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 |
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 | — | — |
19,602,492,000
JPY
|
32,645,003,000
JPY
|
— |
-7,869,938,000
JPY
|
6,619,091,000
JPY
|
18,884,129,000
JPY
|
4,749,971,000
JPY
|
1,673,448,000
JPY
|
24,775,064,000
JPY
|
— | — |
23,553,992,000
JPY
|
8,322,910,000
JPY
|
4,842,915,000
JPY
|
1,920,476,000
JPY
|
— | — |
38,640,294,000
JPY
|
22,824,330,000
JPY
|
— | — |
29,504,006,000
JPY
|
— |
-9,136,288,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
14,505,673,000
JPY
|
— | — |
18,086,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,948,121,000
JPY
|
— | — |
20,888,867,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
172,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,755,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,178,324,000
JPY
|
— | — |
5,273,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,127,236,000
JPY
|
— | — |
5,257,484,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,931,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,682,615,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
653,998,000
JPY
|
— | — |
1,199,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,948,628,000
JPY
|
— | — |
3,145,379,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
240,942,000
JPY
|
1,446,921,000
JPY
|
— |
-32,104,000
JPY
|
948,365,000
JPY
|
200,131,000
JPY
|
251,824,000
JPY
|
5,789,000
JPY
|
1,414,817,000
JPY
|
— | — |
1,853,007,000
JPY
|
1,280,138,000
JPY
|
256,398,000
JPY
|
21,559,000
JPY
|
— | — |
3,411,104,000
JPY
|
1,748,972,000
JPY
|
— | — |
3,357,654,000
JPY
|
— |
-53,450,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
4,378,456,000
JPY
|
— | — |
6,688,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,876,208,000
JPY
|
— | — |
8,615,139,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
354,056,000
JPY
|
— | — |
409,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,723,000
JPY
|
— | — |
446,113,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — |
296,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
445,880,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,837,000
JPY
|
— | — |
8,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,579,000
JPY
|
— | — |
6,530,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
549,092,000
JPY
|
— | — |
101,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,404,000
JPY
|
— | — |
83,566,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
33,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,661,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
571,908,000
JPY
|
— | — |
143,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
289,201,000
JPY
|
— | — |
102,758,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — |
16,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,217,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
810,000
JPY
|
— | — |
10,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,766,000
JPY
|
— | — |
23,286,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
19,093,000
JPY
|
— | — |
163,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,476,000
JPY
|
— | — |
158,333,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
9,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,732,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
118,042,000
JPY
|
— | — |
358,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,545,000
JPY
|
— | — |
315,033,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
417,000
JPY
|
— | — |
417,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,574,000
JPY
|
— | — |
6,095,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
417,000
JPY
|
— | — |
417,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,574,000
JPY
|
— | — |
6,095,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
654,391,000
JPY
|
— | — |
1,209,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,957,821,000
JPY
|
— | — |
3,162,570,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
800,000
JPY
|
— | — |
10,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000
JPY
|
— | — |
26,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
10,000
JPY
|
— | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,522,000
JPY
|
— | — |
13,522,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
61,555,000
JPY
|
— | — |
297,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
654,407,000
JPY
|
— | — |
1,026,887,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
78,860,000
JPY
|
— | — |
81,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
-69,471,000
JPY
|
— | — |
237,065,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
140,415,000
JPY
|
— | — |
378,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
584,936,000
JPY
|
— | — |
1,263,953,000
JPY
|
— | — |
| Profit (loss) |
513,976,000
JPY
|
— | — | — |
513,976,000
JPY
|
— | — |
513,976,000
JPY
|
— | — |
831,317,000
JPY
|
513,976,000
JPY
|
— | — | — | — | — |
1,372,885,000
JPY
|
— | — |
1,372,885,000
JPY
|
1,372,885,000
JPY
|
— |
1,898,617,000
JPY
|
1,372,885,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
6,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,208,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
825,088,000
JPY
|
— | — | — | — | — | — | — | — |
825,088,000
JPY
|
— |
825,088,000
JPY
|
— | — | — | — | — |
1,889,409,000
JPY
|
— | — | — |
1,889,409,000
JPY
|
1,889,409,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-535,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
362,777,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-69,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-116,647,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
10,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,081,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-594,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,212,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
236,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,147,830,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
231,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,139,474,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,355,000
JPY
|
— | — |