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 | — |
4,897,563,000
JPY
|
— | — |
3,625,870,000
JPY
|
4,911,423,000
JPY
|
930,809,000
JPY
|
340,884,000
JPY
|
4,897,563,000
JPY
|
— | — |
4,482,585,000
JPY
|
848,593,000
JPY
|
358,555,000
JPY
|
— | — |
4,492,935,000
JPY
|
— |
3,275,436,000
JPY
|
— |
4,482,585,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
1,007,885,000
JPY
|
— | — |
1,007,885,000
JPY
|
— | — | — | — | — | — | — |
943,552,000
JPY
|
— | — | — |
943,552,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
109,850,000
JPY
|
— | — |
109,850,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
228,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,721,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
169,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,809,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
116,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,285,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,980,541,000
JPY
|
— | — |
2,961,234,000
JPY
|
— | — | — | — | — | — | — |
2,733,792,000
JPY
|
— | — | — |
2,719,592,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
1,657,186,000
JPY
|
— | — |
994,573,000
JPY
|
922,995,000
JPY
|
380,842,000
JPY
|
281,770,000
JPY
|
928,442,000
JPY
|
— | — |
1,547,868,000
JPY
|
379,704,000
JPY
|
296,150,000
JPY
|
— | — |
815,589,000
JPY
|
— |
872,012,000
JPY
|
— |
819,440,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,903,537,000
JPY
|
— | — |
3,889,677,000
JPY
|
— | — | — | — | — | — | — |
3,549,382,000
JPY
|
— | — | — |
3,539,032,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
921,143,000
JPY
|
— | — |
926,590,000
JPY
|
— | — | — | — | — | — | — |
823,375,000
JPY
|
— | — | — |
827,231,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
75,000
JPY
|
— | — |
75,000
JPY
|
— | — | — | — | — | — | — |
1,822,000
JPY
|
— | — | — |
1,822,000
JPY
|
— |
| Other | — | — | — | — | — |
124,000
JPY
|
— | — |
124,000
JPY
|
— | — | — | — | — | — | — |
420,000
JPY
|
— | — | — |
426,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
352,000
JPY
|
— | — |
353,000
JPY
|
— | — | — | — | — | — | — |
8,786,000
JPY
|
— | — | — |
8,791,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
54,805,000
JPY
|
— | — |
54,805,000
JPY
|
54,805,000
JPY
|
JPY
|
JPY
|
54,805,000
JPY
|
— | — |
56,906,000
JPY
|
JPY
|
JPY
|
— | — |
56,906,000
JPY
|
— |
56,906,000
JPY
|
— |
56,906,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
953,000
JPY
|
— | — |
953,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
2,205,000
JPY
|
— | — |
2,205,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
921,143,000
JPY
|
— | — |
926,590,000
JPY
|
— | — | — | — | — | — | — |
823,375,000
JPY
|
— | — | — |
827,231,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
323,358,000
JPY
|
— | — |
324,827,000
JPY
|
— | — | — | — | — | — | — |
260,641,000
JPY
|
— | — | — |
261,451,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-12,945,000
JPY
|
— | — |
-13,091,000
JPY
|
— | — | — | — | — | — | — |
1,666,000
JPY
|
— | — | — |
1,335,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
310,412,000
JPY
|
— | — |
311,736,000
JPY
|
— | — | — | — | — | — | — |
262,308,000
JPY
|
— | — | — |
262,786,000
JPY
|
— |
| Profit (loss) |
610,730,000
JPY
|
— | — |
610,730,000
JPY
|
— |
610,730,000
JPY
|
— | — |
614,854,000
JPY
|
610,730,000
JPY
|
— | — | — | — |
561,067,000
JPY
|
— |
561,067,000
JPY
|
561,067,000
JPY
|
— | — |
564,444,000
JPY
|
561,067,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
614,854,000
JPY
|
— | — | — | — | — |
614,854,000
JPY
|
— |
614,854,000
JPY
|
— | — | — | — |
564,444,000
JPY
|
— | — | — |
564,444,000
JPY
|
564,444,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
614,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
564,444,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
614,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
564,444,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |