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 |
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 |
7,927,238,000
JPY
|
— | — |
7,805,275,000
JPY
|
7,828,054,000
JPY
|
509,980,000
JPY
|
— |
121,963,000
JPY
|
7,927,238,000
JPY
|
2,194,404,000
JPY
|
— |
5,100,891,000
JPY
|
JPY
|
7,147,102,000
JPY
|
— |
7,120,926,000
JPY
|
— |
JPY
|
— |
109,261,000
JPY
|
7,230,187,000
JPY
|
7,230,187,000
JPY
|
503,715,000
JPY
|
2,098,208,000
JPY
|
4,519,003,000
JPY
|
| Operating revenue | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
91,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,879,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
38,721,000
JPY
|
— | — | — |
39,616,000
JPY
|
— | — | — | — |
40,102,000
JPY
|
— | — | — | — | — | — |
40,788,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
5,907,101,000
JPY
|
— | — | — |
5,927,417,000
JPY
|
— | — | — | — |
5,332,956,000
JPY
|
— | — | — | — | — | — |
5,347,104,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,299,059,000
JPY
|
— | — | — |
1,351,801,000
JPY
|
— | — | — | — |
1,274,408,000
JPY
|
— | — | — | — | — | — |
1,333,066,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-3,807,000
JPY
|
— | — | — | — | — | — | — | — |
-3,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
3,169,000
JPY
|
— | — | — | — | — | — | — | — |
2,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — |
2,701,000
JPY
|
— | — | — | — | — | — | — | — |
2,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,920,952,000
JPY
|
— | — | — |
1,999,821,000
JPY
|
— | — | — | — |
1,814,146,000
JPY
|
— | — | — | — | — | — |
1,883,083,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
545,402,000
JPY
|
— | — | — |
563,872,000
JPY
|
— | — | — | — |
492,011,000
JPY
|
— | — | — | — | — | — |
507,264,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — | — | — |
236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,074,186,000
JPY
|
— | — |
1,056,737,000
JPY
|
621,893,000
JPY
|
21,940,000
JPY
|
— |
17,448,000
JPY
|
648,020,000
JPY
|
-95,353,000
JPY
|
— |
1,130,150,000
JPY
|
-426,166,000
JPY
|
539,738,000
JPY
|
— |
925,653,000
JPY
|
— |
-391,094,000
JPY
|
— |
15,457,000
JPY
|
550,016,000
JPY
|
941,110,000
JPY
|
23,641,000
JPY
|
-21,314,000
JPY
|
923,326,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
7,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,838,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
6,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,361,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
36,495,000
JPY
|
— | — | — |
28,547,000
JPY
|
— | — | — | — |
23,800,000
JPY
|
— | — | — | — | — | — |
21,959,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
11,726,000
JPY
|
— | — | — | — | — | — | — | — |
6,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
9,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,494,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — |
9,625,000
JPY
|
— | — | — | — | — | — | — | — |
9,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
37,961,000
JPY
|
— | — | — |
41,131,000
JPY
|
— | — | — | — |
54,951,000
JPY
|
— | — | — | — | — | — |
57,662,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
112,986,000
JPY
|
— | — | — |
112,695,000
JPY
|
— | — | — | — |
71,527,000
JPY
|
— | — | — | — | — | — |
64,711,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
4,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,511,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — | — |
163,000
JPY
|
— | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
413,394,000
JPY
|
— | — | — |
412,664,000
JPY
|
— | — | — | — |
632,000
JPY
|
— | — | — | — | — | — |
749,000
JPY
|
— | — | — | — |
| Impairment losses |
409,278,000
JPY
|
— |
JPY
|
409,278,000
JPY
|
410,025,000
JPY
|
JPY
|
— |
JPY
|
409,278,000
JPY
|
409,278,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
132,008,000
JPY
|
— | — | — |
151,207,000
JPY
|
— | — | — | — |
491,378,000
JPY
|
— | — | — | — | — | — |
506,515,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,368,000
JPY
|
— | — | — |
3,386,000
JPY
|
— | — | — | — |
632,000
JPY
|
— | — | — | — | — | — |
749,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
133,225,000
JPY
|
— | — | — |
140,229,000
JPY
|
— | — | — | — |
77,215,000
JPY
|
— | — | — | — | — | — |
81,792,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-82,443,000
JPY
|
— | — | — |
-80,854,000
JPY
|
— | — | — | — |
31,920,000
JPY
|
— | — | — | — | — | — |
32,200,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
50,782,000
JPY
|
— | — | — |
59,375,000
JPY
|
— | — | — | — |
109,135,000
JPY
|
— | — | — | — | — | — |
113,993,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
81,226,000
JPY
|
— | — |
81,226,000
JPY
|
— |
81,226,000
JPY
|
— |
91,832,000
JPY
|
— |
81,226,000
JPY
|
— | — |
382,243,000
JPY
|
382,243,000
JPY
|
— |
382,243,000
JPY
|
— |
382,243,000
JPY
|
— |
392,521,000
JPY
|
— | — | — | — |