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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — |
256,509,000,000
JPY
|
— |
228,146,000,000
JPY
|
— |
-9,215,000,000
JPY
|
— |
55,548,000,000
JPY
|
141,788,000,000
JPY
|
30,809,000,000
JPY
|
247,293,000,000
JPY
|
— |
28,363,000,000
JPY
|
277,272,000,000
JPY
|
— |
27,411,000,000
JPY
|
81,852,000,000
JPY
|
140,156,000,000
JPY
|
— |
249,420,000,000
JPY
|
— | — |
27,852,000,000
JPY
|
268,529,000,000
JPY
|
— |
-8,743,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — |
11,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,237,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
150,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
166,231,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
86,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,461,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — |
32,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,704,000,000
JPY
|
— | — |
34,639,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — |
9,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,690,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
14,905,000,000
JPY
|
— |
14,207,000,000
JPY
|
— |
-5,511,000,000
JPY
|
2,025,000,000
JPY
|
1,414,000,000
JPY
|
10,391,000,000
JPY
|
2,401,000,000
JPY
|
9,394,000,000
JPY
|
— |
697,000,000
JPY
|
15,852,000,000
JPY
|
— |
1,605,000,000
JPY
|
5,793,000,000
JPY
|
7,902,000,000
JPY
|
— |
15,301,000,000
JPY
|
2,547,000,000
JPY
|
— |
551,000,000
JPY
|
10,836,000,000
JPY
|
— |
-5,015,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
96,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,297,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,691,000,000
JPY
|
— | — | — |
11,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,308,000,000
JPY
|
— | — |
10,911,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,856,000,000
JPY
|
— | — | — |
4,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,742,000,000
JPY
|
— | — |
3,255,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — |
735,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — |
1,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — |
1,634,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
295,000,000
JPY
|
566,000,000
JPY
|
295,000,000
JPY
|
— |
566,000,000
JPY
|
— |
JPY
|
2,000,000
JPY
|
292,000,000
JPY
|
861,000,000
JPY
|
— |
JPY
|
316,000,000
JPY
|
— |
292,000,000
JPY
|
18,000,000
JPY
|
6,000,000
JPY
|
566,000,000
JPY
|
316,000,000
JPY
|
— | — |
JPY
|
883,000,000
JPY
|
— |
566,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — |
1,293,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — |
9,373,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — |
4,456,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
110,000,000
JPY
|
94,000,000
JPY
|
-27,000,000
JPY
|
205,000,000
JPY
|
— | — |
JPY
|
177,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — |
2,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — |
3,180,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
1,886,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,727,000,000
JPY
|
— | — | — |
11,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,156,000,000
JPY
|
— | — |
15,828,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
-904,000,000
JPY
|
— | — | — |
2,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-682,000,000
JPY
|
— | — |
2,338,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
470,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
-992,000,000
JPY
|
— | — | — |
2,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-606,000,000
JPY
|
— | — |
2,809,000,000
JPY
|
— | — |
| Profit (loss) |
3,719,000,000
JPY
|
— | — | — |
3,719,000,000
JPY
|
— |
3,719,000,000
JPY
|
— | — | — |
9,329,000,000
JPY
|
3,719,000,000
JPY
|
— | — |
3,763,000,000
JPY
|
— | — | — | — | — |
3,763,000,000
JPY
|
3,763,000,000
JPY
|
— |
13,019,000,000
JPY
|
3,763,000,000
JPY
|
— |