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 |
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 |
20,146,996,000
JPY
|
— | — |
-45,290,000
JPY
|
21,041,640,000
JPY
|
1,049,124,000
JPY
|
2,263,932,000
JPY
|
— |
16,833,938,000
JPY
|
939,934,000
JPY
|
21,086,930,000
JPY
|
-31,935,000
JPY
|
— |
1,028,668,000
JPY
|
21,087,833,000
JPY
|
— |
16,750,443,000
JPY
|
21,119,768,000
JPY
|
2,442,503,000
JPY
|
— |
20,221,616,000
JPY
|
898,152,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,766,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,690,369,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
1,255,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,223,969,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
969,581,000
JPY
|
— | — |
-434,342,000
JPY
|
659,208,000
JPY
|
110,495,000
JPY
|
10,394,000
JPY
|
— |
848,691,000
JPY
|
123,969,000
JPY
|
1,093,550,000
JPY
|
-424,416,000
JPY
|
— |
70,099,000
JPY
|
607,089,000
JPY
|
— |
835,194,000
JPY
|
1,031,505,000
JPY
|
15,781,000
JPY
|
— |
921,075,000
JPY
|
110,430,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
732,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
681,133,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
9,425,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,297,458,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
299,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
10,107,000
JPY
|
— |
JPY
|
10,107,000
JPY
|
10,107,000
JPY
|
— |
10,107,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
5,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,768,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
8,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,723,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
22,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,227,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
105,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,118,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
28,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,238,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
3,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,836,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
31,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,075,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
116,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,122,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
115,373,000
JPY
|
— | — |
JPY
|
115,373,000
JPY
|
JPY
|
50,588,000
JPY
|
— |
64,784,000
JPY
|
JPY
|
115,373,000
JPY
|
JPY
|
— |
288,000
JPY
|
158,820,000
JPY
|
— |
131,572,000
JPY
|
158,820,000
JPY
|
25,290,000
JPY
|
— |
157,151,000
JPY
|
1,668,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
616,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,310,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
289,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,877,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
299,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-49,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
-93,068,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,102,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
239,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,808,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
376,235,000
JPY
|
376,235,000
JPY
|
— |
376,235,000
JPY
|
— | — |
376,235,000
JPY
|
— | — | — | — |
298,502,000
JPY
|
— |
298,502,000
JPY
|
298,502,000
JPY
|
— | — | — |
298,502,000
JPY
|
— | — |