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 |
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 |
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 | — |
42,135,671,000
JPY
|
36,620,156,000
JPY
|
— |
JPY
|
38,102,586,000
JPY
|
2,992,242,000
JPY
|
4,297,453,000
JPY
|
11,895,796,000
JPY
|
729,569,000
JPY
|
1,552,981,000
JPY
|
1,830,746,000
JPY
|
13,321,366,000
JPY
|
42,135,671,000
JPY
|
— |
5,515,514,000
JPY
|
38,407,496,000
JPY
|
1,519,483,000
JPY
|
10,149,132,000
JPY
|
— |
732,425,000
JPY
|
4,231,755,000
JPY
|
32,920,262,000
JPY
|
34,650,568,000
JPY
|
2,862,196,000
JPY
|
— |
1,718,571,000
JPY
|
5,487,234,000
JPY
|
11,706,697,000
JPY
|
38,407,496,000
JPY
|
— |
JPY
|
| Net sales of goods | — | — | — | — | — |
35,026,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,750,251,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — |
3,076,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,900,316,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
525,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
390,939,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
29,326,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,752,068,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — |
1,527,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,425,753,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
30,773,998,000
JPY
|
— | — | — | — | — | — | — |
32,706,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,016,474,000
JPY
|
— | — | — | — | — |
29,960,664,000
JPY
|
— | — |
| Total | — | — | — | — | — |
29,851,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,143,007,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — |
560,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
525,246,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — |
29,290,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,617,760,000
JPY
|
— | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — |
118,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,220,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — |
1,645,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,516,973,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — |
162,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,259,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — |
1,483,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,398,713,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
152,960,000
JPY
|
— | — | — | — | — | — | — |
197,757,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,995,000
JPY
|
— | — | — | — | — |
180,717,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-599,000
JPY
|
— | — | — | — | — | — | — |
-712,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,013,000
JPY
|
— | — | — | — | — |
10,838,000
JPY
|
— | — |
| Other | — | — | — | — | — |
966,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
873,446,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
39,121,000
JPY
|
— | — | — | — | — | — | — |
51,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,959,000
JPY
|
— | — | — | — | — |
42,799,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,002,503,000
JPY
|
— | — | — | — | — | — | — |
6,567,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,793,885,000
JPY
|
— | — | — | — | — |
6,158,901,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
409,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,625,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
3,611,611,000
JPY
|
3,057,208,000
JPY
|
— |
-750,003,000
JPY
|
2,326,084,000
JPY
|
159,237,000
JPY
|
237,845,000
JPY
|
927,043,000
JPY
|
79,524,000
JPY
|
138,434,000
JPY
|
129,066,000
JPY
|
1,386,057,000
JPY
|
2,861,607,000
JPY
|
— |
554,402,000
JPY
|
3,118,104,000
JPY
|
150,143,000
JPY
|
680,473,000
JPY
|
— |
68,160,000
JPY
|
232,115,000
JPY
|
2,555,272,000
JPY
|
1,840,208,000
JPY
|
105,567,000
JPY
|
— |
141,589,000
JPY
|
562,831,000
JPY
|
1,177,223,000
JPY
|
2,287,929,000
JPY
|
— |
-830,174,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
5,346,000
JPY
|
— | — | — | — | — | — | — |
5,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,063,000
JPY
|
— | — | — | — | — |
6,537,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
7,328,587,000
JPY
|
— | — | — | — | — | — | — |
9,429,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,634,094,000
JPY
|
— | — | — | — | — |
8,446,831,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,541,685,000
JPY
|
— | — | — | — | — | — | — |
3,017,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,033,595,000
JPY
|
— | — | — | — | — |
2,453,425,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
221,770,000
JPY
|
— | — | — | — | — | — | — |
186,246,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,305,000
JPY
|
— | — | — | — | — |
179,687,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
52,306,000
JPY
|
— | — | — | — | — | — | — |
55,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,001,000
JPY
|
— | — | — | — | — |
65,123,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — |
2,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,060,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
52,648,000
JPY
|
— | — | — | — | — | — | — |
46,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,382,000
JPY
|
— | — | — | — | — |
30,305,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — | — |
27,919,000
JPY
|
— | — | — | — | — | — | — |
27,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,589,000
JPY
|
— | — | — | — | — |
24,728,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — |
888,226,000
JPY
|
— | — | — | — | — | — | — |
1,059,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
903,844,000
JPY
|
— | — | — | — | — |
1,054,476,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,650,000
JPY
|
— | — | — | — | — | — | — |
3,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,361,000
JPY
|
— | — | — | — | — |
3,930,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,801,000
JPY
|
— | — | — | — | — | — | — |
6,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,622,000
JPY
|
— | — | — | — | — |
7,634,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
6,169,000
JPY
|
— | — | — | — | — | — | — |
30,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,917,000
JPY
|
— | — | — | — | — |
14,191,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
940,000
JPY
|
— | — | — | — | — | — | — |
1,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,463,000
JPY
|
— | — | — | — | — |
4,724,000
JPY
|
— | — |
| Sales discounts | — | — | — | — | — |
1,427,000
JPY
|
— | — | — | — | — | — | — |
1,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,831,000
JPY
|
— | — | — | — | — |
1,831,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
17,481,000
JPY
|
— | — | — | — | — | — | — |
18,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,566,000
JPY
|
— | — | — | — | — |
13,307,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,525,854,000
JPY
|
— | — | — | — | — | — | — |
3,001,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,024,390,000
JPY
|
— | — | — | — | — |
2,444,048,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,361,000
JPY
|
— | — | — | — | — |
3,930,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,450,000
JPY
|
— | — | — | — | — | — | — |
1,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
14,801,000
JPY
|
— | — | — | — | — | — | — |
14,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
2,429,000
JPY
|
— | — | — | — | — | — | — |
2,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
516,000
JPY
|
— | — | — | — | — |
3,257,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
761,356,000
JPY
|
— | — | — | — | — | — | — |
909,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
653,492,000
JPY
|
— | — | — | — | — |
774,102,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-19,803,000
JPY
|
— | — | — | — | — | — | — |
-41,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,661,000
JPY
|
— | — | — | — | — |
-34,149,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
741,552,000
JPY
|
— | — | — | — | — | — | — |
867,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
630,830,000
JPY
|
— | — | — | — | — |
739,953,000
JPY
|
— | — |
| Profit (loss) |
1,784,302,000
JPY
|
— | — |
1,784,302,000
JPY
|
— |
1,784,302,000
JPY
|
— | — | — | — | — | — | — |
2,133,892,000
JPY
|
1,784,302,000
JPY
|
— | — | — | — |
1,393,559,000
JPY
|
— | — | — |
1,393,559,000
JPY
|
— |
1,393,559,000
JPY
|
— | — | — |
1,704,095,000
JPY
|
1,393,559,000
JPY
|
— |