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 |
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 | — |
163,633,000,000
JPY
|
— |
325,837,000,000
JPY
|
— |
-4,185,000,000
JPY
|
62,737,000,000
JPY
|
100,055,000,000
JPY
|
6,654,000,000
JPY
|
19,446,000,000
JPY
|
321,652,000,000
JPY
|
— |
73,365,000,000
JPY
|
67,820,000,000
JPY
|
163,801,000,000
JPY
|
— | — |
6,929,000,000
JPY
|
323,646,000,000
JPY
|
64,407,000,000
JPY
|
100,965,000,000
JPY
|
— |
20,687,000,000
JPY
|
320,047,000,000
JPY
|
— |
-3,599,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,438,000,000
JPY
|
— | — |
5,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — |
4,220,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
73,502,000,000
JPY
|
— | — |
198,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,808,000,000
JPY
|
— | — |
195,653,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
26,062,000,000
JPY
|
— | — |
101,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,501,000,000
JPY
|
— | — |
99,473,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — |
32,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,372,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — |
-32,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
3,589,000,000
JPY
|
— | — |
6,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,261,000,000
JPY
|
— | — |
7,161,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
12,440,000,000
JPY
|
— |
28,651,000,000
JPY
|
— |
-6,240,000,000
JPY
|
2,543,000,000
JPY
|
490,000,000
JPY
|
146,000,000
JPY
|
438,000,000
JPY
|
22,411,000,000
JPY
|
— |
13,082,000,000
JPY
|
2,782,000,000
JPY
|
16,183,000,000
JPY
|
— | — |
311,000,000
JPY
|
30,234,000,000
JPY
|
10,443,000,000
JPY
|
3,654,000,000
JPY
|
— |
513,000,000
JPY
|
24,920,000,000
JPY
|
— |
-5,313,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
26,552,000,000
JPY
|
— | — |
123,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,156,000,000
JPY
|
— | — |
124,393,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
401,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
10,818,000,000
JPY
|
— | — |
26,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,833,000,000
JPY
|
— | — |
26,664,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — |
2,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,367,000,000
JPY
|
— | — |
4,028,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
10,992,000,000
JPY
|
— | — |
5,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,249,000,000
JPY
|
— | — |
3,675,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
10,539,000,000
JPY
|
— | — |
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,918,000,000
JPY
|
— | — |
1,348,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
479,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
6,866,000,000
JPY
|
— | — |
21,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,696,000,000
JPY
|
— | — |
19,479,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
400,000,000
JPY
|
JPY
|
400,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
400,000,000
JPY
|
— |
JPY
|
12,000,000
JPY
|
1,566,000,000
JPY
|
— |
JPY
|
JPY
|
1,579,000,000
JPY
|
JPY
|
— | — |
JPY
|
1,579,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — |
470,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — |
1,930,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
678,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
7,300,000,000
JPY
|
— | — |
10,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — |
3,251,000,000
JPY
|
— | — |
| Impairment losses | — |
5,652,000,000
JPY
|
JPY
|
— | — | — |
31,000,000
JPY
|
27,000,000
JPY
|
0
JPY
|
0
JPY
|
5,688,000,000
JPY
|
— |
3,000,000
JPY
|
352,000,000
JPY
|
25,000,000
JPY
|
— |
0
JPY
|
JPY
|
— |
JPY
|
0
JPY
|
— |
JPY
|
378,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
478,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
2,389,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
2,195,000,000
JPY
|
— | — |
2,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— | — |
1,480,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,714,000,000
JPY
|
— | — |
19,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,761,000,000
JPY
|
— | — |
27,442,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
528,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — |
7,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
— | — |
7,633,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
-1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — |
5,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,029,000,000
JPY
|
— | — |
7,741,000,000
JPY
|
— | — |
| Profit (loss) |
4,876,000,000
JPY
|
— | — | — |
4,876,000,000
JPY
|
— | — |
4,876,000,000
JPY
|
— | — |
13,792,000,000
JPY
|
4,876,000,000
JPY
|
— | — | — |
9,731,000,000
JPY
|
— | — | — | — |
9,731,000,000
JPY
|
9,731,000,000
JPY
|
— |
19,700,000,000
JPY
|
9,731,000,000
JPY
|
— |