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 |
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 | — | — | — | — |
7,791,974,000
JPY
|
7,828,428,000
JPY
|
— | — | — | — |
7,354,790,000
JPY
|
— | — |
7,330,575,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,390,591,000
JPY
|
— | — | — | — |
4,965,062,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,305,514,000
JPY
|
2,313,185,000
JPY
|
— | — | — | — |
2,258,018,000
JPY
|
— | — |
2,248,616,000
JPY
|
| Depreciation | — | — | — | — |
128,258,000
JPY
|
— | — | — | — | — | — | — | — |
126,538,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
62,000
JPY
|
— | — |
62,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — | — |
155,179,000
JPY
|
— | — | — | — | — | — | — | — |
148,903,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
113,205,000
JPY
|
124,651,000
JPY
|
— | — | — | — |
131,710,000
JPY
|
— | — |
108,549,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,418,719,000
JPY
|
2,437,837,000
JPY
|
— | — | — | — |
2,389,728,000
JPY
|
— | — |
2,357,165,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
47,363,000
JPY
|
58,809,000
JPY
|
— | — | — | — |
175,113,000
JPY
|
— | — |
151,916,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
48,846,000
JPY
|
— | — | — | — | — | — | — | — |
57,864,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,427,000
JPY
|
2,429,000
JPY
|
— | — | — | — |
3,048,000
JPY
|
— | — |
3,046,000
JPY
|
| Other | — | — | — | — |
16,694,000
JPY
|
16,694,000
JPY
|
— | — | — | — |
16,158,000
JPY
|
— | — |
16,121,000
JPY
|
| Non-operating income | — | — | — | — |
137,501,000
JPY
|
137,502,000
JPY
|
— | — | — | — |
130,927,000
JPY
|
— | — |
130,889,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
79,829,000
JPY
|
79,831,000
JPY
|
— | — | — | — |
85,698,000
JPY
|
— | — |
85,697,000
JPY
|
| Other | — | — | — | — |
814,000
JPY
|
814,000
JPY
|
— | — | — | — |
1,825,000
JPY
|
— | — |
1,825,000
JPY
|
| Non-operating expenses | — | — | — | — |
203,342,000
JPY
|
203,344,000
JPY
|
— | — | — | — |
87,523,000
JPY
|
— | — |
87,522,000
JPY
|
| Extraordinary losses | — | — | — | — |
9,413,000
JPY
|
9,413,000
JPY
|
— | — | — | — |
8,738,000
JPY
|
— | — |
8,738,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
37,950,000
JPY
|
49,396,000
JPY
|
— | — | — | — |
166,374,000
JPY
|
— | — |
143,177,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
5,160,000
JPY
|
9,843,000
JPY
|
— | — | — | — |
10,170,000
JPY
|
— | — |
5,160,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
9,413,000
JPY
|
9,413,000
JPY
|
— | — | — | — |
1,292,000
JPY
|
— | — |
1,292,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-36,494,000
JPY
|
-36,637,000
JPY
|
— | — | — | — |
19,401,000
JPY
|
— | — |
15,412,000
JPY
|
| Income taxes | — | — | — | — |
-31,334,000
JPY
|
-26,793,000
JPY
|
— | — | — | — |
29,572,000
JPY
|
— | — |
20,572,000
JPY
|
| Profit (loss) | — | — |
69,285,000
JPY
|
69,285,000
JPY
|
69,285,000
JPY
|
76,189,000
JPY
|
69,285,000
JPY
|
122,604,000
JPY
|
122,604,000
JPY
|
— |
136,802,000
JPY
|
— |
122,604,000
JPY
|
122,604,000
JPY
|
| Profit (loss) attributable to owners of parent |
76,189,000
JPY
|
76,189,000
JPY
|
— | — | — |
76,189,000
JPY
|
— | — | — |
136,802,000
JPY
|
136,802,000
JPY
|
136,802,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-1,547,000
JPY
|
— | — | — | — |
-293,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,547,000
JPY
|
— | — | — | — |
-293,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
74,642,000
JPY
|
— | — | — | — |
136,509,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
74,642,000
JPY
|
— | — | — | — |
136,509,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |