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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
19,244,478,000
JPY
|
1,549,961,000
JPY
|
33,713,004,000
JPY
|
5,635,387,000
JPY
|
— | — |
11,605,763,000
JPY
|
33,439,348,000
JPY
|
— |
6,941,516,000
JPY
|
341,660,000
JPY
|
318,210,000
JPY
|
33,179,811,000
JPY
|
— | — |
10,926,044,000
JPY
|
— |
32,921,933,000
JPY
|
— |
4,895,484,000
JPY
|
20,029,897,000
JPY
|
1,640,715,000
JPY
|
6,295,504,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
71,530,000
JPY
|
— | — | — | — | — | — | — | — |
62,959,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
9,668,135,000
JPY
|
27,063,002,000
JPY
|
— | — | — | — | — | — | — |
8,878,743,000
JPY
|
— |
26,467,548,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,830,314,000
JPY
|
5,812,004,000
JPY
|
— | — | — | — | — | — | — |
1,760,656,000
JPY
|
— |
5,672,484,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
226,000
JPY
|
— |
7,253,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
12,500,000
JPY
|
33,664,000
JPY
|
— | — | — | — | — | — | — |
10,750,000
JPY
|
— |
29,926,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,937,628,000
JPY
|
6,376,345,000
JPY
|
— | — | — | — | — | — | — |
2,047,300,000
JPY
|
— |
6,454,385,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
282,427,000
JPY
|
74,643,000
JPY
|
1,412,969,000
JPY
|
431,015,000
JPY
|
— | — |
107,314,000
JPY
|
564,340,000
JPY
|
— |
585,115,000
JPY
|
39,767,000
JPY
|
16,855,000
JPY
|
1,600,569,000
JPY
|
— | — |
286,643,000
JPY
|
— |
781,901,000
JPY
|
— |
361,959,000
JPY
|
493,589,000
JPY
|
112,578,000
JPY
|
615,586,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,734,000
JPY
|
1,379,000
JPY
|
— | — | — | — | — | — | — |
2,067,000
JPY
|
— |
1,774,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
208,317,000
JPY
|
624,954,000
JPY
|
— | — | — | — | — | — | — |
414,476,000
JPY
|
— |
865,513,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
15,448,000
JPY
|
32,114,000
JPY
|
— | — | — | — | — | — | — |
193,563,000
JPY
|
— |
363,416,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
89,177,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,858,000
JPY
|
11,210,000
JPY
|
— | — | — | — | — | — | — |
3,770,000
JPY
|
— |
10,274,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
154,907,000
JPY
|
131,638,000
JPY
|
— | — | — | — | — | — | — |
168,839,000
JPY
|
— |
146,854,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
113,805,000
JPY
|
64,067,000
JPY
|
— | — | — | — | — | — | — |
124,750,000
JPY
|
— |
65,239,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
39,367,000
JPY
|
36,246,000
JPY
|
— | — | — | — | — | — | — |
42,022,000
JPY
|
— |
48,753,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — | — |
10,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,489,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
602,203,000
JPY
|
1,713,451,000
JPY
|
— | — | — | — | — | — | — |
567,486,000
JPY
|
— |
1,660,550,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
53,904,000
JPY
|
71,024,000
JPY
|
— | — | — | — | — | — | — |
41,006,000
JPY
|
— |
63,241,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
37,589,000
JPY
|
5,873,000
JPY
|
— | — | — | — | — | — | — |
37,235,000
JPY
|
— |
11,867,000
JPY
|
— | — | — | — | — |
| Sales discounts | — | — | — | — | — | — | — | — |
40,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,099,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
23,191,000
JPY
|
66,520,000
JPY
|
— | — | — | — | — | — | — |
9,768,000
JPY
|
— |
25,894,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
31,605,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
37,066,000
JPY
|
— |
5,460,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
9,960,000
JPY
|
— |
JPY
|
7,260,000
JPY
|
JPY
|
2,700,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
279,000
JPY
|
1,020,000
JPY
|
— | — | — | — | — | — | — |
951,000
JPY
|
— |
1,027,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
188,000
JPY
|
14,607,000
JPY
|
— | — | — | — | — | — | — |
192,611,000
JPY
|
— |
192,611,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
200,574,000
JPY
|
590,548,000
JPY
|
— | — | — | — | — | — | — |
598,271,000
JPY
|
— |
1,203,036,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
53,447,000
JPY
|
195,793,000
JPY
|
— | — | — | — | — | — | — |
8,543,000
JPY
|
— |
205,586,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
59,000
JPY
|
17,000
JPY
|
— | — | — | — | — | — | — |
214,000
JPY
|
— |
715,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
11,769,000
JPY
|
13,113,000
JPY
|
— | — | — | — | — | — | — |
9,554,000
JPY
|
— |
15,009,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — |
10,823,000
JPY
|
11,726,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-12,027,000
JPY
|
6,867,000
JPY
|
— | — | — | — | — | — | — |
21,284,000
JPY
|
— |
8,275,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
41,420,000
JPY
|
202,661,000
JPY
|
— | — | — | — | — | — | — |
29,828,000
JPY
|
— |
213,862,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
159,154,000
JPY
|
— | — | — | — | — |
159,154,000
JPY
|
159,154,000
JPY
|
387,887,000
JPY
|
159,154,000
JPY
|
— | — | — | — |
568,443,000
JPY
|
— |
568,443,000
JPY
|
568,443,000
JPY
|
989,174,000
JPY
|
568,443,000
JPY
|
— | — | — | — |