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 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
2017-09-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
12,764,005,000
JPY
|
12,763,990,000
JPY
|
— | — |
9,119,224,000
JPY
|
— |
9,119,209,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,076,000
JPY
|
-1,076,000
JPY
|
— | — |
5,681,000
JPY
|
— |
5,681,000
JPY
|
— | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
5,030,000
JPY
|
5,030,000
JPY
|
— | — |
6,630,000
JPY
|
— |
6,630,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
10,686,236,000
JPY
|
11,085,667,000
JPY
|
— | — |
7,125,233,000
JPY
|
— |
6,879,537,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
120,210,000
JPY
|
120,210,000
JPY
|
— | — |
65,050,000
JPY
|
— |
65,050,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
51,449,000
JPY
|
52,196,000
JPY
|
— | — |
44,685,000
JPY
|
— |
45,181,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,531,710,000
JPY
|
1,524,481,000
JPY
|
— | — |
1,231,556,000
JPY
|
— |
1,263,050,000
JPY
|
— | — | — |
| Other | — | — | — | — |
186,135,000
JPY
|
197,025,000
JPY
|
— | — |
188,431,000
JPY
|
— |
197,575,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
546,058,000
JPY
|
153,841,000
JPY
|
— | — |
762,433,000
JPY
|
— |
976,621,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
614,091,000
JPY
|
221,820,000
JPY
|
— | — |
800,454,000
JPY
|
— |
1,015,183,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,077,769,000
JPY
|
1,678,323,000
JPY
|
— | — |
1,993,990,000
JPY
|
— |
2,239,672,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
58,139,000
JPY
|
58,391,000
JPY
|
— | — |
32,097,000
JPY
|
— |
32,193,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — |
48,066,000
JPY
|
50,033,000
JPY
|
— | — |
52,379,000
JPY
|
— |
53,641,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — |
22,740,000
JPY
|
23,916,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — |
14,950,000
JPY
|
— | — | — | — |
8,721,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
8,009,000
JPY
|
28,000
JPY
|
— | — |
5,122,000
JPY
|
— |
14,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
8,724,000
JPY
|
8,724,000
JPY
|
— | — |
3,283,000
JPY
|
— |
3,283,000
JPY
|
— | — | — |
| Other | — | — | — | — |
14,268,000
JPY
|
14,472,000
JPY
|
— | — |
8,803,000
JPY
|
— |
4,512,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
90,789,000
JPY
|
92,057,000
JPY
|
— | — |
52,261,000
JPY
|
— |
53,181,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — | — |
153,955,000
JPY
|
153,955,000
JPY
|
— | — |
46,000
JPY
|
— |
46,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
22,756,000
JPY
|
24,078,000
JPY
|
— | — |
14,240,000
JPY
|
— |
14,619,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
7,164,000
JPY
|
8,480,000
JPY
|
— | — |
4,678,000
JPY
|
— |
5,057,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
51,798,000
JPY
|
65,742,000
JPY
|
— | — |
9,762,000
JPY
|
— |
45,857,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
577,000
JPY
|
582,000
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
716,248,000
JPY
|
310,033,000
JPY
|
— | — |
790,739,000
JPY
|
— |
969,373,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — |
46,000
JPY
|
— |
46,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
153,208,000
JPY
|
158,276,000
JPY
|
— | — |
270,510,000
JPY
|
— |
326,080,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — |
110,000
JPY
|
— |
110,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — |
44,528,000
JPY
|
44,528,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
7,270,000
JPY
|
21,214,000
JPY
|
— | — |
9,652,000
JPY
|
— |
45,747,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
46,944,000
JPY
|
66,747,000
JPY
|
— | — |
-4,666,000
JPY
|
— |
-3,255,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
200,152,000
JPY
|
225,023,000
JPY
|
— | — |
265,843,000
JPY
|
— |
322,825,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
516,095,000
JPY
|
516,095,000
JPY
|
516,095,000
JPY
|
85,009,000
JPY
|
516,095,000
JPY
|
— |
524,895,000
JPY
|
— |
646,547,000
JPY
|
524,895,000
JPY
|
524,895,000
JPY
|
524,895,000
JPY
|
| Profit (loss) attributable to owners of parent |
85,009,000
JPY
|
85,009,000
JPY
|
— | — | — |
85,009,000
JPY
|
— |
646,547,000
JPY
|
— |
646,547,000
JPY
|
646,547,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-38,209,000
JPY
|
— | — | — | — |
18,049,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-38,209,000
JPY
|
— | — | — | — |
18,049,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
46,800,000
JPY
|
— | — | — | — |
664,596,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
46,800,000
JPY
|
— | — | — | — |
664,596,000
JPY
|
— | — | — |