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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
21,442,000,000
JPY
|
— | — |
377,629,000,000
JPY
|
— |
-11,275,000,000
JPY
|
— |
366,353,000,000
JPY
|
— |
220,688,000,000
JPY
|
135,498,000,000
JPY
|
131,839,000,000
JPY
|
— | — |
372,535,000,000
JPY
|
— | — |
21,216,000,000
JPY
|
361,954,000,000
JPY
|
219,479,000,000
JPY
|
— |
-10,580,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — |
16,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,698,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — | — | — | — | — | — |
17,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,534,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
148,000,000
JPY
|
1,485,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
1,415,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
250,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,204,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
97,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,949,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — |
1,590,000,000
JPY
|
20,576,000,000
JPY
|
— | — | — | — | — | — | — |
1,506,000,000
JPY
|
— | — |
20,017,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — | — |
14,953,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,267,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
17,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,255,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
115,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,750,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
20,621,000,000
JPY
|
28,835,000,000
JPY
|
— | — | — | — | — | — | — |
16,929,000,000
JPY
|
— | — |
26,923,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,787,000,000
JPY
|
— | — |
18,586,000,000
JPY
|
— |
-14,000,000
JPY
|
3,008,000,000
JPY
|
18,572,000,000
JPY
|
— |
3,172,000,000
JPY
|
7,626,000,000
JPY
|
7,551,000,000
JPY
|
— | — |
18,806,000,000
JPY
|
3,267,000,000
JPY
|
— |
7,954,000,000
JPY
|
18,800,000,000
JPY
|
3,300,000,000
JPY
|
— |
-6,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
8,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,073,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — |
1,796,000,000
JPY
|
— |
JPY
|
— |
1,796,000,000
JPY
|
— |
JPY
|
1,796,000,000
JPY
|
1,796,000,000
JPY
|
— | — |
1,796,000,000
JPY
|
— | — |
JPY
|
1,796,000,000
JPY
|
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
18,368,000,000
JPY
|
11,774,000,000
JPY
|
— | — | — | — | — | — | — |
14,427,000,000
JPY
|
— | — |
8,896,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
10,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,083,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
672,000,000
JPY
|
1,413,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
394,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
10,890,000,000
JPY
|
12,849,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
988,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
597,000,000
JPY
|
226,000,000
JPY
|
— | — | — | — | — | — | — |
712,000,000
JPY
|
— | — |
378,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
755,000,000
JPY
|
1,511,000,000
JPY
|
— | — | — | — | — | — | — |
765,000,000
JPY
|
— | — |
772,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
73,000,000
JPY
|
408,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
550,000,000
JPY
|
1,678,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
476,000,000
JPY
|
— | — | — |
| Impairment losses |
224,000,000
JPY
|
— |
JPY
|
— | — | — | — |
390,000,000
JPY
|
— |
66,000,000
JPY
|
99,000,000
JPY
|
149,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
149,000,000
JPY
|
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
10,890,000,000
JPY
|
12,849,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
988,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
30,960,000,000
JPY
|
40,006,000,000
JPY
|
— | — | — | — | — | — | — |
16,927,000,000
JPY
|
— | — |
27,435,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
5,853,000,000
JPY
|
13,738,000,000
JPY
|
— | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — |
9,923,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-84,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
-549,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
5,769,000,000
JPY
|
13,761,000,000
JPY
|
— | — | — | — | — | — | — |
2,061,000,000
JPY
|
— | — |
9,374,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
25,191,000,000
JPY
|
— | — |
25,191,000,000
JPY
|
— |
25,191,000,000
JPY
|
26,244,000,000
JPY
|
25,191,000,000
JPY
|
— | — | — |
14,866,000,000
JPY
|
— | — |
14,866,000,000
JPY
|
14,866,000,000
JPY
|
— |
18,061,000,000
JPY
|
— |
14,866,000,000
JPY
|
— |