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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Real estate lease revenue | — | — | — | — | — | — |
354,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
340,771,000
JPY
|
— | — | — | — |
| Operating revenue | — |
7,301,087,000
JPY
|
— |
26,375,240,000
JPY
|
— |
-133,967,000
JPY
|
26,271,192,000
JPY
|
6,327,414,000
JPY
|
12,746,739,000
JPY
|
26,241,273,000
JPY
|
— |
12,878,287,000
JPY
|
6,125,769,000
JPY
|
7,173,320,000
JPY
|
— |
26,177,378,000
JPY
|
26,072,950,000
JPY
|
— |
26,043,877,000
JPY
|
— |
-133,500,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
125,760,000
JPY
|
— | — |
137,220,000
JPY
|
— | — | — | — | — | — |
118,020,000
JPY
|
— |
127,480,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — |
53,179,000
JPY
|
— | — |
61,876,000
JPY
|
— | — | — | — | — | — |
56,161,000
JPY
|
— |
63,223,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
94,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,003,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
20,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,674,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
690,824,000
JPY
|
— | — |
742,430,000
JPY
|
— | — | — | — | — | — |
677,223,000
JPY
|
— |
720,056,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-568,000
JPY
|
— | — |
-567,000
JPY
|
— | — | — | — | — | — |
1,440,000
JPY
|
— |
1,433,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating profit (loss) | — |
493,974,000
JPY
|
— |
2,230,850,000
JPY
|
— |
-690,762,000
JPY
|
1,418,112,000
JPY
|
750,774,000
JPY
|
986,101,000
JPY
|
1,540,087,000
JPY
|
— |
1,027,234,000
JPY
|
780,041,000
JPY
|
486,776,000
JPY
|
— |
2,294,052,000
JPY
|
1,461,142,000
JPY
|
— |
1,616,865,000
JPY
|
— |
-677,186,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,615,154,000
JPY
|
— | — |
1,736,387,000
JPY
|
— | — | — | — | — | — |
1,648,024,000
JPY
|
— |
1,791,736,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
173,000
JPY
|
— | — | — | — | — | — | — | — |
176,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
198,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,271,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
244,000
JPY
|
— | — |
11,045,000
JPY
|
— | — | — | — | — | — |
176,955,000
JPY
|
— |
135,787,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
194,363,000
JPY
|
— | — | — | — | — | — | — | — |
174,685,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
237,316,000
JPY
|
— | — |
242,217,000
JPY
|
— | — | — | — | — | — |
230,830,000
JPY
|
— |
223,593,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
39,035,000
JPY
|
— | — |
25,192,000
JPY
|
— | — | — | — | — | — |
43,559,000
JPY
|
— |
28,872,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
29,175,000
JPY
|
— | — |
29,668,000
JPY
|
— | — | — | — | — | — |
38,155,000
JPY
|
— |
38,805,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
40,273,000
JPY
|
— | — |
45,918,000
JPY
|
— | — | — | — | — | — |
43,949,000
JPY
|
— |
48,723,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
11,098,000
JPY
|
— | — |
13,249,000
JPY
|
— | — | — | — | — | — |
5,793,000
JPY
|
— |
6,917,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
512,160,000
JPY
|
— | — |
512,380,000
JPY
|
— | — | — | — | — | — |
25,419,000
JPY
|
— |
25,601,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
— | — | — |
147,774,000
JPY
|
147,774,000
JPY
|
JPY
|
147,774,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Other | — | — | — | — | — | — |
98,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
244,000
JPY
|
— | — |
11,045,000
JPY
|
— | — | — | — | — | — |
15,351,000
JPY
|
— |
32,269,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
103,518,000
JPY
|
— |
103,518,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,103,238,000
JPY
|
— | — |
1,235,052,000
JPY
|
— | — | — | — | — | — |
1,799,561,000
JPY
|
— |
1,901,921,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
458,197,000
JPY
|
— | — |
514,143,000
JPY
|
— | — | — | — | — | — |
595,705,000
JPY
|
— |
651,632,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
305,000
JPY
|
— | — | — | — | — | — | — | — |
2,575,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
266,254,000
JPY
|
— | — | — | — | — | — | — | — |
23,026,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-103,246,000
JPY
|
— | — |
-110,862,000
JPY
|
— | — | — | — | — | — |
-22,928,000
JPY
|
— |
-14,250,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
354,950,000
JPY
|
— | — |
403,281,000
JPY
|
— | — | — | — | — | — |
572,777,000
JPY
|
— |
637,381,000
JPY
|
— | — |
| Profit (loss) |
748,288,000
JPY
|
— | — | — |
748,288,000
JPY
|
— |
748,288,000
JPY
|
— | — |
831,770,000
JPY
|
748,288,000
JPY
|
— | — | — |
1,226,783,000
JPY
|
— |
1,226,783,000
JPY
|
1,226,783,000
JPY
|
1,264,540,000
JPY
|
1,226,783,000
JPY
|
— |