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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
53,101,000,000
JPY
|
— |
49,836,000,000
JPY
|
— |
-3,129,000,000
JPY
|
44,899,000,000
JPY
|
49,971,000,000
JPY
|
— |
1,168,000,000
JPY
|
43,802,000,000
JPY
|
4,866,000,000
JPY
|
3,264,000,000
JPY
|
50,793,000,000
JPY
|
— |
47,995,000,000
JPY
|
41,835,000,000
JPY
|
42,112,000,000
JPY
|
— |
2,797,000,000
JPY
|
48,105,000,000
JPY
|
4,712,000,000
JPY
|
— |
1,171,000,000
JPY
|
-2,687,000,000
JPY
|
| Net sales | |||||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
36,551,000,000
JPY
|
39,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,600,000,000
JPY
|
— | — | — |
38,201,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,922,000,000
JPY
|
7,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,969,000,000
JPY
|
— | — | — |
6,913,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
17,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
8,347,000,000
JPY
|
10,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,234,000,000
JPY
|
— | — | — |
9,904,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
3,863,000,000
JPY
|
— |
3,774,000,000
JPY
|
— |
-858,000,000
JPY
|
2,424,000,000
JPY
|
3,004,000,000
JPY
|
— |
396,000,000
JPY
|
2,841,000,000
JPY
|
536,000,000
JPY
|
88,000,000
JPY
|
3,804,000,000
JPY
|
— |
3,712,000,000
JPY
|
2,265,000,000
JPY
|
2,859,000,000
JPY
|
— |
91,000,000
JPY
|
2,991,000,000
JPY
|
537,000,000
JPY
|
— |
315,000,000
JPY
|
-813,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,178,000,000
JPY
|
2,431,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,123,000,000
JPY
|
— | — | — |
2,503,000,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
455,000,000
JPY
|
451,000,000
JPY
|
— | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — |
435,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
26,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
479,000,000
JPY
|
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
129,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,446,000,000
JPY
|
1,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — |
1,303,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
45,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
4,000,000
JPY
|
11,000,000
JPY
|
— | — |
16,000,000
JPY
|
16,000,000
JPY
|
— |
11,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
725,000,000
JPY
|
728,000,000
JPY
|
— | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — |
637,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
270,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
26,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,159,000,000
JPY
|
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,128,000,000
JPY
|
— | — | — |
2,486,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
23,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
205,000,000
JPY
|
403,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
262,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-20,000,000
JPY
|
-26,000,000
JPY
|
— | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
185,000,000
JPY
|
376,000,000
JPY
|
— | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — |
443,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,974,000,000
JPY
|
— | — | — |
1,974,000,000
JPY
|
— |
1,974,000,000
JPY
|
2,034,000,000
JPY
|
1,974,000,000
JPY
|
— | — | — | — | — |
1,884,000,000
JPY
|
— |
1,884,000,000
JPY
|
— |
1,884,000,000
JPY
|
— |
2,042,000,000
JPY
|
— |
1,884,000,000
JPY
|
— | — |