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 |
2017-04-01 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 | — | — | — | — |
29,475,701,000
JPY
|
31,922,769,000
JPY
|
— | — | — | — |
34,245,689,000
JPY
|
— | — |
31,736,622,000
JPY
|
| Cost of sales | — | — | — | — |
24,297,091,000
JPY
|
26,277,152,000
JPY
|
— | — | — | — |
28,196,720,000
JPY
|
— | — |
26,175,391,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
86,054,000
JPY
|
— | — | — | — | — | — | — | — |
80,475,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,083,269,000
JPY
|
5,523,634,000
JPY
|
— | — | — | — |
5,604,646,000
JPY
|
— | — |
5,153,911,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
342,000
JPY
|
94,000
JPY
|
— | — | — | — |
-4,446,000
JPY
|
— | — |
-4,540,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
140,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
136,882,000
JPY
|
157,164,000
JPY
|
— | — | — | — |
479,021,000
JPY
|
— | — |
442,893,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,178,610,000
JPY
|
5,645,616,000
JPY
|
— | — | — | — |
6,048,969,000
JPY
|
— | — |
5,561,230,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
95,340,000
JPY
|
121,982,000
JPY
|
— | — | — | — |
444,323,000
JPY
|
— | — |
407,319,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
721,503,000
JPY
|
726,833,000
JPY
|
— | — | — | — |
774,920,000
JPY
|
— | — |
768,737,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,353,000
JPY
|
186,000
JPY
|
— | — | — | — |
136,000
JPY
|
— | — |
1,347,000
JPY
|
| Dividend income | — | — | — | — |
29,390,000
JPY
|
29,875,000
JPY
|
— | — | — | — |
29,353,000
JPY
|
— | — |
28,786,000
JPY
|
| Other | — | — | — | — |
40,158,000
JPY
|
30,008,000
JPY
|
— | — | — | — |
27,198,000
JPY
|
— | — |
28,466,000
JPY
|
| Non-operating income | — | — | — | — |
104,139,000
JPY
|
98,932,000
JPY
|
— | — | — | — |
89,051,000
JPY
|
— | — |
91,555,000
JPY
|
| Extraordinary income | — | — | — | — |
16,605,000
JPY
|
16,611,000
JPY
|
— | — | — | — |
26,925,000
JPY
|
— | — |
25,314,000
JPY
|
| Extraordinary losses | — | — | — | — |
21,591,000
JPY
|
22,263,000
JPY
|
— | — | — | — |
22,511,000
JPY
|
— | — |
22,443,000
JPY
|
| Impairment losses | — | — | — | — |
267,000
JPY
|
904,000
JPY
|
— | — | — | — |
448,000
JPY
|
— | — |
380,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
47,470,000
JPY
|
48,624,000
JPY
|
— | — | — | — |
46,122,000
JPY
|
— | — |
44,749,000
JPY
|
| Other | — | — | — | — |
126,000
JPY
|
126,000
JPY
|
— | — | — | — |
8,231,000
JPY
|
— | — |
8,231,000
JPY
|
| Non-operating expenses | — | — | — | — |
62,597,000
JPY
|
63,751,000
JPY
|
— | — | — | — |
54,353,000
JPY
|
— | — |
55,981,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
131,896,000
JPY
|
151,511,000
JPY
|
— | — | — | — |
483,436,000
JPY
|
— | — |
445,764,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
16,605,000
JPY
|
16,605,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Income taxes - current | — | — | — | — |
41,251,000
JPY
|
49,431,000
JPY
|
— | — | — | — |
163,987,000
JPY
|
— | — |
147,985,000
JPY
|
| Income taxes - deferred | — | — | — | — |
9,789,000
JPY
|
9,822,000
JPY
|
— | — | — | — |
12,156,000
JPY
|
— | — |
12,182,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
16,457,000
JPY
|
16,493,000
JPY
|
— | — | — | — |
22,062,000
JPY
|
— | — |
22,062,000
JPY
|
| Income taxes | — | — | — | — |
51,040,000
JPY
|
59,254,000
JPY
|
— | — | — | — |
176,143,000
JPY
|
— | — |
160,168,000
JPY
|
| Profit (loss) | — | — |
80,855,000
JPY
|
80,855,000
JPY
|
80,855,000
JPY
|
92,257,000
JPY
|
80,855,000
JPY
|
285,595,000
JPY
|
285,595,000
JPY
|
— |
307,292,000
JPY
|
— |
285,595,000
JPY
|
285,595,000
JPY
|
| Profit (loss) attributable to owners of parent |
92,257,000
JPY
|
92,257,000
JPY
|
— | — | — |
92,257,000
JPY
|
— | — | — |
307,292,000
JPY
|
307,292,000
JPY
|
307,292,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-157,239,000
JPY
|
— | — | — | — |
58,945,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-2,115,000
JPY
|
— | — | — | — |
2,999,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-159,354,000
JPY
|
— | — | — | — |
61,945,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
-67,096,000
JPY
|
— | — | — | — |
369,237,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-67,096,000
JPY
|
— | — | — | — |
369,237,000
JPY
|
— | — | — |