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 |
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 | — |
1,255,326,000,000
JPY
|
— | — |
-946,000,000
JPY
|
— |
198,688,000,000
JPY
|
1,056,637,000,000
JPY
|
1,254,380,000,000
JPY
|
— |
1,242,121,000,000
JPY
|
168,466,000,000
JPY
|
1,073,655,000,000
JPY
|
— | — | — | — |
1,240,860,000,000
JPY
|
— |
-1,261,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
21,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,568,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
797,811,000,000
JPY
|
— | — | — | — | — | — | — | — |
785,978,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
358,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
360,208,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — | — | — | — |
74,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,265,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
456,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
454,882,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
99,007,000,000
JPY
|
— | — |
-624,000,000
JPY
|
19,300,000,000
JPY
|
14,243,000,000
JPY
|
84,763,000,000
JPY
|
98,383,000,000
JPY
|
— |
95,214,000,000
JPY
|
11,025,000,000
JPY
|
84,189,000,000
JPY
|
— | — |
17,496,000,000
JPY
|
— |
94,673,000,000
JPY
|
— |
-541,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
19,876,000,000
JPY
|
— | — |
99,709,000,000
JPY
|
— | — | — | — | — | — |
17,999,000,000
JPY
|
— |
95,877,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
283,000,000
JPY
|
— | — |
778,000,000
JPY
|
— | — | — | — | — | — |
370,000,000
JPY
|
— |
755,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — |
1,641,000,000
JPY
|
JPY
|
— | — | — |
1,637,000,000
JPY
|
3,000,000
JPY
|
1,641,000,000
JPY
|
— |
1,641,000,000
JPY
|
1,641,000,000
JPY
|
0
JPY
|
— |
JPY
|
— | — |
1,641,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
893,000,000
JPY
|
— | — |
3,844,000,000
JPY
|
— | — | — | — | — | — |
1,008,000,000
JPY
|
— |
3,589,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
13,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,561,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
6,584,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
41,000,000
JPY
|
— | — |
18,563,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
12,358,000,000
JPY
|
— | — |
| Impairment losses | — |
12,242,000,000
JPY
|
JPY
|
— | — | — |
11,218,000,000
JPY
|
1,024,000,000
JPY
|
12,242,000,000
JPY
|
— |
4,214,000,000
JPY
|
1,846,000,000
JPY
|
2,367,000,000
JPY
|
— |
JPY
|
— | — |
4,214,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
41,000,000
JPY
|
— | — |
4,299,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
3,390,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
317,000,000
JPY
|
— | — |
2,518,000,000
JPY
|
— | — | — | — | — | — |
505,000,000
JPY
|
— |
2,385,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,419,000,000
JPY
|
— | — |
| Miscellaneous losses | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
19,834,000,000
JPY
|
— | — |
94,586,000,000
JPY
|
— | — | — | — | — | — |
17,999,000,000
JPY
|
— |
91,079,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
6,516,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,459,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
28,000,000
JPY
|
— | — |
34,358,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— |
31,647,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-20,000,000
JPY
|
— | — |
-3,383,000,000
JPY
|
— | — | — | — | — | — |
-45,000,000
JPY
|
— |
-2,529,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
8,000,000
JPY
|
— | — |
30,975,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
29,117,000,000
JPY
|
— | — |
| Profit (loss) |
19,826,000,000
JPY
|
— | — |
19,826,000,000
JPY
|
— |
19,826,000,000
JPY
|
— | — |
63,610,000,000
JPY
|
19,826,000,000
JPY
|
— | — | — |
17,999,000,000
JPY
|
— |
17,999,000,000
JPY
|
17,999,000,000
JPY
|
61,962,000,000
JPY
|
17,999,000,000
JPY
|
— |