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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales | — | — |
13,622,515,000
JPY
|
541,838,000
JPY
|
14,164,354,000
JPY
|
— | — |
445,238,000
JPY
|
— |
13,945,812,000
JPY
|
13,500,573,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Depreciation | — | — | — | — |
34,105,000
JPY
|
— | — | — | — |
29,528,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
582,000
JPY
|
— | — | — | — |
412,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
11,626,254,000
JPY
|
— | — | — | — |
11,408,360,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
159,750,000
JPY
|
— | — | — | — |
143,550,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,525,222,000
JPY
|
— | — | — | — |
1,299,669,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,538,099,000
JPY
|
— | — | — | — |
2,537,451,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
884,888,000
JPY
|
127,988,000
JPY
|
1,012,876,000
JPY
|
— | — |
73,375,000
JPY
|
— |
1,237,782,000
JPY
|
1,164,406,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
49,000
JPY
|
— | — | — | — |
46,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
817,388,000
JPY
|
— | — | — | — |
1,046,482,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
32,000
JPY
|
— | — | — | — |
30,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
8,134,000
JPY
|
— | — | — | — |
764,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
179,000
JPY
|
— | — | — | — |
304,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
123,010,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
163,024,000
JPY
|
— | — | — | — |
154,965,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
166,154,000
JPY
|
— | — | — | — |
149,872,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
203,622,000
JPY
|
— | — | — | — |
192,064,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
1,208,000
JPY
|
— | — | — | — |
12,327,000
JPY
|
— | — |
| Other | — | — | — | — |
2,886,000
JPY
|
— | — | — | — |
2,335,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
14,297,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
926,101,000
JPY
|
— | — | — | — |
1,046,482,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
95,421,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
14,297,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
282,800,000
JPY
|
— | — | — | — |
352,588,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
5,157,000
JPY
|
— | — | — | — |
-15,001,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
287,957,000
JPY
|
— | — | — | — |
337,586,000
JPY
|
— | — |
| Profit (loss) |
638,143,000
JPY
|
638,143,000
JPY
|
— | — |
638,143,000
JPY
|
638,143,000
JPY
|
708,896,000
JPY
|
— |
708,896,000
JPY
|
708,896,000
JPY
|
— |
708,896,000
JPY
|