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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
757,097,000
JPY
|
9,072,716,000
JPY
|
2,678,917,000
JPY
|
12,508,731,000
JPY
|
— |
-1,312,443,000
JPY
|
9,072,716,000
JPY
|
11,196,287,000
JPY
|
— |
8,239,019,000
JPY
|
683,268,000
JPY
|
4,478,185,000
JPY
|
— |
13,400,473,000
JPY
|
8,239,019,000
JPY
|
— |
12,660,738,000
JPY
|
— |
-739,734,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
7,485,473,000
JPY
|
9,355,686,000
JPY
|
— | — | — | — | — | — |
6,740,593,000
JPY
|
— |
10,569,543,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
30,394,000
JPY
|
— | — | — | — | — | — | — |
30,213,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
181,112,000
JPY
|
829,859,000
JPY
|
— | — | — | — | — | — |
183,916,000
JPY
|
— |
776,144,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,592,609,000
JPY
|
2,022,948,000
JPY
|
— | — | — | — | — | — |
1,469,387,000
JPY
|
— |
1,903,969,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
63,900,000
JPY
|
— | — | — | — | — | — | — |
65,205,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
145,502,000
JPY
|
178,456,000
JPY
|
— | — | — | — | — | — |
140,904,000
JPY
|
— |
171,550,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,587,242,000
JPY
|
1,840,601,000
JPY
|
— | — | — | — | — | — |
1,498,425,000
JPY
|
— |
2,091,194,000
JPY
|
— | — |
| Operating profit (loss) | — |
-6,217,000
JPY
|
-5,366,000
JPY
|
-187,068,000
JPY
|
-198,652,000
JPY
|
— |
16,305,000
JPY
|
-5,366,000
JPY
|
-182,347,000
JPY
|
— |
29,038,000
JPY
|
-7,880,000
JPY
|
156,650,000
JPY
|
— |
177,808,000
JPY
|
29,038,000
JPY
|
— |
187,225,000
JPY
|
— |
9,416,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
20,963,000
JPY
|
— | — | — | — | — | — | — |
68,615,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,583,000
JPY
|
— | — | — | — | — | — | — | — |
3,248,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
57,556,000
JPY
|
-115,545,000
JPY
|
— | — | — | — | — | — |
106,311,000
JPY
|
— |
245,641,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
19,199,000
JPY
|
— | — | — | — | — | — | — | — |
16,076,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
67,784,000
JPY
|
76,148,000
JPY
|
— | — | — | — | — | — |
93,870,000
JPY
|
— |
61,365,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
24,575,000
JPY
|
8,860,000
JPY
|
— | — | — | — | — | — |
25,255,000
JPY
|
— |
13,436,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
27,000
JPY
|
617,000
JPY
|
— | — | — | — | — | — |
31,871,000
JPY
|
— |
33,153,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
10,764,000
JPY
|
106,068,000
JPY
|
— | — | — | — | — | — |
24,439,000
JPY
|
— |
885,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
1,597,000
JPY
|
1,597,000
JPY
|
— | — | — | — | — | — |
884,000
JPY
|
— |
885,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
104,471,000
JPY
|
— | — | — | — |
104,471,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
4,860,000
JPY
|
9,346,000
JPY
|
— | — | — | — | — | — |
16,597,000
JPY
|
— |
2,949,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
4,860,000
JPY
|
2,913,000
JPY
|
— | — | — | — | — | — |
2,949,000
JPY
|
— |
2,405,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
46,819,000
JPY
|
-220,996,000
JPY
|
— | — | — | — | — | — |
113,744,000
JPY
|
— |
277,909,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
27,000
JPY
|
617,000
JPY
|
— | — | — | — | — | — |
2,114,000
JPY
|
— |
3,395,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
29,757,000
JPY
|
— |
29,757,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
19,300,000
JPY
|
23,739,000
JPY
|
— | — | — | — | — | — |
9,100,000
JPY
|
— |
9,392,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-7,926,000
JPY
|
-6,548,000
JPY
|
— | — | — | — | — | — |
4,658,000
JPY
|
— |
16,605,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
11,373,000
JPY
|
17,190,000
JPY
|
— | — | — | — | — | — |
13,758,000
JPY
|
— |
25,998,000
JPY
|
— | — |
| Profit (loss) |
35,446,000
JPY
|
— | — | — | — |
35,446,000
JPY
|
— |
35,446,000
JPY
|
-238,186,000
JPY
|
35,446,000
JPY
|
— | — | — |
99,985,000
JPY
|
— |
99,985,000
JPY
|
99,985,000
JPY
|
251,911,000
JPY
|
99,985,000
JPY
|
— |