Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
5,982,257,000
JPY
|
— |
1,670,372,000
JPY
|
-66,880,000
JPY
|
4,981,471,000
JPY
|
4,311,884,000
JPY
|
5,915,376,000
JPY
|
— | — | — | — |
3,480,947,000
JPY
|
1,378,327,000
JPY
|
4,859,275,000
JPY
|
4,138,132,000
JPY
|
— | — |
4,815,101,000
JPY
|
— |
-44,173,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
5,152,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,073,710,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
63,260,000
JPY
|
— |
63,260,000
JPY
|
— | — | — | — | — | — | — |
62,810,000
JPY
|
— | — |
62,810,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
30,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,278,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
637,400,000
JPY
|
— |
717,378,000
JPY
|
— | — | — | — | — | — | — |
608,024,000
JPY
|
— | — |
686,724,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
45,194,000
JPY
|
— |
-143,953,000
JPY
|
JPY
|
52,475,000
JPY
|
189,147,000
JPY
|
45,194,000
JPY
|
— | — | — | — |
219,880,000
JPY
|
-165,214,000
JPY
|
54,666,000
JPY
|
45,975,000
JPY
|
— | — |
54,666,000
JPY
|
— |
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
126,990,000
JPY
|
— |
101,631,000
JPY
|
— | — | — | — | — | — | — |
133,193,000
JPY
|
— | — |
135,869,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
689,876,000
JPY
|
— |
762,572,000
JPY
|
— | — | — | — | — | — | — |
654,000,000
JPY
|
— | — |
741,390,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,126,000
JPY
|
— |
409,000
JPY
|
— | — | — | — | — | — | — |
3,522,000
JPY
|
— | — |
652,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
15,803,000
JPY
|
— |
15,803,000
JPY
|
— | — | — | — | — | — | — |
13,622,000
JPY
|
— | — |
13,622,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
112,187,000
JPY
|
— |
113,322,000
JPY
|
— | — | — | — | — | — | — |
118,024,000
JPY
|
— | — |
114,352,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — |
16,771,000
JPY
|
— |
21,623,000
JPY
|
— | — | — | — | — | — | — |
19,543,000
JPY
|
— | — |
18,944,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Miscellaneous expenses | — | — | — | — | — | — |
63,383,000
JPY
|
— |
82,331,000
JPY
|
— | — | — | — | — | — | — |
68,720,000
JPY
|
— | — |
84,312,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
586,000
JPY
|
— |
586,000
JPY
|
— | — | — | — | — | — | — |
2,026,000
JPY
|
— | — |
1,278,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
37,673,000
JPY
|
— |
56,884,000
JPY
|
— | — | — | — | — | — | — |
30,806,000
JPY
|
— | — |
33,149,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — |
4,034,000
JPY
|
— |
14,054,000
JPY
|
— | — | — | — | — | — | — |
679,000
JPY
|
— | — |
2,147,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
139,000
JPY
|
— |
139,000
JPY
|
— | — | — | — | — | — | — |
527,000
JPY
|
— | — |
527,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
127,436,000
JPY
|
— |
102,077,000
JPY
|
— | — | — | — | — | — | — |
134,692,000
JPY
|
— | — |
136,620,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
-3,874,000
JPY
|
— |
-3,874,000
JPY
|
— | — | — | — | — | — | — |
20,047,000
JPY
|
— | — |
20,047,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
586,000
JPY
|
— |
586,000
JPY
|
— | — | — | — | — | — | — |
2,026,000
JPY
|
— | — |
1,278,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
12,152,000
JPY
|
— |
13,404,000
JPY
|
— | — | — | — | — | — | — |
-8,005,000
JPY
|
— | — |
-9,368,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
8,278,000
JPY
|
— |
9,529,000
JPY
|
— | — | — | — | — | — | — |
12,042,000
JPY
|
— | — |
10,679,000
JPY
|
— | — |
| Profit (loss) |
119,158,000
JPY
|
— | — |
119,158,000
JPY
|
— | — |
119,158,000
JPY
|
— |
92,548,000
JPY
|
119,158,000
JPY
|
— |
122,649,000
JPY
|
— | — | — | — |
122,649,000
JPY
|
122,649,000
JPY
|
— |
125,941,000
JPY
|
122,649,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
92,548,000
JPY
|
— | — | — | — | — | — |
92,548,000
JPY
|
— |
92,548,000
JPY
|
— |
125,941,000
JPY
|
— | — | — | — | — |
125,941,000
JPY
|
125,941,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-77,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,731,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-2,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,729,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-3,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,167,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-83,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,293,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
9,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,234,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
9,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,234,000
JPY
|
— | — |