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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
10,172,250,000
JPY
|
10,709,595,000
JPY
|
— |
10,208,376,000
JPY
|
— |
36,126,000
JPY
|
-140,966,000
JPY
|
9,481,915,000
JPY
|
10,568,629,000
JPY
|
— |
501,219,000
JPY
|
10,363,800,000
JPY
|
25,798,000
JPY
|
9,961,143,000
JPY
|
— | — |
9,986,942,000
JPY
|
9,319,201,000
JPY
|
— |
376,857,000
JPY
|
10,304,142,000
JPY
|
— |
-59,657,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
211,963,000
JPY
|
252,773,000
JPY
|
— | — | — | — | — | — | — | — |
200,416,000
JPY
|
— | — |
241,354,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
99,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,065,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
6,396,187,000
JPY
|
7,176,635,000
JPY
|
— | — | — | — | — | — | — | — |
6,053,745,000
JPY
|
— | — |
6,789,294,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,877,666,000
JPY
|
2,098,477,000
JPY
|
— | — | — | — | — | — | — | — |
1,717,523,000
JPY
|
— | — |
1,935,688,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
1,212,747,000
JPY
|
1,288,566,000
JPY
|
— |
1,223,694,000
JPY
|
— |
10,946,000
JPY
|
4,949,000
JPY
|
1,208,061,000
JPY
|
1,293,516,000
JPY
|
— |
64,872,000
JPY
|
1,580,051,000
JPY
|
7,238,000
JPY
|
1,538,673,000
JPY
|
— | — |
1,545,912,000
JPY
|
1,547,931,000
JPY
|
— |
34,139,000
JPY
|
1,579,159,000
JPY
|
— |
-891,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
269,000
JPY
|
394,000
JPY
|
— | — | — | — | — | — | — | — |
302,000
JPY
|
— | — |
469,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,085,728,000
JPY
|
3,391,994,000
JPY
|
— | — | — | — | — | — | — | — |
3,265,455,000
JPY
|
— | — |
3,514,847,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,239,657,000
JPY
|
1,313,879,000
JPY
|
— | — | — | — | — | — | — | — |
1,560,721,000
JPY
|
— | — |
1,588,747,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
454,437,000
JPY
|
459,330,000
JPY
|
— | — | — | — | — | — | — | — |
367,378,000
JPY
|
— | — |
366,982,000
JPY
|
— | — |
| Amortization of goodwill | — |
29,053,000
JPY
|
29,053,000
JPY
|
JPY
|
29,053,000
JPY
|
— |
JPY
|
JPY
|
— |
29,053,000
JPY
|
— |
JPY
|
29,720,000
JPY
|
JPY
|
29,720,000
JPY
|
— |
JPY
|
29,720,000
JPY
|
— | — |
JPY
|
29,720,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
43,084,000
JPY
|
34,923,000
JPY
|
— | — | — | — | — | — | — | — |
20,291,000
JPY
|
— | — |
17,363,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
22,870,000
JPY
|
16,355,000
JPY
|
— | — | — | — | — | — | — | — |
5,469,000
JPY
|
— | — |
3,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
11,021,000
JPY
|
18,173,000
JPY
|
— | — | — | — | — | — | — | — |
8,924,000
JPY
|
— | — |
13,940,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
836,000
JPY
|
836,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,757,000
JPY
|
2,136,000
JPY
|
— | — | — | — | — | — | — | — |
2,240,000
JPY
|
— | — |
2,508,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
11,488,000
JPY
|
14,560,000
JPY
|
— | — | — | — | — | — | — | — |
7,502,000
JPY
|
— | — |
7,775,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,812,000
JPY
|
2,972,000
JPY
|
— | — | — | — | — | — | — | — |
161,000
JPY
|
— | — |
166,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
48,497,000
JPY
|
48,497,000
JPY
|
— | — | — | — | — | — | — | — |
37,899,000
JPY
|
— | — |
37,960,000
JPY
|
— | — |
| Impairment losses | — |
43,216,000
JPY
|
— |
JPY
|
43,216,000
JPY
|
— |
JPY
|
— |
43,216,000
JPY
|
43,216,000
JPY
|
— |
JPY
|
— |
JPY
|
17,268,000
JPY
|
— |
JPY
|
17,268,000
JPY
|
17,268,000
JPY
|
— |
JPY
|
17,268,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,191,996,000
JPY
|
1,266,218,000
JPY
|
— | — | — | — | — | — | — | — |
1,522,821,000
JPY
|
— | — |
1,550,787,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
836,000
JPY
|
836,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
5,280,000
JPY
|
5,280,000
JPY
|
— | — | — | — | — | — | — | — |
20,631,000
JPY
|
— | — |
20,691,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
386,600,000
JPY
|
414,663,000
JPY
|
— | — | — | — | — | — | — | — |
533,868,000
JPY
|
— | — |
557,508,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-4,251,000
JPY
|
-5,513,000
JPY
|
— | — | — | — | — | — | — | — |
-10,682,000
JPY
|
— | — |
-11,007,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
382,349,000
JPY
|
409,149,000
JPY
|
— | — | — | — | — | — | — | — |
523,185,000
JPY
|
— | — |
546,501,000
JPY
|
— | — |
| Profit (loss) |
809,647,000
JPY
|
— | — | — | — |
809,647,000
JPY
|
— | — |
809,647,000
JPY
|
857,068,000
JPY
|
809,647,000
JPY
|
— | — | — | — |
999,635,000
JPY
|
— | — |
999,635,000
JPY
|
999,635,000
JPY
|
— |
1,004,285,000
JPY
|
999,635,000
JPY
|
— |