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 |
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 | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
103,939,000,000
JPY
|
— |
-794,000,000
JPY
|
83,887,000,000
JPY
|
103,145,000,000
JPY
|
— |
12,014,000,000
JPY
|
17,903,000,000
JPY
|
24,091,000,000
JPY
|
45,309,000,000
JPY
|
4,620,000,000
JPY
|
102,110,000,000
JPY
|
— |
83,135,000,000
JPY
|
— |
4,115,000,000
JPY
|
45,046,000,000
JPY
|
101,596,000,000
JPY
|
17,086,000,000
JPY
|
11,422,000,000
JPY
|
— |
-513,000,000
JPY
|
24,439,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
541,000,000
JPY
|
809,000,000
JPY
|
— | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — |
813,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
55,000,000
JPY
|
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
76,818,000,000
JPY
|
93,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,969,000,000
JPY
|
— | — | — |
91,531,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,061,000,000
JPY
|
7,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,039,000,000
JPY
|
— | — | — |
7,568,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
7,069,000,000
JPY
|
10,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,165,000,000
JPY
|
— | — | — |
10,065,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,099,000,000
JPY
|
2,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,209,000,000
JPY
|
— | — | — |
2,541,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
2,562,000,000
JPY
|
— |
-50,000,000
JPY
|
2,008,000,000
JPY
|
2,511,000,000
JPY
|
— |
167,000,000
JPY
|
296,000,000
JPY
|
1,193,000,000
JPY
|
729,000,000
JPY
|
175,000,000
JPY
|
2,584,000,000
JPY
|
— |
2,125,000,000
JPY
|
— |
126,000,000
JPY
|
548,000,000
JPY
|
2,497,000,000
JPY
|
257,000,000
JPY
|
371,000,000
JPY
|
— |
-87,000,000
JPY
|
1,280,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — |
87,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
158,000,000
JPY
|
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
14,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
24,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
80,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
67,000,000
JPY
|
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
15,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Sales discounts | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
33,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
26,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,146,000,000
JPY
|
2,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — |
2,519,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
676,000,000
JPY
|
874,000,000
JPY
|
— | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — |
822,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-35,000,000
JPY
|
-52,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
641,000,000
JPY
|
821,000,000
JPY
|
— | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — |
807,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,505,000,000
JPY
|
— |
1,505,000,000
JPY
|
— |
1,505,000,000
JPY
|
1,825,000,000
JPY
|
1,505,000,000
JPY
|
— | — | — | — | — | — |
1,480,000,000
JPY
|
1,480,000,000
JPY
|
1,480,000,000
JPY
|
— | — |
1,711,000,000
JPY
|
— | — |
1,480,000,000
JPY
|
— | — |