Consolidated 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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales | — | — |
5,742,601,000,000
JPY
|
5,407,811,000,000
JPY
|
— | — |
| Cost of sales | — | — |
5,655,420,000,000
JPY
|
5,319,101,000,000
JPY
|
— | — |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Depreciation | — | — |
5,962,000,000
JPY
|
8,022,000,000
JPY
|
— | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
140,487,000,000
JPY
|
134,462,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
1,970,000,000
JPY
|
-194,000,000
JPY
|
— | — |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Operating expenses | ||||||
| Ordinary expenses | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
853,000,000
JPY
|
1,268,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-53,306,000,000
JPY
|
-45,752,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
54,914,000,000
JPY
|
42,529,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
87,181,000,000
JPY
|
88,710,000,000
JPY
|
— | — |
| Operating expenses | ||||||
| General and administrative expenses | ||||||
| Net sales | ||||||
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Miscellaneous expenses | — | — |
40,017,000,000
JPY
|
40,155,000,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income | — | — |
8,968,000,000
JPY
|
10,291,000,000
JPY
|
— | — |
| Dividend income | — | — |
139,963,000,000
JPY
|
101,235,000,000
JPY
|
— | — |
| Interest on securities | — | — |
11,000,000
JPY
|
37,000,000
JPY
|
— | — |
| Non-operating income | — | — |
155,356,000,000
JPY
|
128,689,000,000
JPY
|
— | — |
| Miscellaneous income | — | — |
3,793,000,000
JPY
|
4,261,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
29,788,000,000
JPY
|
67,634,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
18,730,000,000
JPY
|
16,380,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
47,136,000,000
JPY
|
40,408,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
28,189,000,000
JPY
|
45,655,000,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
92,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
56,513,000,000
JPY
|
64,508,000,000
JPY
|
— | — |
| Gross profit | ||||||
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
1,689,000,000
JPY
|
1,944,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
14,985,000,000
JPY
|
9,438,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
-6,551,000,000
JPY
|
-5,175,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Loss on sale of non-current assets | — | — |
385,000,000
JPY
|
137,000,000
JPY
|
— | — |
| Loss on sale of investment securities | — | — |
160,000,000
JPY
|
1,226,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-3,936,000,000
JPY
|
6,118,000,000
JPY
|
— | — |
| Income taxes | — | — |
-10,487,000,000
JPY
|
943,000,000
JPY
|
— | — |
| Profit (loss) |
67,000,000,000
JPY
|
67,000,000,000
JPY
|
67,000,000,000
JPY
|
63,565,000,000
JPY
|
63,565,000,000
JPY
|
63,565,000,000
JPY
|