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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
753,971,000,000
JPY
|
122,332,000,000
JPY
|
— |
208,546,000,000
JPY
|
1,199,879,000,000
JPY
|
— |
1,121,077,000,000
JPY
|
— |
-131,175,000,000
JPY
|
610,441,000,000
JPY
|
1,068,703,000,000
JPY
|
— |
78,802,000,000
JPY
|
36,227,000,000
JPY
|
197,799,000,000
JPY
|
754,702,000,000
JPY
|
131,613,000,000
JPY
|
1,178,352,000,000
JPY
|
— | — |
1,101,941,000,000
JPY
|
611,735,000,000
JPY
|
— |
17,825,000,000
JPY
|
76,410,000,000
JPY
|
1,046,499,000,000
JPY
|
— |
-131,852,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
2,291,000,000
JPY
|
3,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,651,000,000
JPY
|
— | — | — |
2,480,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
512,780,000,000
JPY
|
871,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
496,828,000,000
JPY
|
— | — | — |
846,109,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
106,081,000,000
JPY
|
177,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,682,000,000
JPY
|
— | — | — |
182,776,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
27,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,444,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
-8,057,000,000
JPY
|
4,896,000,000
JPY
|
— |
11,560,000,000
JPY
|
19,012,000,000
JPY
|
— |
16,319,000,000
JPY
|
— |
602,000,000
JPY
|
-8,420,000,000
JPY
|
19,615,000,000
JPY
|
— |
2,693,000,000
JPY
|
7,920,000,000
JPY
|
11,962,000,000
JPY
|
-6,247,000,000
JPY
|
4,488,000,000
JPY
|
17,159,000,000
JPY
|
— | — |
14,342,000,000
JPY
|
4,223,000,000
JPY
|
— |
4,139,000,000
JPY
|
2,816,000,000
JPY
|
17,613,000,000
JPY
|
— |
454,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-1,763,000,000
JPY
|
23,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,786,000,000
JPY
|
— | — | — |
18,649,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
11,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,364,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
97,660,000,000
JPY
|
197,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,906,000,000
JPY
|
— | — | — |
200,390,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
2,036,000,000
JPY
|
JPY
|
— |
JPY
|
2,036,000,000
JPY
|
JPY
|
2,036,000,000
JPY
|
— |
JPY
|
— |
2,036,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
2,049,000,000
JPY
|
JPY
|
2,049,000,000
JPY
|
— |
JPY
|
2,049,000,000
JPY
|
— | — |
JPY
|
JPY
|
2,049,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
15,070,000,000
JPY
|
17,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,632,000,000
JPY
|
— | — | — |
15,271,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
4,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,246,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
3,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,268,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
10,290,000,000
JPY
|
5,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,533,000,000
JPY
|
— | — | — |
12,055,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
5,560,000,000
JPY
|
7,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,360,000,000
JPY
|
— | — | — |
7,826,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
75,445,000,000
JPY
|
56,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,848,000,000
JPY
|
— | — | — |
12,373,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
14,791,000,000
JPY
|
14,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,221,000,000
JPY
|
— | — | — |
4,797,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
2,648,000,000
JPY
|
8,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,705,000,000
JPY
|
— | — | — |
5,142,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
8,413,000,000
JPY
|
13,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,070,000,000
JPY
|
— | — | — |
14,235,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
4,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,121,000,000
JPY
|
— | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — |
2,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,709,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-66,918,000,000
JPY
|
-27,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,471,000,000
JPY
|
— | — | — |
18,332,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,344,000,000
JPY
|
1,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — |
2,637,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
2,957,000,000
JPY
|
3,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,402,000,000
JPY
|
— | — | — |
2,414,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
2,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,067,000,000
JPY
|
— | — | — |
2,433,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-2,038,000,000
JPY
|
4,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,826,000,000
JPY
|
— | — | — |
1,106,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,632,000,000
JPY
|
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,233,000,000
JPY
|
— | — | — |
10,430,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
-3,671,000,000
JPY
|
5,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,407,000,000
JPY
|
— | — | — |
11,536,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
-63,246,000,000
JPY
|
— | — | — | — |
-63,246,000,000
JPY
|
— |
-63,246,000,000
JPY
|
-32,742,000,000
JPY
|
-63,246,000,000
JPY
|
— | — | — | — | — | — |
19,063,000,000
JPY
|
— | — |
19,063,000,000
JPY
|
19,063,000,000
JPY
|
— | — |
6,795,000,000
JPY
|
19,063,000,000
JPY
|
— |