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 |
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 | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
28,226,951,000
JPY
|
— | — |
-2,263,775,000
JPY
|
23,357,247,000
JPY
|
4,869,704,000
JPY
|
23,315,288,000
JPY
|
25,963,176,000
JPY
|
— | — | — |
28,426,944,000
JPY
|
4,561,742,000
JPY
|
30,597,900,000
JPY
|
-2,170,955,000
JPY
|
— |
25,922,806,000
JPY
|
26,036,157,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
3,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,831,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
20,968,656,000
JPY
|
23,146,206,000
JPY
|
— | — | — |
25,190,637,000
JPY
|
— | — | — | — |
23,318,730,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
50,448,000
JPY
|
— | — | — |
22,166,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,903,747,000
JPY
|
2,184,919,000
JPY
|
— | — | — |
2,033,637,000
JPY
|
— | — | — | — |
1,797,476,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
496,555,000
JPY
|
— | — | — |
488,020,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
593,618,000
JPY
|
— | — |
38,432,000
JPY
|
433,131,000
JPY
|
160,486,000
JPY
|
442,885,000
JPY
|
632,050,000
JPY
|
— | — | — |
1,202,669,000
JPY
|
391,544,000
JPY
|
1,185,433,000
JPY
|
17,236,000
JPY
|
— |
806,599,000
JPY
|
793,888,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,346,632,000
JPY
|
2,816,970,000
JPY
|
— | — | — |
3,236,306,000
JPY
|
— | — | — | — |
2,604,076,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
484,505,000
JPY
|
621,742,000
JPY
|
— | — | — |
1,184,896,000
JPY
|
— | — | — | — |
824,573,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,027,000
JPY
|
— | — | — |
5,103,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
17,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,538,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,645,000
JPY
|
36,923,000
JPY
|
— | — | — |
44,374,000
JPY
|
— | — | — | — |
17,672,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — |
8,573,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
85,928,000
JPY
|
43,350,000
JPY
|
— | — | — |
38,392,000
JPY
|
— | — | — | — |
54,371,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
8,580,000
JPY
|
— | — | — |
6,970,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,147,000
JPY
|
3,956,000
JPY
|
— | — | — |
7,045,000
JPY
|
— | — | — | — |
3,252,000
JPY
|
— |
| Purchase discounts | — | — | — | — | — | — |
14,176,000
JPY
|
16,167,000
JPY
|
— | — | — |
14,786,000
JPY
|
— | — | — | — |
14,786,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
123,739,000
JPY
|
144,750,000
JPY
|
— | — | — |
140,031,000
JPY
|
— | — | — | — |
122,916,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
44,307,000
JPY
|
53,658,000
JPY
|
— | — | — |
56,165,000
JPY
|
— | — | — | — |
36,397,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
16,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
384,000
JPY
|
— |
| Other | — | — | — | — | — | — |
4,809,000
JPY
|
6,364,000
JPY
|
— | — | — |
5,357,000
JPY
|
— | — | — | — |
3,609,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
19,225,000
JPY
|
— | — | — | — |
42,624,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — |
8,573,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
484,505,000
JPY
|
621,742,000
JPY
|
— | — | — |
1,174,244,000
JPY
|
— | — | — | — |
781,948,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
152,820,000
JPY
|
190,697,000
JPY
|
— | — | — |
338,839,000
JPY
|
— | — | — | — |
251,397,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
20,494,000
JPY
|
21,418,000
JPY
|
— | — | — |
-21,966,000
JPY
|
— | — | — | — |
-13,668,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
173,314,000
JPY
|
212,116,000
JPY
|
— | — | — |
316,872,000
JPY
|
— | — | — | — |
237,729,000
JPY
|
— |
| Profit (loss) | — |
311,191,000
JPY
|
311,191,000
JPY
|
— | — | — |
311,191,000
JPY
|
409,626,000
JPY
|
311,191,000
JPY
|
544,219,000
JPY
|
544,219,000
JPY
|
857,372,000
JPY
|
— | — | — |
544,219,000
JPY
|
544,219,000
JPY
|
— |