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 |
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 |
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 | — |
39,751,000,000
JPY
|
447,050,000,000
JPY
|
72,027,000,000
JPY
|
— |
441,095,000,000
JPY
|
— |
-19,624,000,000
JPY
|
155,578,000,000
JPY
|
86,979,000,000
JPY
|
174,882,000,000
JPY
|
67,454,000,000
JPY
|
427,425,000,000
JPY
|
5,954,000,000
JPY
|
35,429,000,000
JPY
|
172,675,000,000
JPY
|
423,413,000,000
JPY
|
— |
67,208,000,000
JPY
|
83,481,000,000
JPY
|
— |
417,951,000,000
JPY
|
59,157,000,000
JPY
|
151,983,000,000
JPY
|
5,461,000,000
JPY
|
401,977,000,000
JPY
|
— |
-21,435,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
1,262,000,000
JPY
|
— | — | — |
6,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— |
6,483,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
116,881,000,000
JPY
|
— | — | — |
294,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,208,000,000
JPY
|
— |
269,945,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
23,855,000,000
JPY
|
— | — | — |
100,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,352,000,000
JPY
|
— |
96,230,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— |
1,517,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
3,999,000,000
JPY
|
— | — | — |
6,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,262,000,000
JPY
|
— |
6,592,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
38,697,000,000
JPY
|
— | — | — |
133,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,774,000,000
JPY
|
— |
132,032,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
14,841,000,000
JPY
|
— | — | — |
32,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,422,000,000
JPY
|
— |
35,802,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-4,043,000,000
JPY
|
34,838,000,000
JPY
|
2,360,000,000
JPY
|
— |
34,319,000,000
JPY
|
— |
JPY
|
23,070,000,000
JPY
|
11,051,000,000
JPY
|
19,552,000,000
JPY
|
5,398,000,000
JPY
|
34,838,000,000
JPY
|
518,000,000
JPY
|
-4,965,000,000
JPY
|
19,051,000,000
JPY
|
33,241,000,000
JPY
|
— |
431,000,000
JPY
|
13,366,000,000
JPY
|
— |
32,278,000,000
JPY
|
4,395,000,000
JPY
|
21,419,000,000
JPY
|
963,000,000
JPY
|
33,241,000,000
JPY
|
— |
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
42,000,000
JPY
|
1,716,000,000
JPY
|
22,000,000
JPY
|
— |
1,715,000,000
JPY
|
— |
-373,000,000
JPY
|
465,000,000
JPY
|
278,000,000
JPY
|
1,114,000,000
JPY
|
257,000,000
JPY
|
1,342,000,000
JPY
|
0
JPY
|
48,000,000
JPY
|
1,382,000,000
JPY
|
2,069,000,000
JPY
|
— |
260,000,000
JPY
|
353,000,000
JPY
|
— |
2,069,000,000
JPY
|
23,000,000
JPY
|
735,000,000
JPY
|
0
JPY
|
1,407,000,000
JPY
|
— |
-662,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
2,023,000,000
JPY
|
4,780,000,000
JPY
|
1,998,000,000
JPY
|
— |
4,499,000,000
JPY
|
— |
JPY
|
— |
67,000,000
JPY
|
JPY
|
410,000,000
JPY
|
4,780,000,000
JPY
|
280,000,000
JPY
|
1,474,000,000
JPY
|
JPY
|
3,687,000,000
JPY
|
— |
453,000,000
JPY
|
2,000,000
JPY
|
— |
3,401,000,000
JPY
|
1,470,000,000
JPY
|
— |
285,000,000
JPY
|
3,687,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
1,258,000,000
JPY
|
2,395,000,000
JPY
|
887,000,000
JPY
|
— |
2,394,000,000
JPY
|
— |
-523,000,000
JPY
|
80,000,000
JPY
|
121,000,000
JPY
|
83,000,000
JPY
|
43,000,000
JPY
|
1,872,000,000
JPY
|
1,000,000
JPY
|
1,080,000,000
JPY
|
173,000,000
JPY
|
1,988,000,000
JPY
|
— |
57,000,000
JPY
|
0
JPY
|
— |
1,988,000,000
JPY
|
676,000,000
JPY
|
170,000,000
JPY
|
0
JPY
|
1,509,000,000
JPY
|
— |
-479,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
9,485,000,000
JPY
|
— | — | — |
6,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,148,000,000
JPY
|
— |
4,465,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
8,060,000,000
JPY
|
— | — | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,480,000,000
JPY
|
— |
1,546,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — |
3,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,901,000,000
JPY
|
— |
2,472,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,532,000,000
JPY
|
— | — | — |
4,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,845,000,000
JPY
|
— |
1,455,000,000
JPY
|
— | — |
| Impairment losses | — |
105,000,000
JPY
|
673,000,000
JPY
|
JPY
|
JPY
|
673,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
567,000,000
JPY
|
673,000,000
JPY
|
JPY
|
JPY
|
301,000,000
JPY
|
301,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
301,000,000
JPY
|
JPY
|
301,000,000
JPY
|
JPY
|
301,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
— | — | — |
4,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,150,000,000
JPY
|
— |
7,025,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,316,000,000
JPY
|
— |
2,316,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
21,192,000,000
JPY
|
— | — | — |
33,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,476,000,000
JPY
|
— |
34,258,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
137,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — |
2,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
— |
1,573,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
5,502,000,000
JPY
|
— | — | — |
13,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,963,000,000
JPY
|
— |
15,156,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
-760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-809,000,000
JPY
|
— |
-3,334,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
5,503,000,000
JPY
|
— | — | — |
12,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,154,000,000
JPY
|
— |
11,821,000,000
JPY
|
— | — |
| Profit (loss) |
15,688,000,000
JPY
|
— | — | — | — | — |
15,688,000,000
JPY
|
— |
15,688,000,000
JPY
|
— | — | — |
21,254,000,000
JPY
|
— | — | — | — |
13,321,000,000
JPY
|
— | — | — | — | — |
13,321,000,000
JPY
|
— |
22,437,000,000
JPY
|
13,321,000,000
JPY
|
— |