Statement Of Income
| Concept |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
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 |
2018-04-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
24,019,000,000
JPY
|
— |
55,598,000,000
JPY
|
— |
-8,088,000,000
JPY
|
3,993,000,000
JPY
|
15,317,000,000
JPY
|
2,698,000,000
JPY
|
31,041,000,000
JPY
|
47,510,000,000
JPY
|
2,548,000,000
JPY
|
— | — |
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
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
20,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,184,000,000
JPY
|
— | — | — | — | — | — | — |
20,577,000,000
JPY
|
38,836,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
3,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,160,000,000
JPY
|
— | — | — | — | — | — | — |
3,583,000,000
JPY
|
7,265,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,000,000
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) |
-20,000,000
JPY
|
— |
1,090,000,000
JPY
|
— |
76,000,000
JPY
|
-91,000,000
JPY
|
771,000,000
JPY
|
123,000,000
JPY
|
375,000,000
JPY
|
1,166,000,000
JPY
|
-89,000,000
JPY
|
— | — |
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
|
| Gross profit (loss) |
3,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,326,000,000
JPY
|
— | — | — | — | — | — | — |
3,641,000,000
JPY
|
8,706,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
772,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
— | — | — | — | — | — | — |
779,000,000
JPY
|
1,612,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
989,000,000
JPY
|
761,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income |
984,000,000
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — |
749,000,000
JPY
|
348,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — |
874,000,000
JPY
|
777,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
138,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
2,678,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,212,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
553,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
1,163,000,000
JPY
|
— |
2,014,000,000
JPY
|
— |
-57,000,000
JPY
|
JPY
|
851,000,000
JPY
|
JPY
|
1,163,000,000
JPY
|
1,957,000,000
JPY
|
JPY
|
— | — |
537,000,000
JPY
|
— |
-42,000,000
JPY
|
JPY
|
JPY
|
495,000,000
JPY
|
— |
537,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating expenses |
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
605,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
687,000,000
JPY
|
687,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-1,905,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,096,000,000
JPY
|
— | — | — | — | — | — | — |
1,557,000,000
JPY
|
1,820,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — |
342,000,000
JPY
|
701,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
-88,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — |
342,000,000
JPY
|
612,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-1,944,000,000
JPY
|
-1,944,000,000
JPY
|
— |
-1,944,000,000
JPY
|
— | — | — | — | — |
-1,748,000,000
JPY
|
— |
-1,944,000,000
JPY
|
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
|
— | — | — | — |