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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
109,229,000,000
JPY
|
— | — | — |
44,172,000,000
JPY
|
87,811,000,000
JPY
|
— |
9,888,000,000
JPY
|
6,174,000,000
JPY
|
27,554,000,000
JPY
|
65,612,000,000
JPY
|
104,822,000,000
JPY
|
— | — | — |
43,575,000,000
JPY
|
— |
66,062,000,000
JPY
|
85,785,000,000
JPY
|
24,107,000,000
JPY
|
— |
9,415,000,000
JPY
|
5,236,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
31,644,000,000
JPY
|
56,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,945,000,000
JPY
|
— | — |
54,957,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,282,000,000
JPY
|
27,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,142,000,000
JPY
|
— | — |
27,059,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
12,528,000,000
JPY
|
31,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,630,000,000
JPY
|
— | — |
30,828,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
20,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
6,271,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
3,818,000,000
JPY
|
— |
486,000,000
JPY
|
208,000,000
JPY
|
2,090,000,000
JPY
|
3,484,000,000
JPY
|
5,682,000,000
JPY
|
— | — | — |
488,000,000
JPY
|
— |
3,865,000,000
JPY
|
3,768,000,000
JPY
|
1,395,000,000
JPY
|
— |
273,000,000
JPY
|
147,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,186,000,000
JPY
|
3,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — |
3,598,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
8,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,300,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — |
2,123,000,000
JPY
|
3,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,357,000,000
JPY
|
— | — |
3,561,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
113,000,000
JPY
|
JPY
|
113,000,000
JPY
|
— | — |
113,000,000
JPY
|
— |
14,000,000
JPY
|
JPY
|
JPY
|
98,000,000
JPY
|
138,000,000
JPY
|
— |
JPY
|
138,000,000
JPY
|
— | — |
124,000,000
JPY
|
138,000,000
JPY
|
JPY
|
— |
14,000,000
JPY
|
JPY
|
| Extraordinary income | — | — | — | — | — |
1,753,000,000
JPY
|
1,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
1,285,000,000
JPY
|
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — |
765,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
539,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
618,000,000
JPY
|
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — |
245,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
146,000,000
JPY
|
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — |
311,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
344,000,000
JPY
|
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — |
935,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
194,000,000
JPY
|
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — |
| Sales discounts | — | — | — | — | — |
4,000,000
JPY
|
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
433,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
546,000,000
JPY
|
— | — |
546,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
546,000,000
JPY
|
— | — |
JPY
|
36,000,000
JPY
|
— | — |
36,000,000
JPY
|
36,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,939,000,000
JPY
|
4,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — |
3,501,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,753,000,000
JPY
|
1,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
554,000,000
JPY
|
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — |
1,143,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
60,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — |
-148,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
615,000,000
JPY
|
1,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — |
994,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,324,000,000
JPY
|
— | — | — |
2,324,000,000
JPY
|
2,324,000,000
JPY
|
2,956,000,000
JPY
|
2,324,000,000
JPY
|
— | — | — | — | — |
1,042,000,000
JPY
|
— | — |
1,042,000,000
JPY
|
1,042,000,000
JPY
|
— |
2,507,000,000
JPY
|
— |
1,042,000,000
JPY
|
— | — |