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 |
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 |
5,432,421,000
JPY
|
2,766,716,000
JPY
|
8,544,295,000
JPY
|
— | — | — |
707,031,000
JPY
|
7,738,486,000
JPY
|
345,156,000
JPY
|
— |
403,796,000
JPY
|
— |
8,127,504,000
JPY
|
5,617,857,000
JPY
|
9,060,646,000
JPY
|
— |
3,038,992,000
JPY
|
792,029,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
18,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,012,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
28,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,875,000
JPY
|
| Depreciation | — | — | — | — | — | — |
4,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,184,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — |
282,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
380,807,000
JPY
|
| Cost of purchased goods | — | — | — | — | — | — |
108,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,296,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
350,155,000
JPY
|
4,099,950,000
JPY
|
— | — | — | — |
4,425,644,000
JPY
|
— | — | — | — |
472,439,000
JPY
|
| Total | — | — | — | — | — | — |
720,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
795,588,000
JPY
|
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
176,700,000
JPY
|
2,926,251,000
JPY
|
— | — | — | — |
3,033,732,000
JPY
|
— | — | — | — |
191,713,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-15,000
JPY
|
-6,734,000
JPY
|
— | — | — | — |
14,751,000
JPY
|
— | — | — | — |
-5,551,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
154,854,000
JPY
|
965,467,000
JPY
|
— | — | — | — |
1,082,895,000
JPY
|
— | — | — | — |
117,815,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
356,876,000
JPY
|
3,638,536,000
JPY
|
— | — | — | — |
3,701,860,000
JPY
|
— | — | — | — |
319,589,000
JPY
|
| Operating profit (loss) |
595,929,000
JPY
|
1,459,000
JPY
|
680,309,000
JPY
|
— | — | — |
180,176,000
JPY
|
712,284,000
JPY
|
82,921,000
JPY
|
— |
84,850,000
JPY
|
— |
668,128,000
JPY
|
625,831,000
JPY
|
620,168,000
JPY
|
— |
-90,514,000
JPY
|
127,876,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
30,466,000
JPY
|
10,634,000
JPY
|
— | — | — | — |
23,084,000
JPY
|
— | — | — | — |
33,662,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
47,010,000
JPY
|
126,037,000
JPY
|
— | — | — | — |
126,817,000
JPY
|
— | — | — | — |
42,495,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
23,965,000
JPY
|
962,000
JPY
|
— | — | — | — |
13,350,000
JPY
|
— | — | — | — |
16,760,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
64,779,000
JPY
|
450,362,000
JPY
|
— | — | — | — |
614,144,000
JPY
|
— | — | — | — |
55,646,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
10,347,000
JPY
|
20,228,000
JPY
|
— | — | — | — |
27,579,000
JPY
|
— | — | — | — |
5,224,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
42,342,000
JPY
|
— | — | — | — |
115,423,000
JPY
|
— | — | — | — |
98,896,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
32,798,000
JPY
|
— | — | — | — |
22,897,000
JPY
|
— | — | — | — |
1,999,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
90,101,000
JPY
|
197,179,000
JPY
|
— | — | — | — |
199,377,000
JPY
|
— | — | — | — |
65,707,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
5,830,000
JPY
|
58,031,000
JPY
|
— | — | — | — |
38,001,000
JPY
|
— | — | — | — |
7,530,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
42,342,000
JPY
|
— | — | — | — |
16,527,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
98,896,000
JPY
|
— | — | — | — |
98,896,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
154,854,000
JPY
|
975,010,000
JPY
|
— | — | — | — |
1,175,422,000
JPY
|
— | — | — | — |
214,712,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
32,792,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
60,433,000
JPY
|
344,448,000
JPY
|
— | — | — | — |
345,502,000
JPY
|
— | — | — | — |
59,280,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-10,310,000
JPY
|
-20,618,000
JPY
|
— | — | — | — |
-7,935,000
JPY
|
— | — | — | — |
9,500,000
JPY
|
| Income taxes | — | — | — | — | — | — |
50,123,000
JPY
|
323,830,000
JPY
|
— | — | — | — |
337,566,000
JPY
|
— | — | — | — |
68,780,000
JPY
|
| Profit (loss) | — | — | — |
104,731,000
JPY
|
104,731,000
JPY
|
104,731,000
JPY
|
104,731,000
JPY
|
651,180,000
JPY
|
— |
145,931,000
JPY
|
— |
145,931,000
JPY
|
837,855,000
JPY
|
— | — |
145,931,000
JPY
|
— |
145,931,000
JPY
|