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 | ||||||||||||||||||||||
| Net sales | — |
97,897,000,000
JPY
|
93,986,000,000
JPY
|
— |
-4,153,000,000
JPY
|
73,724,000,000
JPY
|
93,744,000,000
JPY
|
— |
3,911,000,000
JPY
|
33,660,000,000
JPY
|
60,325,000,000
JPY
|
32,659,000,000
JPY
|
57,486,000,000
JPY
|
93,824,000,000
JPY
|
— |
90,146,000,000
JPY
|
70,657,000,000
JPY
|
— |
3,677,000,000
JPY
|
90,089,000,000
JPY
|
— |
-3,735,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
58,443,000,000
JPY
|
69,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,236,000,000
JPY
|
— | — |
65,318,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,568,000,000
JPY
|
15,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,049,000,000
JPY
|
— | — |
14,615,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
15,280,000,000
JPY
|
24,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,420,000,000
JPY
|
— | — |
24,770,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
10,762,000,000
JPY
|
10,402,000,000
JPY
|
— |
-2,083,000,000
JPY
|
5,711,000,000
JPY
|
8,678,000,000
JPY
|
— |
360,000,000
JPY
|
6,563,000,000
JPY
|
3,838,000,000
JPY
|
6,384,000,000
JPY
|
5,327,000,000
JPY
|
11,997,000,000
JPY
|
— |
11,712,000,000
JPY
|
7,371,000,000
JPY
|
— |
284,000,000
JPY
|
10,155,000,000
JPY
|
— |
-1,841,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
7,206,000,000
JPY
|
10,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,304,000,000
JPY
|
— | — |
10,926,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
18,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,735,000,000
JPY
|
1,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — |
1,116,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,010,000,000
JPY
|
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
17,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
2,268,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,131,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — |
94,000,000
JPY
|
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
241,000,000
JPY
|
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — |
345,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,227,000,000
JPY
|
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
— | — |
3,443,000,000
JPY
|
— | — |
| Impairment losses | — |
1,516,000,000
JPY
|
1,516,000,000
JPY
|
— |
JPY
|
1,212,000,000
JPY
|
1,516,000,000
JPY
|
— |
JPY
|
292,000,000
JPY
|
1,223,000,000
JPY
|
JPY
|
1,795,000,000
JPY
|
1,795,000,000
JPY
|
— |
1,795,000,000
JPY
|
1,656,000,000
JPY
|
— |
JPY
|
1,795,000,000
JPY
|
— |
JPY
|
| Other | — | — | — | — | — |
4,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
41,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
46,000,000
JPY
|
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
17,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,996,000,000
JPY
|
8,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,744,000,000
JPY
|
— | — |
9,751,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
10,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,735,000,000
JPY
|
2,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,371,000,000
JPY
|
— | — |
2,912,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-252,000,000
JPY
|
-292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-426,000,000
JPY
|
— | — |
-132,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,483,000,000
JPY
|
2,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,080,000,000
JPY
|
— | — |
2,915,000,000
JPY
|
— | — |
| Profit (loss) |
4,513,000,000
JPY
|
— | — |
4,513,000,000
JPY
|
— |
4,513,000,000
JPY
|
6,430,000,000
JPY
|
4,513,000,000
JPY
|
— | — | — | — | — | — |
4,663,000,000
JPY
|
— |
4,663,000,000
JPY
|
4,663,000,000
JPY
|
— |
6,836,000,000
JPY
|
4,663,000,000
JPY
|
— |