Statement Of Income
| Concept |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
3,261,631,000
JPY
|
52,138,000
JPY
|
— |
-3,940,000
JPY
|
3,213,432,000
JPY
|
3,265,571,000
JPY
|
2,726,800,000
JPY
|
— |
3,182,324,000
JPY
|
2,645,373,000
JPY
|
106,839,000
JPY
|
3,289,164,000
JPY
|
3,289,164,000
JPY
|
— |
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
108,647,000
JPY
|
— | — | — | — | — |
77,739,000
JPY
|
— | — |
77,690,000
JPY
|
— | — |
97,670,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — |
61,580,000
JPY
|
— | — | — | — | — |
54,990,000
JPY
|
— | — |
71,063,000
JPY
|
— | — |
73,787,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
12,875,000
JPY
|
— | — |
14,306,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
2,139,208,000
JPY
|
— | — | — | — | — |
1,818,204,000
JPY
|
— | — |
1,715,314,000
JPY
|
— | — |
2,152,144,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
827,102,000
JPY
|
— | — | — | — | — |
614,670,000
JPY
|
— | — |
559,206,000
JPY
|
— | — |
700,663,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
35,000
JPY
|
— | — | — | — | — |
35,000
JPY
|
— | — |
-4,242,000
JPY
|
— | — |
-4,242,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
244,000
JPY
|
— | — | — | — | — |
244,000
JPY
|
— | — |
281,000
JPY
|
— | — |
281,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
298,027,000
JPY
|
— | — | — | — | — |
303,160,000
JPY
|
— | — |
374,714,000
JPY
|
— | — |
433,286,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
295,319,000
JPY
|
24,774,000
JPY
|
— |
-452,055,000
JPY
|
722,600,000
JPY
|
747,375,000
JPY
|
293,924,000
JPY
|
— |
827,564,000
JPY
|
370,852,000
JPY
|
3,092,000
JPY
|
830,657,000
JPY
|
436,356,000
JPY
|
— |
-394,300,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — |
1,122,422,000
JPY
|
— | — | — | — | — |
908,595,000
JPY
|
— | — |
930,058,000
JPY
|
— | — |
1,137,019,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
277,000
JPY
|
— | — | — | — | — |
322,000
JPY
|
— | — |
479,000
JPY
|
— | — |
141,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
761,000
JPY
|
— | — | — | — | — |
761,000
JPY
|
— | — |
949,000
JPY
|
— | — |
949,000
JPY
|
— | — | — | — |
| Non-operating income | — |
14,894,000
JPY
|
— | — | — | — | — |
21,474,000
JPY
|
— | — |
11,214,000
JPY
|
— | — |
4,669,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — |
50,512,000
JPY
|
JPY
|
— |
JPY
|
50,512,000
JPY
|
50,512,000
JPY
|
— | — |
50,512,000
JPY
|
— |
JPY
|
50,512,000
JPY
|
50,512,000
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest on securities | — |
4,360,000
JPY
|
— | — | — | — | — |
4,360,000
JPY
|
— | — |
2,935,000
JPY
|
— | — |
2,935,000
JPY
|
— | — | — | — |
| Other | — |
25,000
JPY
|
— | — | — | — | — |
1,860,000
JPY
|
— | — |
849,000
JPY
|
— | — |
618,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
12,186,000
JPY
|
— | — | — | — | — |
12,238,000
JPY
|
— | — |
7,353,000
JPY
|
— | — |
7,739,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
2,015,000
JPY
|
— | — |
2,015,000
JPY
|
— | — | — | — |
| Other | — |
891,000
JPY
|
— | — | — | — | — |
964,000
JPY
|
— | — |
809,000
JPY
|
— | — |
1,195,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
4,508,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
298,027,000
JPY
|
— | — | — | — | — |
298,652,000
JPY
|
— | — |
374,714,000
JPY
|
— | — |
433,286,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
109,818,000
JPY
|
— | — | — | — | — |
109,701,000
JPY
|
— | — |
119,552,000
JPY
|
— | — |
178,707,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — |
13,259,000
JPY
|
— | — | — | — | — |
-3,784,000
JPY
|
— | — |
-5,587,000
JPY
|
— | — |
-23,957,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
123,077,000
JPY
|
— | — | — | — | — |
105,916,000
JPY
|
— | — |
113,964,000
JPY
|
— | — |
154,750,000
JPY
|
— | — | — | — |
| Profit (loss) |
192,735,000
JPY
|
174,949,000
JPY
|
— |
192,735,000
JPY
|
— | — | — |
192,735,000
JPY
|
192,735,000
JPY
|
— |
260,749,000
JPY
|
— | — |
278,535,000
JPY
|
260,749,000
JPY
|
— |
260,749,000
JPY
|
260,749,000
JPY
|