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 |
3,165,611,000
JPY
|
26,482,811,000
JPY
|
— |
29,688,026,000
JPY
|
— |
29,648,422,000
JPY
|
— |
26,962,984,000
JPY
|
29,679,013,000
JPY
|
— | — |
39,603,000
JPY
|
23,712,206,000
JPY
|
3,214,079,000
JPY
|
26,959,890,000
JPY
|
— | — |
26,926,286,000
JPY
|
24,300,295,000
JPY
|
— |
33,604,000
JPY
|
— |
26,951,340,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
22,528,350,000
JPY
|
24,947,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,163,798,000
JPY
|
— | — | — |
22,479,806,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
12,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,562,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,324,425,000
JPY
|
3,410,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,267,394,000
JPY
|
— | — | — |
3,357,518,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
416,057,000
JPY
|
1,680,066,000
JPY
|
— |
2,110,205,000
JPY
|
— |
2,096,123,000
JPY
|
— |
1,110,208,000
JPY
|
1,321,710,000
JPY
|
— | — |
14,081,000
JPY
|
1,290,046,000
JPY
|
570,218,000
JPY
|
1,868,729,000
JPY
|
— | — |
1,860,264,000
JPY
|
869,102,000
JPY
|
— |
8,465,000
JPY
|
— |
1,114,014,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
916,732,000
JPY
|
1,034,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
605,148,000
JPY
|
— | — | — |
753,148,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,434,634,000
JPY
|
4,731,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,136,496,000
JPY
|
— | — | — |
4,471,533,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
13,000
JPY
|
15,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — | — |
12,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
104,964,000
JPY
|
4,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,877,000
JPY
|
— | — | — |
4,877,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
868,000
JPY
|
1,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,000
JPY
|
— | — | — |
345,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
117,277,000
JPY
|
9,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,181,000
JPY
|
— | — | — |
6,091,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
368,984,000
JPY
|
368,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,431,000
JPY
|
— | — | — |
375,431,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — |
970,553,000
JPY
|
971,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
921,856,000
JPY
|
— | — | — |
922,405,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
27,000
JPY
|
27,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
295,806,000
JPY
|
287,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
348,441,000
JPY
|
— | — | — |
340,066,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
14,946,000
JPY
|
9,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,693,000
JPY
|
— | — | — |
26,890,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
310,752,000
JPY
|
297,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,135,000
JPY
|
— | — | — |
366,957,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
49,299,000
JPY
|
52,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,743,000
JPY
|
— | — | — |
36,743,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
867,461,000
JPY
|
982,130,000
JPY
|
— | — | — | — | — | — | — | — | — |
568,405,000
JPY
|
— | — | — |
716,404,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
27,000
JPY
|
27,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
84,313,000
JPY
|
159,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,526,000
JPY
|
— | — | — |
125,430,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — |
15,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
143,000
JPY
|
143,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
85,470,000
JPY
|
86,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,361,000
JPY
|
— | — | — |
60,117,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
169,784,000
JPY
|
246,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,888,000
JPY
|
— | — | — |
185,547,000
JPY
|
— |
| Profit (loss) | — | — |
697,677,000
JPY
|
— | — | — |
697,677,000
JPY
|
697,677,000
JPY
|
735,705,000
JPY
|
697,677,000
JPY
|
— | — | — | — | — |
467,516,000
JPY
|
— | — |
467,516,000
JPY
|
467,516,000
JPY
|
— | — |
530,857,000
JPY
|
467,516,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
735,705,000
JPY
|
— | — | — |
735,705,000
JPY
|
— |
735,705,000
JPY
|
— | — | — | — | — |
530,857,000
JPY
|
— | — | — | — |
530,857,000
JPY
|
530,857,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-22,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-18,451,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-22,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-18,451,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
713,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
512,405,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
713,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
512,405,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |