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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
11,917,064,000
JPY
|
— |
62,897,000
JPY
|
— |
-26,355,000
JPY
|
11,606,358,000
JPY
|
113,026,000
JPY
|
11,741,141,000
JPY
|
— |
11,890,709,000
JPY
|
11,269,996,000
JPY
|
11,094,522,000
JPY
|
— | — |
113,889,000
JPY
|
10,876,607,000
JPY
|
61,584,000
JPY
|
— |
11,243,646,000
JPY
|
— |
-26,350,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
9,298,698,000
JPY
|
— | — | — |
9,641,722,000
JPY
|
— | — | — | — | — |
8,994,073,000
JPY
|
— | — |
9,376,225,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
55,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,840,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,852,472,000
JPY
|
— | — | — |
1,864,825,000
JPY
|
— | — | — | — | — |
1,863,323,000
JPY
|
— | — |
1,846,870,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
4,437,000
JPY
|
— | — | — |
4,437,000
JPY
|
— | — | — | — | — |
9,719,000
JPY
|
— | — |
9,719,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
532,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,307,660,000
JPY
|
— | — | — |
2,248,986,000
JPY
|
— | — | — | — | — |
1,882,533,000
JPY
|
— | — |
1,867,420,000
JPY
|
— | — |
| Operating profit (loss) | — |
442,575,000
JPY
|
— |
28,770,000
JPY
|
— |
-58,414,000
JPY
|
455,187,000
JPY
|
-15,616,000
JPY
|
429,421,000
JPY
|
— |
384,160,000
JPY
|
70,856,000
JPY
|
51,053,000
JPY
|
— | — |
-11,939,000
JPY
|
19,210,000
JPY
|
31,743,000
JPY
|
— |
20,550,000
JPY
|
— |
-50,306,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
633,046,000
JPY
|
— | — | — |
679,748,000
JPY
|
— | — | — | — | — |
332,124,000
JPY
|
— | — |
317,124,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,730,000
JPY
|
— | — | — |
1,564,000
JPY
|
— | — | — | — | — |
1,180,000
JPY
|
— | — |
1,188,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
622,492,000
JPY
|
— | — | — |
551,471,000
JPY
|
— | — | — | — | — |
659,462,000
JPY
|
— | — |
564,532,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
3,094,000
JPY
|
— |
3,094,000
JPY
|
— |
5,677,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
5,677,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
202,230,000
JPY
|
— | — | — |
322,507,000
JPY
|
— | — | — | — | — |
335,519,000
JPY
|
— | — |
328,136,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
718,000
JPY
|
— | — | — |
718,000
JPY
|
— | — | — | — | — |
637,000
JPY
|
— | — |
637,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
52,609,000
JPY
|
— | — | — |
48,959,000
JPY
|
— | — | — | — | — |
18,643,000
JPY
|
— | — |
11,253,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
23,854,000
JPY
|
— | — | — |
26,246,000
JPY
|
— | — | — | — | — |
21,221,000
JPY
|
— | — |
23,367,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
7,460,000
JPY
|
— | — | — |
8,838,000
JPY
|
— | — | — | — | — |
52,488,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
24,372,000
JPY
|
— | — | — |
26,919,000
JPY
|
— | — | — | — | — |
22,605,000
JPY
|
— | — |
31,561,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
18,522,000
JPY
|
— | — | — |
28,935,000
JPY
|
— | — | — | — | — |
100,395,000
JPY
|
— | — |
105,813,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
JPY
|
— | — |
17,779,000
JPY
|
JPY
|
28,192,000
JPY
|
— |
28,192,000
JPY
|
— |
90,261,000
JPY
|
— |
JPY
|
JPY
|
84,843,000
JPY
|
JPY
|
— |
90,261,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
517,000
JPY
|
— | — | — |
673,000
JPY
|
— | — | — | — | — |
1,383,000
JPY
|
— | — |
1,804,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
621,983,000
JPY
|
— | — | — |
659,651,000
JPY
|
— | — | — | — | — |
284,217,000
JPY
|
— | — |
211,311,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
8,395,000
JPY
|
— | — |
8,395,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
183,477,000
JPY
|
— | — | — |
184,567,000
JPY
|
— | — | — | — | — |
50,694,000
JPY
|
— | — |
55,707,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
46,284,000
JPY
|
— | — | — |
78,354,000
JPY
|
— | — | — | — | — |
54,236,000
JPY
|
— | — |
53,411,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
229,762,000
JPY
|
— | — | — |
262,921,000
JPY
|
— | — | — | — | — |
104,930,000
JPY
|
— | — |
109,119,000
JPY
|
— | — |
| Profit (loss) |
392,221,000
JPY
|
— | — | — |
392,221,000
JPY
|
— |
392,221,000
JPY
|
— | — |
392,221,000
JPY
|
396,730,000
JPY
|
— | — |
179,286,000
JPY
|
— | — |
179,286,000
JPY
|
— |
179,286,000
JPY
|
102,191,000
JPY
|
179,286,000
JPY
|
— |