000
JPY
|
— | — | — |
24,559,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
268,772,000
JPY
|
— | — | — |
53,487,000
JPY
|
— |
| Net sales | ||||||||
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Entertainment expenses | — | — |
29,857,000
JPY
|
— | — | — |
36,450,000
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income | — | — |
9,167,000
JPY
|
— | — | — |
9,425,000
JPY
|
— |
| Interest income | — | — |
142,000
JPY
|
— | — | — |
177,000
JPY
|
— |
| Other | — | — |
5,792,000
JPY
|
— | — | — |
2,910,000
JPY
|
— |
| Non-operating income | — | — |
38,130,000
JPY
|
— | — | — |
34,621,000
JPY
|
— |
| Extraordinary income | — | — |
5,665,000
JPY
|
— | — | — |
44,116,000
JPY
|
— |
| Extraordinary losses | — | — |
23,123,000
JPY
|
— | — | — |
2,299,000
JPY
|
— |
| Impairment losses | — | — |
14,514,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
2,680,000
JPY
|
— | — | — |
3,203,000
JPY
|
— |
| Other | — | — |
21,000
JPY
|
— | — | — |
385,000
JPY
|
— |
| Non-operating expenses | — | — |
2,902,000
JPY
|
— | — | — |
5,693,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
251,315,000
JPY
|
— | — | — |
95,303,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
5,015,000
JPY
|
— | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
43,566,000
JPY
|
— |
| Income taxes - current | — | — |
2,895,000
JPY
|
— | — | — |
3,107,000
JPY
|
— |
| Income taxes - deferred | — | — |
-19,073,000
JPY
|
— | — | — |
-25,651,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
6,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — |
560,000
JPY
|
— |
| Income taxes | — | — |
-16,178,000
JPY
|
— | — | — |
-16,802,000
JPY
|
— |
| Profit (loss) |
267,493,000
JPY
|
267,493,000
JPY
|
267,493,000
JPY
|
267,493,000
JPY
|
112,106,000
JPY
|
112,106,000
JPY
|
112,106,000
JPY
|
112,106,000
JPY
|