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 |
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 | — |
47,586,111,000
JPY
|
— |
46,873,136,000
JPY
|
— |
3,606,195,000
JPY
|
22,874,835,000
JPY
|
20,789,554,000
JPY
|
22,477,386,000
JPY
|
45,839,151,000
JPY
|
— |
712,974,000
JPY
|
20,966,085,000
JPY
|
3,644,428,000
JPY
|
48,459,427,000
JPY
|
23,127,379,000
JPY
|
— | — |
47,737,893,000
JPY
|
23,014,513,000
JPY
|
721,533,000
JPY
|
— |
46,696,115,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
20,156,109,000
JPY
|
— | — |
35,961,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,201,773,000
JPY
|
— | — |
36,722,354,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
1,525,000
JPY
|
— | — |
1,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,606,000
JPY
|
— | — |
2,606,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,231,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,035,895,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
97,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,070,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
87,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,204,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
85,000
JPY
|
— | — |
74,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,000
JPY
|
— | — |
4,451,000
JPY
|
— |
| Other | — | — | — | — | — | — |
362,685,000
JPY
|
— | — |
4,263,113,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,623,000
JPY
|
— | — |
4,054,942,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
43,446,000
JPY
|
— | — |
58,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,887,000
JPY
|
— | — |
76,888,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
296,027,000
JPY
|
— | — |
509,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,402,000
JPY
|
— | — |
503,016,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
115,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,771,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
3,623,229,000
JPY
|
— |
3,541,057,000
JPY
|
— |
1,593,438,000
JPY
|
728,974,000
JPY
|
637,978,000
JPY
|
1,309,640,000
JPY
|
1,646,350,000
JPY
|
— |
82,171,000
JPY
|
883,642,000
JPY
|
1,551,709,000
JPY
|
3,870,978,000
JPY
|
1,350,981,000
JPY
|
— | — |
3,786,332,000
JPY
|
863,042,000
JPY
|
84,645,000
JPY
|
— |
1,937,865,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,718,726,000
JPY
|
— | — |
9,877,625,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,812,739,000
JPY
|
— | — |
9,973,761,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
981,770,000
JPY
|
— | — |
1,622,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,172,178,000
JPY
|
— | — |
1,911,928,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,124,000
JPY
|
— | — |
21,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,520,000
JPY
|
— | — |
22,599,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
368,208,000
JPY
|
— | — |
67,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
424,546,000
JPY
|
— | — |
72,488,000
JPY
|
— |
| Other | — | — | — | — | — | — |
25,133,000
JPY
|
— | — |
53,852,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,505,000
JPY
|
— | — |
54,068,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
454,430,000
JPY
|
— | — |
201,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
536,536,000
JPY
|
— | — |
219,171,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — |
213,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
195,407,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
469,134,000
JPY
|
— | — |
469,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,213,000
JPY
|
— | — |
19,946,000
JPY
|
— |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
299,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
201,633,000
JPY
|
— | — |
225,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,399,000
JPY
|
— | — |
245,108,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
184,381,000
JPY
|
— | — |
198,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,509,000
JPY
|
— | — |
228,386,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
15,381,000
JPY
|
— | — |
25,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,073,000
JPY
|
— | — |
14,115,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
498,618,000
JPY
|
— | — |
503,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,983,000
JPY
|
— | — |
156,198,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
952,287,000
JPY
|
— | — |
1,588,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,043,409,000
JPY
|
— | — |
1,775,677,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
33,955,000
JPY
|
— | — |
34,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,858,000
JPY
|
— | — |
19,946,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
435,178,000
JPY
|
— | — |
435,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000
JPY
|
— | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
332,712,000
JPY
|
— | — |
763,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,996,000
JPY
|
— | — |
718,422,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
313,487,000
JPY
|
— | — |
313,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,484,000
JPY
|
— | — |
146,484,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
4,978,000
JPY
|
— | — |
9,371,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,499,000
JPY
|
— | — |
9,714,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-99,055,000
JPY
|
— | — |
-119,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,850,000
JPY
|
— | — |
36,774,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
233,656,000
JPY
|
— | — |
643,390,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,846,000
JPY
|
— | — |
755,197,000
JPY
|
— |
| Profit (loss) |
718,630,000
JPY
|
— | — | — |
718,630,000
JPY
|
— |
718,630,000
JPY
|
— | — |
944,988,000
JPY
|
— | — | — | — | — | — |
751,562,000
JPY
|
— | — |
751,562,000
JPY
|
— | — |
1,020,479,000
JPY
|
751,562,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,888,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
940,277,000
JPY
|
— | — | — | — | — | — |
940,277,000
JPY
|
940,277,000
JPY
|
— | — | — | — | — | — |
1,016,591,000
JPY
|
— | — | — |
1,016,591,000
JPY
|
1,016,591,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-274,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,122,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
15,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,895,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-258,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,018,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
686,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,116,497,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
681,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,112,609,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,888,000
JPY
|
— |