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 | — | — | — | — |
1,679,078,000
JPY
|
7,272,619,000
JPY
|
— | — | — | — |
7,016,343,000
JPY
|
— | — |
1,727,666,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,069,995,000
JPY
|
— | — | — | — |
2,006,233,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
57,655,000
JPY
|
59,912,000
JPY
|
— | — | — | — |
63,420,000
JPY
|
— | — |
55,920,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — |
811,979,000
JPY
|
848,934,000
JPY
|
— | — | — | — |
819,386,000
JPY
|
— | — |
819,386,000
JPY
|
| Depreciation | — | — | — | — |
212,857,000
JPY
|
205,911,000
JPY
|
— | — | — | — |
205,450,000
JPY
|
— | — |
219,790,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,538,578,000
JPY
|
5,081,669,000
JPY
|
— | — | — | — |
4,906,425,000
JPY
|
— | — |
1,580,208,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
1,706,000
JPY
|
1,706,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Other | — | — | — | — |
343,752,000
JPY
|
1,133,919,000
JPY
|
— | — | — | — |
1,084,401,000
JPY
|
— | — |
382,775,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,679,078,000
JPY
|
5,202,624,000
JPY
|
— | — | — | — |
5,010,110,000
JPY
|
— | — |
1,727,666,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
147,480,000
JPY
|
143,291,000
JPY
|
— | — | — | — |
106,481,000
JPY
|
— | — |
144,558,000
JPY
|
| Operating profit (loss) | — | — | — | — |
140,499,000
JPY
|
120,954,000
JPY
|
— | — | — | — |
103,684,000
JPY
|
— | — |
147,458,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — |
2,404,000
JPY
|
32,480,000
JPY
|
— | — | — | — |
21,816,000
JPY
|
— | — |
2,111,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,037,000
JPY
|
242,000
JPY
|
— | — | — | — |
74,000
JPY
|
— | — |
19,000
JPY
|
| Dividend income | — | — | — | — |
3,161,000
JPY
|
3,161,000
JPY
|
— | — | — | — |
3,016,000
JPY
|
— | — |
3,016,000
JPY
|
| Other | — | — | — | — |
7,013,000
JPY
|
11,413,000
JPY
|
— | — | — | — |
2,172,000
JPY
|
— | — |
510,000
JPY
|
| Non-operating income | — | — | — | — |
38,089,000
JPY
|
57,854,000
JPY
|
— | — | — | — |
36,401,000
JPY
|
— | — |
29,979,000
JPY
|
| Extraordinary income | — | — | — | — |
29,485,000
JPY
|
29,485,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — |
94,715,000
JPY
|
94,715,000
JPY
|
— | — | — | — |
340,607,000
JPY
|
— | — |
340,607,000
JPY
|
| Impairment losses | — | — | — | — |
49,632,000
JPY
|
49,632,000
JPY
|
— | — | — | — |
326,830,000
JPY
|
— | — |
326,830,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
13,742,000
JPY
|
14,022,000
JPY
|
— | — | — | — |
14,961,000
JPY
|
— | — |
14,961,000
JPY
|
| Other | — | — | — | — |
2,645,000
JPY
|
6,774,000
JPY
|
— | — | — | — |
3,972,000
JPY
|
— | — |
3,251,000
JPY
|
| Non-operating expenses | — | — | — | — |
31,109,000
JPY
|
35,518,000
JPY
|
— | — | — | — |
33,604,000
JPY
|
— | — |
32,878,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
82,250,000
JPY
|
78,061,000
JPY
|
— | — | — | — |
-234,125,000
JPY
|
— | — |
-196,048,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
29,485,000
JPY
|
29,485,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Income taxes - current | — | — | — | — |
1,082,000
JPY
|
12,232,000
JPY
|
— | — | — | — |
54,102,000
JPY
|
— | — |
50,075,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
30,059,000
JPY
|
30,059,000
JPY
|
— | — | — | — |
13,776,000
JPY
|
— | — |
13,776,000
JPY
|
| Income taxes - deferred | — | — | — | — |
19,214,000
JPY
|
29,138,000
JPY
|
— | — | — | — |
-21,367,000
JPY
|
— | — |
-25,017,000
JPY
|
| Income taxes | — | — | — | — |
20,296,000
JPY
|
41,370,000
JPY
|
— | — | — | — |
32,735,000
JPY
|
— | — |
25,058,000
JPY
|
| Profit (loss) | — | — |
61,953,000
JPY
|
61,953,000
JPY
|
61,953,000
JPY
|
36,690,000
JPY
|
61,953,000
JPY
|
-221,106,000
JPY
|
-221,106,000
JPY
|
— |
-266,860,000
JPY
|
— |
-221,106,000
JPY
|
-221,106,000
JPY
|
| Profit (loss) attributable to owners of parent |
36,690,000
JPY
|
36,690,000
JPY
|
— | — | — |
36,690,000
JPY
|
— | — | — |
-266,860,000
JPY
|
-266,860,000
JPY
|
-266,860,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-20,320,000
JPY
|
— | — | — | — |
14,429,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-20,320,000
JPY
|
— | — | — | — |
14,429,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
16,370,000
JPY
|
— | — | — | — |
-252,431,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
16,370,000
JPY
|
— | — | — | — |
-252,431,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |