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 | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
435,821,000,000
JPY
|
— |
435,274,000,000
JPY
|
— |
-22,798,000,000
JPY
|
297,033,000,000
JPY
|
156,527,000,000
JPY
|
278,747,000,000
JPY
|
413,023,000,000
JPY
|
— |
547,000,000
JPY
|
417,790,000,000
JPY
|
— |
147,830,000,000
JPY
|
— |
417,240,000,000
JPY
|
269,409,000,000
JPY
|
292,799,000,000
JPY
|
— |
550,000,000
JPY
|
394,534,000,000
JPY
|
— |
-23,255,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
1,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,456,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
258,641,000,000
JPY
|
— | — |
350,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
252,459,000,000
JPY
|
— | — |
333,426,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
29,847,000,000
JPY
|
— | — |
49,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,010,000,000
JPY
|
— | — |
47,978,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
9,551,000,000
JPY
|
— | — |
13,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,618,000,000
JPY
|
— | — |
13,646,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
38,391,000,000
JPY
|
— | — |
62,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,340,000,000
JPY
|
— | — |
61,108,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
13,168,000,000
JPY
|
— |
12,956,000,000
JPY
|
— |
0
JPY
|
8,543,000,000
JPY
|
755,000,000
JPY
|
12,200,000,000
JPY
|
13,168,000,000
JPY
|
— |
212,000,000
JPY
|
13,131,000,000
JPY
|
— |
1,207,000,000
JPY
|
— |
12,894,000,000
JPY
|
11,687,000,000
JPY
|
10,330,000,000
JPY
|
— |
236,000,000
JPY
|
13,129,000,000
JPY
|
— |
-1,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
779,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,704,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
171,000,000
JPY
|
JPY
|
171,000,000
JPY
|
— |
JPY
|
— |
152,000,000
JPY
|
18,000,000
JPY
|
171,000,000
JPY
|
— |
JPY
|
18,000,000
JPY
|
— |
JPY
|
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
— | — |
JPY
|
18,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
— | — |
873,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
768,000,000
JPY
|
— | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — |
498,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
559,000,000
JPY
|
— | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — |
1,723,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
356,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — |
579,000,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
580,000,000
JPY
|
— | — |
JPY
|
580,000,000
JPY
|
JPY
|
580,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
85,000,000
JPY
|
85,000,000
JPY
|
51,000,000
JPY
|
— |
JPY
|
85,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
366,000,000
JPY
|
— | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
10,073,000,000
JPY
|
— | — |
13,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,059,000,000
JPY
|
— | — |
14,790,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
2,683,000,000
JPY
|
— | — |
4,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,602,000,000
JPY
|
— | — |
4,407,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
316,000,000
JPY
|
— | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
2,999,000,000
JPY
|
— | — |
4,905,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,888,000,000
JPY
|
— | — |
4,449,000,000
JPY
|
— | — |
| Profit (loss) |
7,073,000,000
JPY
|
— | — | — |
7,073,000,000
JPY
|
— |
7,073,000,000
JPY
|
— | — |
9,038,000,000
JPY
|
7,073,000,000
JPY
|
— | — |
9,171,000,000
JPY
|
— | — | — | — |
9,171,000,000
JPY
|
9,171,000,000
JPY
|
— |
10,341,000,000
JPY
|
9,171,000,000
JPY
|
— |