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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
239,449,000,000
JPY
|
— | — |
234,489,000,000
JPY
|
234,489,000,000
JPY
|
— | — |
235,347,000,000
JPY
|
— |
4,960,000,000
JPY
|
237,214,000,000
JPY
|
231,726,000,000
JPY
|
— | — |
231,726,000,000
JPY
|
— | — |
5,487,000,000
JPY
|
232,810,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — |
2,720,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,490,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,000,000
JPY
|
4,040,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
3,967,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
-4,000,000
JPY
|
19,446,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
19,408,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,187,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
5,142,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
168,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,659,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
57,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,082,000,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,913,000,000
JPY
|
9,698,000,000
JPY
|
— | — | — | — | — | — | — |
1,648,000,000
JPY
|
— | — |
9,205,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
9,491,000,000
JPY
|
— | — |
8,858,000,000
JPY
|
8,858,000,000
JPY
|
— |
1,905,000,000
JPY
|
9,523,000,000
JPY
|
— |
632,000,000
JPY
|
9,148,000,000
JPY
|
8,468,000,000
JPY
|
— | — |
8,468,000,000
JPY
|
1,635,000,000
JPY
|
— |
679,000,000
JPY
|
9,068,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
67,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,150,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
72,000,000
JPY
|
— | — |
61,000,000
JPY
|
61,000,000
JPY
|
— | — |
55,000,000
JPY
|
— |
11,000,000
JPY
|
72,000,000
JPY
|
61,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — |
11,000,000
JPY
|
60,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
96,000,000
JPY
|
— | — |
96,000,000
JPY
|
96,000,000
JPY
|
— |
30,000,000
JPY
|
75,000,000
JPY
|
— |
JPY
|
106,000,000
JPY
|
106,000,000
JPY
|
— | — |
106,000,000
JPY
|
23,000,000
JPY
|
— |
0
JPY
|
86,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
1,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
0
JPY
|
— |
JPY
|
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— |
JPY
|
4,000,000
JPY
|
4,000,000
JPY
|
— |
JPY
|
4,000,000
JPY
|
— | — |
JPY
|
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
37,000,000
JPY
|
256,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
2,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — |
| Extraordinary income | — |
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— |
JPY
|
38,000,000
JPY
|
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — |
0
JPY
|
21,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
30,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
303,000,000
JPY
|
— | — |
292,000,000
JPY
|
292,000,000
JPY
|
— | — |
303,000,000
JPY
|
— |
11,000,000
JPY
|
103,000,000
JPY
|
102,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — |
1,000,000
JPY
|
184,000,000
JPY
|
— | — |
| Impairment losses | — |
236,000,000
JPY
|
— | — |
236,000,000
JPY
|
236,000,000
JPY
|
— | — |
236,000,000
JPY
|
— |
JPY
|
45,000,000
JPY
|
45,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — |
JPY
|
44,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
0
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,913,000,000
JPY
|
9,395,000,000
JPY
|
— | — | — | — | — | — | — |
1,648,000,000
JPY
|
— | — |
9,043,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— |
JPY
|
21,000,000
JPY
|
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
0
JPY
|
21,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — |
JPY
|
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— |
JPY
|
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
66,000,000
JPY
|
— | — |
55,000,000
JPY
|
55,000,000
JPY
|
— | — |
66,000,000
JPY
|
— |
11,000,000
JPY
|
58,000,000
JPY
|
57,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — |
0
JPY
|
58,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
91,000,000
JPY
|
2,938,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
2,937,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
0
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
92,000,000
JPY
|
2,968,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
2,972,000,000
JPY
|
— | — |
| Profit (loss) |
1,821,000,000
JPY
|
— |
JPY
|
— | — | — |
1,821,000,000
JPY
|
1,821,000,000
JPY
|
6,427,000,000
JPY
|
1,821,000,000
JPY
|
— | — | — |
1,566,000,000
JPY
|
— | — |
1,566,000,000
JPY
|
1,566,000,000
JPY
|
— |
6,070,000,000
JPY
|
1,566,000,000
JPY
|
JPY
|