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 |
681,190,000,000
JPY
|
224,123,000,000
JPY
|
1,828,846,000,000
JPY
|
1,534,668,000,000
JPY
|
-277,854,000,000
JPY
|
— |
1,550,991,000,000
JPY
|
302,887,000,000
JPY
|
294,177,000,000
JPY
|
326,467,000,000
JPY
|
298,490,000,000
JPY
|
305,432,000,000
JPY
|
1,753,046,000,000
JPY
|
1,476,041,000,000
JPY
|
— |
277,004,000,000
JPY
|
1,485,895,000,000
JPY
|
651,319,000,000
JPY
|
-267,150,000,000
JPY
|
220,798,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
30,991,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,961,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
2,162,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,112,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
496,000,000
JPY
|
5,151,000,000
JPY
|
— | — | — | — | — | — | — |
547,000,000
JPY
|
— |
5,932,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
1,175,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,144,157,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
265,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
270,955,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
50,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,396,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — |
16,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,018,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
14,154,000,000
JPY
|
118,370,000,000
JPY
|
— | — | — | — | — | — | — |
11,272,000,000
JPY
|
— |
65,958,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
4,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,021,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
375,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,737,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
22,408,000,000
JPY
|
18,357,000,000
JPY
|
110,437,000,000
JPY
|
100,591,000,000
JPY
|
-224,000,000
JPY
|
14,898,000,000
JPY
|
110,212,000,000
JPY
|
-4,819,000,000
JPY
|
9,846,000,000
JPY
|
64,644,000,000
JPY
|
38,954,000,000
JPY
|
-1,151,000,000
JPY
|
70,555,000,000
JPY
|
61,799,000,000
JPY
|
9,943,000,000
JPY
|
8,756,000,000
JPY
|
70,781,000,000
JPY
|
5,436,000,000
JPY
|
226,000,000
JPY
|
18,559,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Storage costs | — | — | — | — | — | — |
6,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,281,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
1,052,000,000
JPY
|
622,000,000
JPY
|
— | — | — | — |
1,685,000,000
JPY
|
JPY
|
11,000,000
JPY
|
0
JPY
|
0
JPY
|
JPY
|
— | — | — |
13,000,000
JPY
|
2,119,000,000
JPY
|
1,546,000,000
JPY
|
— |
559,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
6,524,000,000
JPY
|
27,596,000,000
JPY
|
— | — | — | — | — | — | — |
8,254,000,000
JPY
|
— |
10,896,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
3,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,735,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
222,000,000
JPY
|
9,535,000,000
JPY
|
— | — | — | — | — | — | — |
800,000,000
JPY
|
— |
6,123,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
1,253,000,000
JPY
|
15,492,000,000
JPY
|
— | — | — | — | — | — | — |
3,996,000,000
JPY
|
— |
7,657,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
22,000,000
JPY
|
2,175,000,000
JPY
|
— | — | — | — | — | — | — |
3,811,000,000
JPY
|
— |
5,439,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,940,000,000
JPY
|
6,419,000,000
JPY
|
— | — | — | — | — | — | — |
4,427,000,000
JPY
|
— |
6,924,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
7,268,000,000
JPY
|
19,439,000,000
JPY
|
— | — | — | — | — | — | — |
6,924,000,000
JPY
|
— |
15,719,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,600,000,000
JPY
|
8,973,000,000
JPY
|
— | — | — | — | — | — | — |
882,000,000
JPY
|
— |
8,187,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
4,095,000,000
JPY
|
43,065,000,000
JPY
|
— | — | — | — | — | — | — |
623,000,000
JPY
|
— |
8,616,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
34,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,364,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
347,000,000
JPY
|
8,923,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— |
6,251,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
1,231,000,000
JPY
|
2,091,000,000
JPY
|
— | — | — | — | — | — | — |
185,000,000
JPY
|
— |
912,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,312,000,000
JPY
|
90,797,000,000
JPY
|
— | — | — | — | — | — | — |
14,645,000,000
JPY
|
— |
64,999,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
742,000,000
JPY
|
31,227,000,000
JPY
|
— | — | — | — | — | — | — |
1,835,000,000
JPY
|
— |
17,794,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-108,000,000
JPY
|
-6,560,000,000
JPY
|
— | — | — | — | — | — | — |
226,000,000
JPY
|
— |
3,836,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
633,000,000
JPY
|
24,667,000,000
JPY
|
— | — | — | — | — | — | — |
2,061,000,000
JPY
|
— |
21,631,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
10,678,000,000
JPY
|
66,130,000,000
JPY
|
— | — | — | — | — | — | — |
12,584,000,000
JPY
|
— |
43,368,000,000
JPY
|
— | — | — |