Consolidated Statement Of Income
| Concept |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
7,683,199,000
JPY
|
7,316,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,789,889,000
JPY
|
— | — | — | — |
7,068,409,000
JPY
|
— | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
9,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating revenue | — |
8,761,306,000
JPY
|
8,291,445,000
JPY
|
— | — |
-469,860,000
JPY
|
— | — |
7,404,287,000
JPY
|
671,704,000
JPY
|
685,314,000
JPY
|
— | — | — | — |
8,102,835,000
JPY
|
— | — |
7,650,558,000
JPY
|
— |
-452,277,000
JPY
|
6,848,878,000
JPY
|
677,600,000
JPY
|
576,357,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,007,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
4,049,493,000
JPY
|
3,745,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,474,605,000
JPY
|
— | — | — | — |
3,702,345,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,956,515,000
JPY
|
3,912,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,611,485,000
JPY
|
— | — | — | — |
3,650,976,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
149,359,000
JPY
|
150,612,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,995,000
JPY
|
— | — | — | — |
127,532,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,215,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,091,828,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
108,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,259,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — |
363,806,000
JPY
|
362,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,545,000
JPY
|
— | — | — | — |
320,334,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
285,435,000
JPY
|
266,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,948,000
JPY
|
— | — | — | — |
297,236,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
3,633,705,000
JPY
|
3,571,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,315,284,000
JPY
|
— | — | — | — |
3,366,063,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
936,001,000
JPY
|
412,532,000
JPY
|
382,716,000
JPY
|
— |
-523,469,000
JPY
|
— | — |
735,014,000
JPY
|
-3,280,000
JPY
|
204,267,000
JPY
|
— | — |
395,541,000
JPY
|
— |
937,693,000
JPY
|
— | — |
399,615,000
JPY
|
— |
-538,077,000
JPY
|
717,697,000
JPY
|
30,274,000
JPY
|
189,720,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — |
197,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
1,369,000
JPY
|
746,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,210,000
JPY
|
— | — | — | — |
2,817,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
92,424,000
JPY
|
92,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,638,000
JPY
|
— | — | — | — |
88,638,000
JPY
|
— | — | — | — | — |
| Other | — | — |
20,367,000
JPY
|
20,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,119,000
JPY
|
— | — | — | — |
16,335,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
176,495,000
JPY
|
165,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,330,000
JPY
|
— | — | — | — |
152,153,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
8,546,000
JPY
|
8,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
181,000
JPY
|
179,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,000
JPY
|
— | — | — | — |
423,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,069,000
JPY
|
1,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,182,000
JPY
|
— | — | — | — |
1,286,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
49,398,000
JPY
|
49,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,737,000
JPY
|
— | — | — | — |
49,773,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
64,190,000
JPY
|
64,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,160,000
JPY
|
— | — | — | — |
3,159,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
62,722,000
JPY
|
62,722,000
JPY
|
62,722,000
JPY
|
— |
JPY
|
— | — |
62,722,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
356,889,000
JPY
|
327,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,381,000
JPY
|
— | — | — | — |
396,455,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
8,546,000
JPY
|
8,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
112,036,000
JPY
|
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,700,000
JPY
|
— | — | — | — |
136,404,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
27,047,000
JPY
|
25,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,137,000
JPY
|
— | — | — | — |
18,513,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,467,000
JPY
|
1,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,160,000
JPY
|
— | — | — | — |
3,159,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
139,083,000
JPY
|
133,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,837,000
JPY
|
— | — | — | — |
154,918,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
193,138,000
JPY
|
— |
217,805,000
JPY
|
193,138,000
JPY
|
193,138,000
JPY
|
— | — | — | — | — | — |
193,138,000
JPY
|
240,543,000
JPY
|
240,543,000
JPY
|
— | — |
240,543,000
JPY
|
— |
241,537,000
JPY
|
240,543,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
7,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,380,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
210,377,000
JPY
|
— | — | — |
210,377,000
JPY
|
210,377,000
JPY
|
— | — | — | — | — | — |
237,157,000
JPY
|
— | — |
237,157,000
JPY
|
237,157,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,358,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,482,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,954,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-5,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-922,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
212,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,615,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
205,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,439,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
6,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,175,000
JPY
|
— | — | — | — | — |