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 | — |
12,275,264,000
JPY
|
4,564,639,000
JPY
|
— |
16,839,904,000
JPY
|
— |
JPY
|
16,028,952,000
JPY
|
16,839,904,000
JPY
|
— | — |
11,364,629,000
JPY
|
5,018,080,000
JPY
|
— | — |
16,382,709,000
JPY
|
15,474,780,000
JPY
|
— | — |
16,382,709,000
JPY
|
— |
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
1,127,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,023,880,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
522,116,000
JPY
|
526,876,000
JPY
|
— | — | — | — | — | — | — |
495,152,000
JPY
|
— | — |
501,514,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
6,207,819,000
JPY
|
6,475,739,000
JPY
|
— | — | — | — | — | — | — |
5,945,653,000
JPY
|
— | — |
6,254,208,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,079,833,000
JPY
|
9,780,566,000
JPY
|
— | — | — | — | — | — | — |
8,674,967,000
JPY
|
— | — |
9,322,944,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
JPY
|
1,606,000
JPY
|
— | — | — | — | — | — | — |
4,130,000
JPY
|
— | — |
5,163,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
9,821,132,000
JPY
|
10,364,165,000
JPY
|
— | — | — | — | — | — | — |
9,529,126,000
JPY
|
— | — |
10,128,501,000
JPY
|
— | — |
| Operating profit (loss) | — |
994,902,000
JPY
|
336,931,000
JPY
|
— |
1,331,833,000
JPY
|
— |
-748,234,000
JPY
|
741,299,000
JPY
|
583,599,000
JPY
|
— | — |
928,118,000
JPY
|
659,961,000
JPY
|
— | — |
1,588,080,000
JPY
|
854,159,000
JPY
|
— | — |
805,556,000
JPY
|
— |
-782,523,000
JPY
|
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
735,333,000
JPY
|
609,866,000
JPY
|
— | — | — | — | — | — | — |
866,897,000
JPY
|
— | — |
830,641,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,700,809,000
JPY
|
1,748,550,000
JPY
|
— | — | — | — | — | — | — |
1,607,035,000
JPY
|
— | — |
1,618,694,000
JPY
|
— | — |
| Amortization of goodwill | — |
24,778,000
JPY
|
JPY
|
— | — | — | — | — |
24,778,000
JPY
|
— | — |
24,778,000
JPY
|
JPY
|
— | — | — | — | — | — |
24,778,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
6,295,000
JPY
|
— | — | — | — | — | — | — | — |
5,261,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,288,000
JPY
|
— | — | — | — | — | — | — | — |
780,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
25,507,000
JPY
|
17,144,000
JPY
|
— | — | — | — | — | — | — |
24,020,000
JPY
|
— | — |
14,258,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
71,190,000
JPY
|
50,988,000
JPY
|
— | — | — | — | — | — | — |
79,294,000
JPY
|
— | — |
52,706,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
459,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,546,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
22,578,000
JPY
|
21,453,000
JPY
|
— | — | — | — | — | — | — |
24,104,000
JPY
|
— | — |
22,973,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
1,640,000
JPY
|
3,267,000
JPY
|
— | — | — | — | — | — | — |
4,072,000
JPY
|
— | — |
4,648,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
77,156,000
JPY
|
24,720,000
JPY
|
— | — | — | — | — | — | — |
66,556,000
JPY
|
— | — |
27,621,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
282,431,000
JPY
|
282,589,000
JPY
|
— | — | — | — | — | — | — |
35,686,000
JPY
|
— | — |
25,779,000
JPY
|
— | — |
| Impairment losses | — |
281,135,000
JPY
|
JPY
|
— | — | — | — |
281,135,000
JPY
|
281,135,000
JPY
|
— | — |
8,401,000
JPY
|
JPY
|
— | — | — |
8,401,000
JPY
|
— | — |
8,401,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
452,901,000
JPY
|
327,736,000
JPY
|
— | — | — | — | — | — | — |
831,210,000
JPY
|
— | — |
911,409,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
459,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
280,514,000
JPY
|
281,296,000
JPY
|
— | — | — | — | — | — | — |
316,045,000
JPY
|
— | — |
344,074,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
75,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,296,000
JPY
|
1,378,000
JPY
|
— | — | — | — | — | — | — |
17,284,000
JPY
|
— | — |
17,377,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-95,820,000
JPY
|
-96,223,000
JPY
|
— | — | — | — | — | — | — |
-27,734,000
JPY
|
— | — |
-22,429,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
184,693,000
JPY
|
185,072,000
JPY
|
— | — | — | — | — | — | — |
288,310,000
JPY
|
— | — |
321,645,000
JPY
|
— | — |
| Profit (loss) |
268,207,000
JPY
|
— | — | — | — |
268,207,000
JPY
|
— |
268,207,000
JPY
|
142,663,000
JPY
|
268,207,000
JPY
|
— | — | — |
542,900,000
JPY
|
— | — |
542,900,000
JPY
|
542,900,000
JPY
|
— |
589,763,000
JPY
|
542,900,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
142,663,000
JPY
|
— | — | — | — |
142,663,000
JPY
|
— |
142,663,000
JPY
|
— | — | — |
589,763,000
JPY
|
— | — | — |
589,763,000
JPY
|
589,763,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-11,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,738,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-36,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,351,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-47,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,386,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
95,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
595,150,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
95,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
595,150,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |