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 |
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 | — |
37,205,000,000
JPY
|
— | — |
-1,050,000,000
JPY
|
16,627,000,000
JPY
|
36,155,000,000
JPY
|
— |
13,500,000,000
JPY
|
23,704,000,000
JPY
|
37,992,000,000
JPY
|
14,167,000,000
JPY
|
23,824,000,000
JPY
|
— | — |
17,381,000,000
JPY
|
— |
36,913,000,000
JPY
|
— |
-1,078,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
63,000,000
JPY
|
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
151,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
13,586,000,000
JPY
|
29,622,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,070,000,000
JPY
|
— |
30,074,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,017,000,000
JPY
|
5,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,215,000,000
JPY
|
— |
6,072,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
18,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
399,000,000
JPY
|
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
428,000,000
JPY
|
— |
1,110,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,041,000,000
JPY
|
6,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,310,000,000
JPY
|
— |
6,839,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
582,000,000
JPY
|
— | — |
5,000,000
JPY
|
23,000,000
JPY
|
588,000,000
JPY
|
— |
183,000,000
JPY
|
398,000,000
JPY
|
759,000,000
JPY
|
383,000,000
JPY
|
376,000,000
JPY
|
— | — |
95,000,000
JPY
|
— |
767,000,000
JPY
|
— |
8,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
250,000,000
JPY
|
669,000,000
JPY
|
— | — | — | — | — | — | — | — |
256,000,000
JPY
|
— |
793,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
489,000,000
JPY
|
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
444,000,000
JPY
|
— |
114,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — |
23,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
45,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
135,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
10,000,000
JPY
|
JPY
|
— |
JPY
|
— |
10,000,000
JPY
|
— |
JPY
|
10,000,000
JPY
|
14,000,000
JPY
|
JPY
|
14,000,000
JPY
|
— |
JPY
|
— | — |
14,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
16,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,026,000,000
JPY
|
1,054,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
87,000,000
JPY
|
— | — |
| Impairment losses | — |
933,000,000
JPY
|
JPY
|
— |
JPY
|
933,000,000
JPY
|
933,000,000
JPY
|
— |
JPY
|
933,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Other | — | — | — | — | — |
1,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
9,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
262,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
282,000,000
JPY
|
— |
87,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
13,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
75,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
39,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
59,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-730,000,000
JPY
|
-329,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
— |
841,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
59,000,000
JPY
|
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
249,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-187,000,000
JPY
|
-169,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-127,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
264,000,000
JPY
|
— | — |
| Profit (loss) |
-603,000,000
JPY
|
— | — |
-603,000,000
JPY
|
— |
-603,000,000
JPY
|
-369,000,000
JPY
|
-603,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
— |
219,000,000
JPY
|
219,000,000
JPY
|
577,000,000
JPY
|
219,000,000
JPY
|
— |