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 |
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 |
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 | — |
3,371,161,000
JPY
|
3,448,186,000
JPY
|
9,972,400,000
JPY
|
344,362,000
JPY
|
7,826,708,000
JPY
|
782,076,000
JPY
|
— |
1,733,403,000
JPY
|
9,885,696,000
JPY
|
293,213,000
JPY
|
— |
3,238,849,000
JPY
|
3,475,660,000
JPY
|
8,105,500,000
JPY
|
405,849,000
JPY
|
661,186,000
JPY
|
2,065,353,000
JPY
|
320,156,000
JPY
|
— |
10,167,053,000
JPY
|
— | — |
10,092,021,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — |
1,048,954,000
JPY
|
— | — | — | — | — | — | — | — |
1,363,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales of goods | — | — | — | — | — |
4,737,433,000
JPY
|
— | — | — | — | — | — | — | — |
4,851,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Real estate lease revenue | — | — | — | — | — |
68,740,000
JPY
|
— | — | — | — | — | — | — | — |
70,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — |
1,971,581,000
JPY
|
— | — | — | — | — | — | — | — |
1,819,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
66,398,000
JPY
|
— | — | — | — | — | — | — | — |
68,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — |
3,204,000
JPY
|
— | — | — | — |
2,222,000
JPY
|
— | — | — | — | — | — | — | — |
3,351,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
206,389,000
JPY
|
— | — | — | — | — | — | — | — |
205,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales of completed construction contracts | — | — | — | — | — |
981,296,000
JPY
|
— | — | — | — | — | — | — | — |
1,214,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
3,939,341,000
JPY
|
— | — | — | — | — | — | — | — |
4,060,231,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — |
514,734,000
JPY
|
— | — | — | — | — | — | — | — |
460,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
6,025,872,000
JPY
|
— | — | — |
7,615,034,000
JPY
|
— | — | — | — |
6,268,554,000
JPY
|
— | — | — | — | — | — | — | — |
7,737,368,000
JPY
|
| Total | — | — | — | — | — |
4,145,730,000
JPY
|
— | — | — | — | — | — | — | — |
4,265,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — |
213,258,000
JPY
|
— | — | — | — | — | — | — | — |
206,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — |
3,912,761,000
JPY
|
— | — | — | — | — | — | — | — |
4,014,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — |
526,135,000
JPY
|
— | — | — | — | — | — | — | — |
569,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — |
1,669,795,000
JPY
|
— | — | — | — | — | — | — | — |
1,592,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — |
508,934,000
JPY
|
— | — | — | — | — | — | — | — |
526,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — |
1,131,815,000
JPY
|
— | — | — | — | — | — | — | — |
1,040,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,755,930,000
JPY
|
— | — | — |
2,199,855,000
JPY
|
— | — | — | — |
1,803,963,000
JPY
|
— | — | — | — | — | — | — | — |
2,252,921,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
8,970,000
JPY
|
— | — | — |
17,133,000
JPY
|
— | — | — | — |
8,995,000
JPY
|
— | — | — | — | — | — | — | — |
16,819,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
63,700,000
JPY
|
— | — | — | — | — | — | — | — |
76,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
145,536,000
JPY
|
— | — | — | — | — | — | — | — |
141,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
73,474,000
JPY
|
— | — | — | — | — | — | — | — |
72,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
273,764,000
JPY
|
72,026,000
JPY
|
400,661,000
JPY
|
-55,384,000
JPY
|
44,906,000
JPY
|
22,854,000
JPY
|
— |
83,730,000
JPY
|
70,807,000
JPY
|
3,670,000
JPY
|
— |
236,283,000
JPY
|
71,265,000
JPY
|
32,982,000
JPY
|
-43,428,000
JPY
|
22,522,000
JPY
|
162,911,000
JPY
|
7,476,000
JPY
|
— |
457,030,000
JPY
|
— | — |
101,731,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,800,836,000
JPY
|
— | — | — |
2,270,662,000
JPY
|
— | — | — | — |
1,836,946,000
JPY
|
— | — | — | — | — | — | — | — |
2,354,653,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
6,254,000
JPY
|
— | — | — |
4,414,000
JPY
|
— | — | — | — |
7,458,000
JPY
|
— | — | — | — | — | — | — | — |
5,531,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
78,041,000
JPY
|
— | — | — |
118,705,000
JPY
|
— | — | — | — |
67,216,000
JPY
|
— | — | — | — | — | — | — | — |
157,922,000
JPY
|
| Extraordinary income | — | — | — | — | — |
98,299,000
JPY
|
— | — | — |
101,951,000
JPY
|
— | — | — | — |
93,187,000
JPY
|
— | — | — | — | — | — | — | — |
93,899,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,834,000
JPY
|
— | — | — |
6,006,000
JPY
|
— | — | — | — |
3,605,000
JPY
|
— | — | — | — | — | — | — | — |
6,067,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
46,728,000
JPY
|
— | — | — |
23,545,000
JPY
|
— | — | — | — |
35,587,000
JPY
|
— | — | — | — | — | — | — | — |
16,831,000
JPY
|
| Non-operating income | — | — | — | — | — |
81,511,000
JPY
|
— | — | — |
58,180,000
JPY
|
— | — | — | — |
70,161,000
JPY
|
— | — | — | — | — | — | — | — |
64,673,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
11,730,000
JPY
|
— | — | — |
13,305,000
JPY
|
— | — | — | — |
7,787,000
JPY
|
— | — | — | — | — | — | — | — |
10,079,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
542,000
JPY
|
JPY
|
— |
JPY
|
— |
542,000
JPY
|
542,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
542,000
JPY
|
150,000
JPY
|
— |
692,000
JPY
|
— | — |
692,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
48,376,000
JPY
|
— | — | — |
10,282,000
JPY
|
— | — | — | — |
35,927,000
JPY
|
— | — | — | — | — | — | — | — |
8,482,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
42,877,000
JPY
|
— | — | — | — | — | — | — | — |
30,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,664,000
JPY
|
— | — | — |
3,585,000
JPY
|
— | — | — | — |
1,692,000
JPY
|
— | — | — | — | — | — | — | — |
2,148,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
87,335,000
JPY
|
— | — | — |
87,590,000
JPY
|
— | — | — | — |
316,000
JPY
|
— | — | — | — | — | — | — | — |
405,000
JPY
|
| Impairment losses | — |
JPY
|
78,778,000
JPY
|
— |
JPY
|
87,278,000
JPY
|
JPY
|
— |
8,500,000
JPY
|
87,278,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
390,000
JPY
|
— | — | — | — |
62,244,000
JPY
|
— | — | — | — | — | — | — | — |
62,264,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
98,299,000
JPY
|
— | — | — |
101,560,000
JPY
|
— | — | — | — |
30,943,000
JPY
|
— | — | — | — | — | — | — | — |
31,635,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
89,005,000
JPY
|
— | — | — |
133,066,000
JPY
|
— | — | — | — |
160,087,000
JPY
|
— | — | — | — | — | — | — | — |
251,417,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
79,182,000
JPY
|
— | — | — |
114,962,000
JPY
|
— | — | — | — |
127,373,000
JPY
|
— | — | — | — | — | — | — | — |
167,957,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
1,774,000
JPY
|
— | — | — |
4,673,000
JPY
|
— | — | — | — |
-9,999,000
JPY
|
— | — | — | — | — | — | — | — |
85,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
80,956,000
JPY
|
— | — | — |
119,635,000
JPY
|
— | — | — | — |
117,374,000
JPY
|
— | — | — | — | — | — | — | — |
168,042,000
JPY
|
| Profit (loss) |
8,049,000
JPY
|
— | — | — | — |
8,049,000
JPY
|
— |
8,049,000
JPY
|
— |
13,431,000
JPY
|
— |
8,049,000
JPY
|
— | — |
42,713,000
JPY
|
— | — | — | — |
42,713,000
JPY
|
— |
42,713,000
JPY
|
42,713,000
JPY
|
83,375,000
JPY
|