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 | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
55,453,000,000
JPY
|
— |
-7,910,000,000
JPY
|
32,123,000,000
JPY
|
24,218,000,000
JPY
|
47,543,000,000
JPY
|
— |
4,101,000,000
JPY
|
2,210,000,000
JPY
|
2,578,000,000
JPY
|
14,440,000,000
JPY
|
4,099,000,000
JPY
|
1,844,000,000
JPY
|
2,465,000,000
JPY
|
14,382,000,000
JPY
|
— |
55,052,000,000
JPY
|
23,972,000,000
JPY
|
— |
47,155,000,000
JPY
|
32,260,000,000
JPY
|
— |
-7,896,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
20,577,000,000
JPY
|
38,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,038,000,000
JPY
|
— |
37,282,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,583,000,000
JPY
|
7,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,815,000,000
JPY
|
— |
6,960,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
1,434,000,000
JPY
|
— |
5,000,000
JPY
|
238,000,000
JPY
|
57,000,000
JPY
|
1,440,000,000
JPY
|
— |
153,000,000
JPY
|
132,000,000
JPY
|
8,000,000
JPY
|
902,000,000
JPY
|
79,000,000
JPY
|
86,000,000
JPY
|
-75,000,000
JPY
|
1,371,000,000
JPY
|
— |
2,915,000,000
JPY
|
1,119,000,000
JPY
|
— |
2,912,000,000
JPY
|
1,453,000,000
JPY
|
— |
-3,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,641,000,000
JPY
|
8,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,934,000,000
JPY
|
— |
9,873,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
779,000,000
JPY
|
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— |
3,205,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
44,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
54,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
186,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
989,000,000
JPY
|
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
749,000,000
JPY
|
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— |
294,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
874,000,000
JPY
|
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— |
829,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
79,000,000
JPY
|
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
151,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
211,000,000
JPY
|
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
— |
603,000,000
JPY
|
— | — | — |
| Impairment losses | — |
537,000,000
JPY
|
— |
-42,000,000
JPY
|
JPY
|
— |
495,000,000
JPY
|
— |
537,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
614,000,000
JPY
|
— |
614,000,000
JPY
|
— | — |
560,000,000
JPY
|
JPY
|
— |
-54,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
153,000,000
JPY
|
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— |
536,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
46,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
67,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
687,000,000
JPY
|
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,557,000,000
JPY
|
1,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— |
2,661,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
22,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
342,000,000
JPY
|
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— |
777,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
0
JPY
|
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
-120,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
342,000,000
JPY
|
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— |
657,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,214,000,000
JPY
|
— |
1,214,000,000
JPY
|
— | — |
1,214,000,000
JPY
|
1,208,000,000
JPY
|
1,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
373,000,000
JPY
|
— |
373,000,000
JPY
|
373,000,000
JPY
|
2,004,000,000
JPY
|
— |
373,000,000
JPY
|
— |