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 |
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 | — |
2,039,615,000
JPY
|
25,094,276,000
JPY
|
6,269,093,000
JPY
|
— |
16,785,567,000
JPY
|
— |
-748,624,000
JPY
|
6,825,419,000
JPY
|
24,345,651,000
JPY
|
— |
24,102,184,000
JPY
|
1,719,782,000
JPY
|
14,860,084,000
JPY
|
7,522,317,000
JPY
|
— |
12,002,649,000
JPY
|
— |
23,427,690,000
JPY
|
— |
-674,493,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — |
223,063,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
25,330,000
JPY
|
25,330,000
JPY
|
— | — | — | — | — | — |
30,570,000
JPY
|
— |
30,570,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
48,826,000
JPY
|
— | — | — | — | — | — | — |
43,426,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
3,552,404,000
JPY
|
11,820,638,000
JPY
|
— | — | — | — | — | — |
5,920,239,000
JPY
|
— |
11,804,166,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
317,756,000
JPY
|
— | — | — | — | — | — | — |
506,661,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,702,930,000
JPY
|
7,833,440,000
JPY
|
— | — | — | — | — | — |
5,653,768,000
JPY
|
— |
8,105,840,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — |
357,281,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,467,696,000
JPY
|
5,104,193,000
JPY
|
— | — | — | — | — | — |
2,232,106,000
JPY
|
— |
3,836,732,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,496,078,000
JPY
|
12,525,013,000
JPY
|
— | — | — | — | — | — |
6,082,409,000
JPY
|
— |
11,623,524,000
JPY
|
— | — |
| Operating profit (loss) | — |
-106,756,000
JPY
|
4,820,352,000
JPY
|
826,830,000
JPY
|
— |
4,100,279,000
JPY
|
— |
-128,780,000
JPY
|
435,865,000
JPY
|
4,691,572,000
JPY
|
— |
3,659,532,000
JPY
|
-429,643,000
JPY
|
3,128,564,000
JPY
|
960,610,000
JPY
|
— |
428,641,000
JPY
|
— |
3,517,683,000
JPY
|
— |
-141,848,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Gross profit | |||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
136,257,000
JPY
|
136,257,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
2,004,132,000
JPY
|
364,221,000
JPY
|
— | — | — | — | — | — |
1,746,826,000
JPY
|
— |
286,890,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,037,130,000
JPY
|
419,886,000
JPY
|
— | — | — | — | — | — |
1,807,690,000
JPY
|
— |
323,968,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
32,998,000
JPY
|
55,665,000
JPY
|
— | — | — | — | — | — |
60,863,000
JPY
|
— |
37,078,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
3,106,072,000
JPY
|
— | — | — | — | — | — | — | — |
3,129,767,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
996,392,000
JPY
|
3,047,488,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
64,860,000
JPY
|
— | — |
| Impairment losses | — |
1,960,595,000
JPY
|
— |
JPY
|
JPY
|
113,897,000
JPY
|
— | — |
113,897,000
JPY
|
2,074,492,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
5,299,000
JPY
|
7,265,000
JPY
|
— | — | — | — | — | — |
4,225,000
JPY
|
— |
4,919,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,607,561,000
JPY
|
2,192,963,000
JPY
|
— | — | — | — | — | — |
2,232,106,000
JPY
|
— |
3,771,872,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
136,257,000
JPY
|
136,257,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
-121,943,000
JPY
|
1,313,817,000
JPY
|
— | — | — | — | — | — |
265,210,000
JPY
|
— |
1,325,567,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
130,306,000
JPY
|
-215,794,000
JPY
|
— | — | — | — | — | — |
-159,198,000
JPY
|
— |
-162,177,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
8,362,000
JPY
|
1,098,022,000
JPY
|
— | — | — | — | — | — |
106,011,000
JPY
|
— |
1,163,390,000
JPY
|
— | — |
| Profit (loss) |
1,599,198,000
JPY
|
— | — | — | — | — |
1,599,198,000
JPY
|
— |
1,599,198,000
JPY
|
1,094,940,000
JPY
|
1,599,198,000
JPY
|
— | — | — | — |
2,126,095,000
JPY
|
2,126,095,000
JPY
|
2,126,095,000
JPY
|
2,608,482,000
JPY
|
2,126,095,000
JPY
|
— |