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 |
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 | ||||||||||||||||||
| Net sales | — | — | — |
1,036,262,000
JPY
|
5,608,062,000
JPY
|
5,951,250,000
JPY
|
4,914,988,000
JPY
|
— |
5,623,299,000
JPY
|
4,669,206,000
JPY
|
— | — |
5,498,830,000
JPY
|
— | — |
1,159,502,000
JPY
|
5,828,709,000
JPY
|
5,434,139,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
4,324,061,000
JPY
|
— | — | — |
4,238,248,000
JPY
|
— | — | — |
4,105,131,000
JPY
|
— | — | — | — |
4,172,893,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — |
39,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,276,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,170,504,000
JPY
|
— | — | — |
1,286,553,000
JPY
|
— | — | — |
1,302,238,000
JPY
|
— | — | — | — |
1,183,504,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
1,705,000
JPY
|
— | — | — |
1,705,000
JPY
|
— | — | — |
555,000
JPY
|
— | — | — | — |
-4,668,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
3,435,000
JPY
|
— | — | — |
3,435,000
JPY
|
— | — | — |
3,182,000
JPY
|
— | — | — | — |
3,182,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
112,751,000
JPY
|
— | — | — |
130,751,000
JPY
|
— | — | — |
128,914,000
JPY
|
— | — | — | — |
79,515,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,284,000,000
JPY
|
— | — | — |
1,385,051,000
JPY
|
— | — | — |
1,393,698,000
JPY
|
— | — | — | — |
1,261,246,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
3,393,000
JPY
|
— | — | — |
141,000
JPY
|
— | — | — |
115,000
JPY
|
— | — | — | — |
3,552,000
JPY
|
| Operating profit (loss) | — | — | — |
-3,301,000
JPY
|
113,496,000
JPY
|
397,442,000
JPY
|
400,744,000
JPY
|
— |
98,497,000
JPY
|
411,199,000
JPY
|
— | — |
91,460,000
JPY
|
— | — |
-396,000
JPY
|
410,802,000
JPY
|
77,742,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
49,637,000
JPY
|
— | — | — |
119,674,000
JPY
|
— | — | — | — |
115,733,000
JPY
|
| Non-operating income | — | — | — | — |
8,800,000
JPY
|
— | — | — |
45,082,000
JPY
|
— | — | — |
49,656,000
JPY
|
— | — | — | — |
10,715,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,117,000
JPY
|
— | — | — |
1,135,000
JPY
|
— | — | — |
918,000
JPY
|
— | — | — | — |
909,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
9,754,000
JPY
|
— | — | — |
7,328,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — |
2,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,256,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
9,532,000
JPY
|
— | — | — |
12,815,000
JPY
|
— | — | — |
11,975,000
JPY
|
— | — | — | — |
8,908,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
— |
3,648,000
JPY
|
3,648,000
JPY
|
— |
3,648,000
JPY
|
3,648,000
JPY
|
— | — |
3,648,000
JPY
|
JPY
|
— |
JPY
|
3,648,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
9,545,000
JPY
|
— | — | — |
12,829,000
JPY
|
— | — | — |
12,202,000
JPY
|
— | — | — | — |
8,941,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — |
227,000
JPY
|
— | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
| Extraordinary losses | — | — | — | — |
973,000
JPY
|
— | — | — |
49,079,000
JPY
|
— | — | — |
127,347,000
JPY
|
— | — | — | — |
121,600,000
JPY
|
| Impairment losses |
JPY
|
— | — |
JPY
|
186,000
JPY
|
186,000
JPY
|
186,000
JPY
|
— |
186,000
JPY
|
373,000
JPY
|
— | — |
373,000
JPY
|
JPY
|
— |
JPY
|
373,000
JPY
|
373,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
111,777,000
JPY
|
— | — | — |
131,309,000
JPY
|
— | — | — |
121,241,000
JPY
|
— | — | — | — |
73,648,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
2,637,000
JPY
|
— | — | — |
2,018,000
JPY
|
— | — | — | — |
162,000
JPY
|
| Income taxes - current | — | — | — | — |
42,275,000
JPY
|
— | — | — |
49,293,000
JPY
|
— | — | — |
44,962,000
JPY
|
— | — | — | — |
20,848,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
375,000
JPY
|
— | — | — |
375,000
JPY
|
— | — | — |
1,026,000
JPY
|
— | — | — | — |
298,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
412,000
JPY
|
— | — | — |
1,517,000
JPY
|
— | — | — |
8,291,000
JPY
|
— | — | — | — |
5,358,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-60,136,000
JPY
|
— | — | — |
-53,356,000
JPY
|
— | — | — |
-9,262,000
JPY
|
— | — | — | — |
-1,644,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
-17,860,000
JPY
|
— | — | — |
-4,062,000
JPY
|
— | — | — |
35,700,000
JPY
|
— | — | — | — |
19,204,000
JPY
|
| Profit (loss) | — |
129,638,000
JPY
|
129,638,000
JPY
|
— |
129,638,000
JPY
|
— | — |
129,638,000
JPY
|
135,372,000
JPY
|
— |
54,443,000
JPY
|
54,443,000
JPY
|
85,541,000
JPY
|
— |
54,443,000
JPY
|
— | — |
54,443,000
JPY
|