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 |
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 |
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 |
28,770,006,000
JPY
|
— |
45,503,001,000
JPY
|
— |
43,992,670,000
JPY
|
— |
29,269,122,000
JPY
|
8,395,152,000
JPY
|
44,728,243,000
JPY
|
— | — | — |
1,510,331,000
JPY
|
— |
3,127,617,000
JPY
|
— |
3,699,894,000
JPY
|
41,752,630,000
JPY
|
— | — |
40,195,778,000
JPY
|
28,503,870,000
JPY
|
— |
3,228,116,000
JPY
|
2,988,521,000
JPY
|
7,220,625,000
JPY
|
1,556,851,000
JPY
|
— |
40,909,534,000
JPY
|
— | — | — | — |
26,758,514,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
73,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
25,092,404,000
JPY
|
— |
36,607,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,016,541,000
JPY
|
— | — | — | — | — | — |
32,730,617,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,643,712,000
JPY
|
— |
5,001,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,543,020,000
JPY
|
— | — | — | — | — | — |
4,551,372,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
61,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,607,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
1,154,850,000
JPY
|
— |
2,641,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,060,407,000
JPY
|
— | — | — | — | — | — |
2,323,315,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
2,620,863,000
JPY
|
— |
4,752,643,000
JPY
|
— |
4,559,852,000
JPY
|
— |
1,533,005,000
JPY
|
1,393,245,000
JPY
|
3,119,562,000
JPY
|
— | — | — |
192,791,000
JPY
|
— |
430,901,000
JPY
|
— |
114,841,000
JPY
|
5,016,201,000
JPY
|
— | — |
4,775,528,000
JPY
|
1,944,308,000
JPY
|
— |
608,213,000
JPY
|
-55,614,000
JPY
|
1,109,805,000
JPY
|
240,672,000
JPY
|
— |
3,627,543,000
JPY
|
— | — | — | — |
3,113,123,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,176,717,000
JPY
|
— |
8,121,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,487,328,000
JPY
|
— | — | — | — | — | — |
8,178,916,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,602,974,000
JPY
|
— |
4,297,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,451,445,000
JPY
|
— | — | — | — | — | — |
4,044,433,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,701,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
825,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
724,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
101,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,786,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,382,227,000
JPY
|
— |
1,508,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,112,501,000
JPY
|
— | — | — | — | — | — |
1,203,130,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
164,081,000
JPY
|
— |
353,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,949,000
JPY
|
— | — | — | — | — | — |
335,942,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
80,920,000
JPY
|
— |
113,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
802,313,000
JPY
|
— | — | — | — | — | — |
851,812,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
15,910,000
JPY
|
— |
14,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,294,000
JPY
|
— | — | — | — | — | — |
105,523,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
58,482,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
58,482,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
14,620,000
JPY
|
— | — | — | — |
14,620,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,349,000
JPY
|
— |
81,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,602,000
JPY
|
— | — | — | — | — | — |
76,466,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
152,611,000
JPY
|
— |
194,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,476,000
JPY
|
— | — | — | — | — | — |
150,712,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — |
96,725,000
JPY
|
— |
96,725,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
96,725,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
26,028,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
26,028,000
JPY
|
JPY
|
26,028,000
JPY
|
— |
JPY
|
— |
| Other | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — |
7,307,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
312,259,000
JPY
|
— |
330,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
605,364,000
JPY
|
— | — | — | — | — | — |
786,241,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
59,410,000
JPY
|
— |
48,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,316,000
JPY
|
— | — | — | — | — | — |
311,796,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
17,274,000
JPY
|
— |
74,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,845,000
JPY
|
— | — | — | — | — | — |
59,534,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
33,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,268,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
65,010,000
JPY
|
— |
65,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
743,019,000
JPY
|
— | — | — | — | — | — |
743,019,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,531,282,000
JPY
|
— |
4,215,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,218,282,000
JPY
|
— | — | — | — | — | — |
4,745,532,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
559,485,000
JPY
|
— |
862,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
866,927,000
JPY
|
— | — | — | — | — | — |
1,199,341,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
55,886,000
JPY
|
— |
53,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,428,000
JPY
|
— | — | — | — | — | — |
13,579,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
24,377,000
JPY
|
— |
204,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-151,854,000
JPY
|
— | — | — | — | — | — |
-205,044,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
583,862,000
JPY
|
— |
1,066,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
715,073,000
JPY
|
— | — | — | — | — | — |
994,296,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,947,419,000
JPY
|
— | — | — |
1,947,419,000
JPY
|
1,947,419,000
JPY
|
— |
3,149,278,000
JPY
|
1,947,419,000
JPY
|
— | — | — | — | — | — | — | — |
2,503,208,000
JPY
|
— | — |
2,503,208,000
JPY
|
2,503,208,000
JPY
|
— | — | — | — | — |
3,751,236,000
JPY
|
— | — |
2,503,208,000
JPY
|
— | — |