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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
6,258,056,000
JPY
|
— |
5,986,197,000
JPY
|
— |
JPY
|
6,205,778,000
JPY
|
6,258,056,000
JPY
|
— | — |
1,249,034,000
JPY
|
4,737,163,000
JPY
|
271,858,000
JPY
|
5,909,351,000
JPY
|
— | — |
5,690,620,000
JPY
|
7,868,721,000
JPY
|
— |
218,730,000
JPY
|
1,245,079,000
JPY
|
— |
5,909,351,000
JPY
|
4,445,541,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,733,228,000
JPY
|
3,620,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,351,195,000
JPY
|
— | — | — | — |
3,102,809,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-16,237,000
JPY
|
-13,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,698,000
JPY
|
— | — | — | — |
-9,841,000
JPY
|
— | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
30,881,000
JPY
|
30,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,972,000
JPY
|
— | — | — | — |
33,972,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,290,067,000
JPY
|
1,516,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,191,630,000
JPY
|
— | — | — | — |
1,328,537,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
14,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,730,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
7,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,499,291,000
JPY
|
— |
1,593,729,000
JPY
|
— |
-377,917,000
JPY
|
1,182,482,000
JPY
|
1,121,374,000
JPY
|
— | — |
30,208,000
JPY
|
1,563,521,000
JPY
|
-94,438,000
JPY
|
1,849,926,000
JPY
|
— | — |
1,886,495,000
JPY
|
1,325,895,000
JPY
|
— |
-36,568,000
JPY
|
132,451,000
JPY
|
— |
1,478,004,000
JPY
|
1,754,044,000
JPY
|
— |
-371,922,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,205,886,000
JPY
|
916,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,368,396,000
JPY
|
— | — | — | — |
1,771,075,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,472,550,000
JPY
|
2,637,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,517,526,000
JPY
|
— | — | — | — |
2,806,541,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
183,820,000
JPY
|
190,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,571,000
JPY
|
— | — | — | — |
214,034,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — |
157,794,000
JPY
|
167,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,330,000
JPY
|
— | — | — | — |
96,815,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — |
287,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,701,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,426,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
16,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,132,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
9,645,000
JPY
|
7,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,694,000
JPY
|
— | — | — | — |
9,172,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
36,898,000
JPY
|
39,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,289,000
JPY
|
— | — | — | — |
300,980,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
29,000
JPY
|
1,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000
JPY
|
— | — | — | — |
137,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
9,278,000
JPY
|
67,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,208,000
JPY
|
— | — | — | — |
7,208,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
3,254,000
JPY
|
3,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
579,000
JPY
|
— | — | — | — |
700,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
13,494,000
JPY
|
244,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,788,000
JPY
|
— | — | — | — |
7,909,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
80,000
JPY
|
553,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — |
1,066,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,205,836,000
JPY
|
917,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,368,437,000
JPY
|
— | — | — | — |
1,770,146,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
29,000
JPY
|
1,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000
JPY
|
— | — | — | — |
137,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
390,247,000
JPY
|
390,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
466,082,000
JPY
|
— | — | — | — |
466,485,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-1,839,000
JPY
|
-6,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,799,000
JPY
|
— | — | — | — |
-43,958,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
388,408,000
JPY
|
384,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,881,000
JPY
|
— | — | — | — |
422,527,000
JPY
|
— | — | — |
| Profit (loss) |
817,428,000
JPY
|
— | — | — |
817,428,000
JPY
|
— |
817,428,000
JPY
|
533,448,000
JPY
|
817,428,000
JPY
|
— | — | — | — | — |
900,555,000
JPY
|
— | — |
900,555,000
JPY
|
900,555,000
JPY
|
— | — | — |
1,347,619,000
JPY
|
— |
900,555,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-19,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,522,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
553,123,000
JPY
|
— | — | — | — |
553,123,000
JPY
|
— |
553,123,000
JPY
|
— | — | — | — | — |
1,308,096,000
JPY
|
— | — | — | — | — |
1,308,096,000
JPY
|
1,308,096,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-93,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,197,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-96,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,574,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-190,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,771,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
343,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,548,391,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
374,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,490,006,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-31,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,384,000
JPY
|
— | — | — |