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 |
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 |
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 |
3,881,809,000
JPY
|
3,517,092,000
JPY
|
— |
1,466,040,000
JPY
|
4,911,837,000
JPY
|
— | — |
101,856,155,000
JPY
|
— |
-1,029,055,000
JPY
|
74,048,531,000
JPY
|
103,118,889,000
JPY
|
— |
73,223,726,000
JPY
|
— |
12,231,250,000
JPY
|
2,291,789,000
JPY
|
2,624,397,000
JPY
|
1,522,284,000
JPY
|
1,679,124,000
JPY
|
48,978,370,000
JPY
|
— |
3,823,934,000
JPY
|
— | — |
63,601,295,000
JPY
|
53,910,810,000
JPY
|
7,597,581,000
JPY
|
— |
936,705,000
JPY
|
— |
64,107,202,000
JPY
|
— |
-430,799,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
2,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
808,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
64,624,349,000
JPY
|
88,507,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,485,652,000
JPY
|
— | — | — | — |
52,540,272,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
112,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,765,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
5,197,393,000
JPY
|
8,660,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,575,531,000
JPY
|
— | — | — | — |
6,268,213,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,957,758,000
JPY
|
3,682,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,055,899,000
JPY
|
— | — | — | — |
2,968,135,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,493,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,257,287,000
JPY
|
5,769,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,923,473,000
JPY
|
— | — | — | — |
5,283,873,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
9,424,182,000
JPY
|
14,611,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,425,158,000
JPY
|
— | — | — | — |
11,566,929,000
JPY
|
— | — |
| Operating profit (loss) |
120,034,000
JPY
|
66,067,000
JPY
|
— |
271,809,000
JPY
|
100,304,000
JPY
|
— | — |
7,431,811,000
JPY
|
— |
-2,102,515,000
JPY
|
4,226,788,000
JPY
|
5,950,647,000
JPY
|
— |
5,755,919,000
JPY
|
— |
1,118,805,000
JPY
|
621,351,000
JPY
|
-1,130,000
JPY
|
63,139,000
JPY
|
-38,570,000
JPY
|
5,460,272,000
JPY
|
— |
753,713,000
JPY
|
— | — |
6,822,106,000
JPY
|
4,849,626,000
JPY
|
583,551,000
JPY
|
— |
238,512,000
JPY
|
— |
5,298,715,000
JPY
|
— |
-1,761,903,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
1,937,574,000
JPY
|
1,657,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
863,428,000
JPY
|
— | — | — | — |
807,749,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
301,012,000
JPY
|
705,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,989,000
JPY
|
— | — | — | — |
547,679,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
4,179,000
JPY
|
— |
JPY
|
12,369,000
JPY
|
— |
JPY
|
58,565,000
JPY
|
— | — | — |
58,565,000
JPY
|
— |
JPY
|
— |
26,472,000
JPY
|
JPY
|
15,543,000
JPY
|
JPY
|
12,369,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
38,842,000
JPY
|
— |
26,472,000
JPY
|
— |
JPY
|
— |
38,842,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
368,666,000
JPY
|
348,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,103,000
JPY
|
— | — | — | — |
317,771,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
61,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,260,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
49,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,103,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,946,000
JPY
|
— | — | — | — |
9,946,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
54,194,000
JPY
|
115,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,062,000
JPY
|
— | — | — | — |
103,306,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
328,771,000
JPY
|
475,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,289,000
JPY
|
— | — | — | — |
286,577,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,008,000
JPY
|
32,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,121,000
JPY
|
— | — | — | — |
8,309,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
338,168,000
JPY
|
529,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,256,000
JPY
|
— | — | — | — |
332,613,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
17,260,000
JPY
|
25,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,206,000
JPY
|
— | — | — | — |
11,362,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
4,240,027,000
JPY
|
5,743,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,923,213,000
JPY
|
— | — | — | — |
5,282,457,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,946,000
JPY
|
— | — | — | — |
9,946,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,284,928,000
JPY
|
1,922,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,449,912,000
JPY
|
— | — | — | — |
1,672,823,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
6,584,000
JPY
|
11,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
10,676,000
JPY
|
13,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,206,000
JPY
|
— | — | — | — |
11,362,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
484,000
JPY
|
-43,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,706,000
JPY
|
— | — | — | — |
12,764,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,285,412,000
JPY
|
1,878,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,518,619,000
JPY
|
— | — | — | — |
1,685,588,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,954,614,000
JPY
|
— | — | — | — | — |
2,954,614,000
JPY
|
— |
2,954,614,000
JPY
|
3,865,036,000
JPY
|
2,954,614,000
JPY
|
— | — | — | — | — | — | — | — |
3,404,594,000
JPY
|
— | — | — | — |
3,404,594,000
JPY
|
— |
3,404,594,000
JPY
|
— | — |
3,596,869,000
JPY
|
3,404,594,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
403,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,904,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,461,076,000
JPY
|
— | — | — | — | — |
3,461,076,000
JPY
|
— | — |
3,461,076,000
JPY
|
— | — | — | — | — | — | — | — |
3,393,964,000
JPY
|
— | — | — | — | — | — |
3,393,964,000
JPY
|
3,393,964,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-27,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-375,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-27,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-334,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,837,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,596,534,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,445,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,393,629,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
392,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,904,000
JPY
|
— | — |