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 |
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 | — |
1,792,142,000
JPY
|
32,659,939,000
JPY
|
16,250,106,000
JPY
|
— | — | — |
23,993,788,000
JPY
|
14,617,690,000
JPY
|
32,659,939,000
JPY
|
— |
9,702,242,000
JPY
|
8,903,452,000
JPY
|
20,738,206,000
JPY
|
— | — | — |
16,377,083,000
JPY
|
— |
20,738,206,000
JPY
|
2,132,511,000
JPY
|
— | — |
| Operating revenue | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
19,148,759,000
JPY
|
— |
25,714,990,000
JPY
|
— | — | — | — | — | — | — |
12,944,558,000
JPY
|
— |
16,031,740,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
114,691,000
JPY
|
— |
144,252,000
JPY
|
— | — | — | — | — | — | — |
106,286,000
JPY
|
— |
146,648,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-3,200,000
JPY
|
— |
-2,926,000
JPY
|
— | — | — | — | — | — | — |
2,700,000
JPY
|
— |
2,750,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
289,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,168,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
18,610,000
JPY
|
— |
29,010,000
JPY
|
— | — | — | — | — | — | — |
11,820,000
JPY
|
— |
25,700,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,796,306,000
JPY
|
— |
2,105,057,000
JPY
|
— | — | — | — | — | — | — |
1,355,048,000
JPY
|
— |
1,782,303,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
120,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,449,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
679,974,000
JPY
|
5,887,073,000
JPY
|
3,159,931,000
JPY
|
— | — | — |
3,048,722,000
JPY
|
2,047,167,000
JPY
|
4,839,890,000
JPY
|
— |
1,702,031,000
JPY
|
1,585,783,000
JPY
|
3,768,274,000
JPY
|
— | — | — |
2,077,476,000
JPY
|
— |
2,924,161,000
JPY
|
480,460,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
128,000
JPY
|
— |
3,897,000
JPY
|
— | — | — | — | — | — | — |
128,000
JPY
|
— |
5,044,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,264,974,000
JPY
|
— |
4,895,029,000
JPY
|
— | — | — | — | — | — | — |
2,459,159,000
JPY
|
— |
2,982,418,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
4,845,029,000
JPY
|
— |
6,944,948,000
JPY
|
— | — | — | — | — | — | — |
3,432,525,000
JPY
|
— |
4,706,465,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,025,000
JPY
|
— |
1,025,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
249,412,000
JPY
|
— |
89,376,000
JPY
|
— | — | — | — | — | — | — |
416,941,000
JPY
|
— |
97,709,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
216,878,000
JPY
|
— |
51,948,000
JPY
|
— | — | — | — | — | — | — |
373,086,000
JPY
|
— |
48,754,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — |
2,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,019,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
22,356,000
JPY
|
— |
25,939,000
JPY
|
— | — | — | — | — | — | — |
32,806,000
JPY
|
— |
36,522,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — | — | — | — | — |
7,190,000
JPY
|
— |
7,590,000
JPY
|
— | — | — | — | — | — | — |
6,900,000
JPY
|
— |
7,388,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
371,266,000
JPY
|
— |
378,401,000
JPY
|
— | — | — | — | — | — | — |
133,497,000
JPY
|
— |
219,365,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,114,000
JPY
|
— |
9,864,000
JPY
|
— | — | — | — | — | — | — |
7,178,000
JPY
|
— |
7,480,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
10,100,000
JPY
|
— |
10,100,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
10,100,000
JPY
|
10,100,000
JPY
|
— |
10,100,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
33,161,000
JPY
|
— |
34,237,000
JPY
|
— | — | — | — | — | — | — |
35,258,000
JPY
|
— |
39,452,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on sale of securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
14,273,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,899,000
JPY
|
— |
1,977,000
JPY
|
— | — | — | — | — | — | — |
4,161,000
JPY
|
— |
18,234,000
JPY
|
— | — | — |
| Sales discounts | — | — | — | — | — | — | — |
22,147,000
JPY
|
— |
22,162,000
JPY
|
— | — | — | — | — | — | — |
9,644,000
JPY
|
— |
9,661,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,025,000
JPY
|
— |
1,025,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,266,000,000
JPY
|
— |
4,896,055,000
JPY
|
— | — | — | — | — | — | — |
2,449,059,000
JPY
|
— |
2,972,318,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
891,000,000
JPY
|
— |
1,528,111,000
JPY
|
— | — | — | — | — | — | — |
658,000,000
JPY
|
— |
938,208,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
30,496,000
JPY
|
— |
-57,157,000
JPY
|
— | — | — | — | — | — | — |
-60,655,000
JPY
|
— |
-54,094,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
921,496,000
JPY
|
— |
1,470,954,000
JPY
|
— | — | — | — | — | — | — |
597,344,000
JPY
|
— |
884,113,000
JPY
|
— | — | — |
| Profit (loss) |
2,344,503,000
JPY
|
— | — | — |
JPY
|
2,344,503,000
JPY
|
JPY
|
2,344,503,000
JPY
|
— |
3,425,100,000
JPY
|
2,344,503,000
JPY
|
— | — | — |
1,851,715,000
JPY
|
JPY
|
— |
1,851,715,000
JPY
|
1,851,715,000
JPY
|
2,088,204,000
JPY
|
— |
JPY
|
1,851,715,000
JPY
|