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 |
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 | — | — |
81,094,238,000
JPY
|
81,165,497,000
JPY
|
— | — | — |
81,207,137,000
JPY
|
— |
81,128,606,000
JPY
|
| Real estate lease revenue | — | — |
1,121,355,000
JPY
|
1,049,835,000
JPY
|
— | — | — |
1,105,072,000
JPY
|
— |
1,176,592,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues | — | — | — |
489,336,000
JPY
|
— | — | — |
491,369,000
JPY
|
— | — |
| Depreciation | — | — |
1,466,735,000
JPY
|
1,476,252,000
JPY
|
— | — | — |
1,483,045,000
JPY
|
— |
1,470,669,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
57,203,224,000
JPY
|
56,879,689,000
JPY
|
— | — | — |
56,839,151,000
JPY
|
— |
57,178,675,000
JPY
|
| Selling, general and administrative expenses | — | — |
22,530,173,000
JPY
|
22,713,156,000
JPY
|
— | — | — |
22,655,192,000
JPY
|
— |
22,475,664,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-5,609,000
JPY
|
— | — | — |
-22,244,000
JPY
|
— | — |
| Other | — | — | — |
3,616,250,000
JPY
|
— | — | — |
3,566,360,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
2,908,570,000
JPY
|
3,057,342,000
JPY
|
— | — | — |
3,238,583,000
JPY
|
— |
3,061,271,000
JPY
|
| Operating profit (loss) | — | — |
2,482,196,000
JPY
|
2,622,488,000
JPY
|
— | — | — |
2,817,866,000
JPY
|
— |
2,650,857,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
17,269,000
JPY
|
17,269,000
JPY
|
— | — | — |
20,379,000
JPY
|
— |
20,379,000
JPY
|
| Gross profit (loss) | — | — |
23,891,014,000
JPY
|
24,285,808,000
JPY
|
— | — | — |
24,367,986,000
JPY
|
— |
23,949,930,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | — | — |
746,027,000
JPY
|
516,376,000
JPY
|
— | — | — |
537,960,000
JPY
|
— |
759,222,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
17,509,000
JPY
|
17,509,000
JPY
|
— | — | — |
17,647,000
JPY
|
— |
17,647,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
1,045,620,000
JPY
|
— | — | — |
983,475,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
31,146,000
JPY
|
— | — | — |
33,978,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — |
711,248,000
JPY
|
280,082,000
JPY
|
— | — | — |
277,562,000
JPY
|
— |
721,194,000
JPY
|
| Extraordinary income | — | — |
238,933,000
JPY
|
238,933,000
JPY
|
— | — | — |
224,249,000
JPY
|
— |
224,249,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
55,669,000
JPY
|
54,876,000
JPY
|
— | — | — |
69,234,000
JPY
|
— |
69,838,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — |
269,128,000
JPY
|
286,624,000
JPY
|
— | — | — |
320,244,000
JPY
|
— |
320,244,000
JPY
|
| Impairment losses | — | — |
JPY
|
17,496,000
JPY
|
— | — | — |
320,244,000
JPY
|
— |
320,244,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
319,653,000
JPY
|
81,522,000
JPY
|
— | — | — |
117,243,000
JPY
|
— |
348,808,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
JPY
|
— | — | — |
23,871,000
JPY
|
— |
23,871,000
JPY
|
| Other | — | — |
263,983,000
JPY
|
24,694,000
JPY
|
— | — | — |
20,792,000
JPY
|
— |
255,098,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,878,376,000
JPY
|
3,009,651,000
JPY
|
— | — | — |
3,142,589,000
JPY
|
— |
2,965,277,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
JPY
|
— | — | — |
46,402,000
JPY
|
— |
46,402,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
2,816,000
JPY
|
2,816,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
| Income taxes - current | — | — |
755,208,000
JPY
|
805,888,000
JPY
|
— | — | — |
900,866,000
JPY
|
— |
845,255,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — |
31,782,000
JPY
|
28,040,000
JPY
|
— | — | — |
76,962,000
JPY
|
— |
85,011,000
JPY
|
| Income taxes | — | — |
786,991,000
JPY
|
833,929,000
JPY
|
— | — | — |
977,828,000
JPY
|
— |
930,267,000
JPY
|
| Profit (loss) |
2,091,384,000
JPY
|
2,091,384,000
JPY
|
2,091,384,000
JPY
|
2,175,722,000
JPY
|
2,091,384,000
JPY
|
2,035,010,000
JPY
|
2,035,010,000
JPY
|
2,164,761,000
JPY
|
2,035,010,000
JPY
|
2,035,010,000
JPY
|