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 | — | — | — |
24,220,844,000
JPY
|
— |
-987,087,000
JPY
|
6,584,267,000
JPY
|
16,952,683,000
JPY
|
275,234,000
JPY
|
17,361,341,000
JPY
|
23,233,756,000
JPY
|
— | — | — | — | — |
6,391,696,000
JPY
|
23,126,941,000
JPY
|
15,917,727,000
JPY
|
— | — |
22,184,800,000
JPY
|
— |
376,675,000
JPY
|
-942,141,000
JPY
|
16,358,569,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
13,036,532,000
JPY
|
— | — |
18,064,147,000
JPY
|
— | — | — | — | — | — | — |
12,264,700,000
JPY
|
— | — |
17,210,318,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
115,241,000
JPY
|
— | — |
121,624,000
JPY
|
— | — | — | — | — | — | — |
116,097,000
JPY
|
— | — |
122,355,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,279,397,000
JPY
|
— | — |
4,140,088,000
JPY
|
— | — | — | — | — | — | — |
3,195,992,000
JPY
|
— | — |
4,014,918,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-642,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-748,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
972,500,000
JPY
|
— | — |
1,204,644,000
JPY
|
— | — | — | — | — | — | — |
702,666,000
JPY
|
— | — |
1,062,198,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,916,151,000
JPY
|
— | — |
5,169,609,000
JPY
|
— | — | — | — | — | — | — |
3,653,026,000
JPY
|
— | — |
4,974,481,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
991,436,000
JPY
|
— |
38,083,000
JPY
|
174,841,000
JPY
|
636,753,000
JPY
|
96,458,000
JPY
|
720,137,000
JPY
|
1,029,520,000
JPY
|
— | — | — | — | — |
140,181,000
JPY
|
939,705,000
JPY
|
457,033,000
JPY
|
— | — |
959,562,000
JPY
|
— |
228,342,000
JPY
|
19,857,000
JPY
|
571,181,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
362,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
351,423,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
118,739,000
JPY
|
— |
JPY
|
37,437,000
JPY
|
— |
JPY
|
81,301,000
JPY
|
118,739,000
JPY
|
— | — | — | — |
JPY
|
37,437,000
JPY
|
120,880,000
JPY
|
— | — | — |
120,880,000
JPY
|
— |
JPY
|
JPY
|
83,443,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
896,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
93,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,044,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
178,744,000
JPY
|
— | — |
69,123,000
JPY
|
— | — | — | — | — | — | — |
108,016,000
JPY
|
— | — |
60,798,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
376,868,000
JPY
|
— | — |
219,868,000
JPY
|
— | — | — | — | — | — | — |
291,666,000
JPY
|
— | — |
154,053,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,615,000
JPY
|
— | — |
2,706,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
45,286,000
JPY
|
— | — |
44,968,000
JPY
|
— | — | — | — | — | — | — |
71,026,000
JPY
|
— | — |
76,576,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
41,121,000
JPY
|
— | — |
44,744,000
JPY
|
— | — | — | — | — | — | — |
46,033,000
JPY
|
— | — |
51,417,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
22,568,000
JPY
|
— | — |
23,619,000
JPY
|
— | — | — | — | — | — | — |
18,414,000
JPY
|
— | — |
18,858,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
18,553,000
JPY
|
— | — |
10,226,000
JPY
|
— | — | — | — | — | — | — |
27,618,000
JPY
|
— | — |
8,090,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
928,829,000
JPY
|
— | — |
1,162,382,000
JPY
|
— | — | — | — | — | — | — |
631,639,000
JPY
|
— | — |
985,622,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
31,371,000
JPY
|
— | — |
169,822,000
JPY
|
— | — | — | — | — | — | — |
209,398,000
JPY
|
— | — |
396,667,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,615,000
JPY
|
— | — |
1,615,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
45,286,000
JPY
|
— | — |
44,968,000
JPY
|
— | — | — | — | — | — | — |
71,026,000
JPY
|
— | — |
73,283,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
283,364,000
JPY
|
— | — |
286,721,000
JPY
|
— | — | — | — | — | — | — |
29,529,000
JPY
|
— | — |
-6,180,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
314,735,000
JPY
|
— | — |
456,543,000
JPY
|
— | — | — | — | — | — | — |
238,928,000
JPY
|
— | — |
390,486,000
JPY
|
— | — | — | — |
| Profit (loss) |
614,093,000
JPY
|
— | — | — |
614,093,000
JPY
|
— | — |
614,093,000
JPY
|
— | — |
705,838,000
JPY
|
614,093,000
JPY
|
— |
392,711,000
JPY
|
— | — | — | — |
392,711,000
JPY
|
392,711,000
JPY
|
— |
595,135,000
JPY
|
392,711,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
705,838,000
JPY
|
— | — | — | — | — | — | — | — |
705,838,000
JPY
|
— |
705,838,000
JPY
|
— |
595,135,000
JPY
|
— | — | — | — | — |
595,135,000
JPY
|
595,135,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
44,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
674,220,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-27,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,471,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
16,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
652,748,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
722,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,247,884,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
722,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,247,884,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |