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 |
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 | — |
6,096,645,000
JPY
|
— |
6,096,645,000
JPY
|
— |
JPY
|
4,419,461,000
JPY
|
5,874,886,000
JPY
|
221,758,000
JPY
|
6,096,645,000
JPY
|
— | — |
JPY
|
6,162,935,000
JPY
|
— | — |
6,162,935,000
JPY
|
4,494,752,000
JPY
|
219,257,000
JPY
|
JPY
|
— |
5,943,677,000
JPY
|
— |
6,162,935,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,925,080,000
JPY
|
— | — |
3,922,829,000
JPY
|
— | — | — | — | — | — | — |
2,931,528,000
JPY
|
— | — | — | — | — |
3,943,672,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
135,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,900,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
37,445,000
JPY
|
— | — |
98,627,000
JPY
|
— | — | — | — | — | — | — |
36,885,000
JPY
|
— | — | — | — | — |
94,244,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,310,978,000
JPY
|
— | — |
1,734,219,000
JPY
|
— | — | — | — | — | — | — |
1,253,200,000
JPY
|
— | — | — | — | — |
1,658,995,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-191,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,044,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
998,172,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
1,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,367,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
439,595,000
JPY
|
— |
439,595,000
JPY
|
— |
JPY
|
183,401,000
JPY
|
353,977,000
JPY
|
85,618,000
JPY
|
439,595,000
JPY
|
— | — |
JPY
|
560,267,000
JPY
|
— | — |
560,267,000
JPY
|
310,022,000
JPY
|
87,361,000
JPY
|
JPY
|
— |
472,905,000
JPY
|
— |
560,267,000
JPY
|
— |
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,494,380,000
JPY
|
— | — |
2,173,815,000
JPY
|
— | — | — | — | — | — | — |
1,563,223,000
JPY
|
— | — | — | — | — |
2,219,262,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
275,975,000
JPY
|
— | — |
397,385,000
JPY
|
— | — | — | — | — | — | — |
380,725,000
JPY
|
— | — | — | — | — |
497,046,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
67,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
14,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,095,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
16,116,000
JPY
|
— | — |
10,227,000
JPY
|
— | — | — | — | — | — | — |
11,882,000
JPY
|
— | — | — | — | — |
5,488,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
160,968,000
JPY
|
— | — |
48,501,000
JPY
|
— | — | — | — | — | — | — |
146,698,000
JPY
|
— | — | — | — | — |
26,939,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
18,012,000
JPY
|
— | — |
33,614,000
JPY
|
— | — | — | — | — | — | — |
22,173,000
JPY
|
— | — | — | — | — |
34,763,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
2,085,000
JPY
|
— | — |
10,516,000
JPY
|
— | — | — | — | — | — | — |
2,432,000
JPY
|
— | — | — | — | — |
9,599,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
68,394,000
JPY
|
— | — |
90,711,000
JPY
|
— | — | — | — | — | — | — |
75,995,000
JPY
|
— | — | — | — | — |
90,160,000
JPY
|
— | — |
| Bond issuance costs | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,224,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
275,975,000
JPY
|
— | — |
397,385,000
JPY
|
— | — | — | — | — | — | — |
380,725,000
JPY
|
— | — | — | — | — |
497,046,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
65,843,000
JPY
|
— | — |
113,946,000
JPY
|
— | — | — | — | — | — | — |
113,535,000
JPY
|
— | — | — | — | — |
169,718,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
11,186,000
JPY
|
— | — |
13,943,000
JPY
|
— | — | — | — | — | — | — |
-4,799,000
JPY
|
— | — | — | — | — |
-8,025,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
77,030,000
JPY
|
— | — |
127,890,000
JPY
|
— | — | — | — | — | — | — |
108,736,000
JPY
|
— | — | — | — | — |
161,692,000
JPY
|
— | — |
| Profit (loss) |
198,944,000
JPY
|
— | — | — |
198,944,000
JPY
|
— |
198,944,000
JPY
|
— | — |
269,495,000
JPY
|
198,944,000
JPY
|
— | — | — |
271,989,000
JPY
|
— | — |
271,989,000
JPY
|
— | — |
271,989,000
JPY
|
— | — |
335,354,000
JPY
|
271,989,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
24,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,702,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
245,205,000
JPY
|
— | — | — | — | — | — |
245,205,000
JPY
|
— |
245,205,000
JPY
|
— | — | — |
310,651,000
JPY
|
— | — | — | — | — | — |
310,651,000
JPY
|
310,651,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
8,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,592,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
8,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,592,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
278,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
368,946,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
256,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
343,893,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
22,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,052,000
JPY
|
— | — |