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 | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
154,182,000,000
JPY
|
— |
711,626,000,000
JPY
|
— | — |
-848,000,000
JPY
|
— |
10,883,000,000
JPY
|
355,398,000,000
JPY
|
371,767,000,000
JPY
|
185,319,000,000
JPY
|
710,778,000,000
JPY
|
— |
5,842,000,000
JPY
|
740,901,000,000
JPY
|
10,962,000,000
JPY
|
— | — |
157,099,000,000
JPY
|
373,000,000,000
JPY
|
— |
5,929,000,000
JPY
|
740,052,000,000
JPY
|
370,671,000,000
JPY
|
— |
-848,000,000
JPY
|
— |
196,238,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
340,051,000,000
JPY
|
— |
585,770,000,000
JPY
|
— | — | — | — | — | — | — |
337,744,000,000
JPY
|
— | — |
606,544,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— |
2,607,000,000
JPY
|
— | — | — | — | — | — | — |
956,000,000
JPY
|
— | — |
2,775,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
31,392,000,000
JPY
|
— |
97,328,000,000
JPY
|
— | — | — | — | — | — | — |
29,750,000,000
JPY
|
— | — |
99,164,000,000
JPY
|
— | — | — | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — |
40,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,438,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
38,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,212,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-3,208,000,000
JPY
|
— |
27,679,000,000
JPY
|
— | — |
JPY
|
— |
5,021,000,000
JPY
|
17,775,000,000
JPY
|
323,000,000
JPY
|
8,319,000,000
JPY
|
27,679,000,000
JPY
|
— |
-229,000,000
JPY
|
34,343,000,000
JPY
|
5,501,000,000
JPY
|
— | — |
-3,174,000,000
JPY
|
5,504,000,000
JPY
|
— |
-782,000,000
JPY
|
34,343,000,000
JPY
|
22,357,000,000
JPY
|
— |
JPY
|
— |
10,441,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
31,716,000,000
JPY
|
— |
125,007,000,000
JPY
|
— | — | — | — | — | — | — |
35,255,000,000
JPY
|
— | — |
133,508,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
8,418,000,000
JPY
|
— |
21,020,000,000
JPY
|
— | — | — | — | — | — | — |
9,288,000,000
JPY
|
— | — |
34,122,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
15,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
3,222,000,000
JPY
|
— |
5,747,000,000
JPY
|
— | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — |
1,089,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — |
592,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
16,292,000,000
JPY
|
— |
4,407,000,000
JPY
|
— | — | — | — | — | — | — |
7,663,000,000
JPY
|
— | — |
6,242,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— |
1,411,000,000
JPY
|
— | — | — | — | — | — | — |
837,000,000
JPY
|
— | — |
1,454,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — |
JPY
|
1,894,000,000
JPY
|
— |
JPY
|
1,894,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
2,618,000,000
JPY
|
2,614,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
— |
3,807,000,000
JPY
|
— | — | — | — | — | — | — |
1,346,000,000
JPY
|
— | — |
3,019,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
17,826,000,000
JPY
|
— |
16,260,000,000
JPY
|
— | — | — | — | — | — | — |
4,126,000,000
JPY
|
— | — |
6,535,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
746,000,000
JPY
|
— |
1,784,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
608,000,000
JPY
|
— |
429,000,000
JPY
|
1,784,000,000
JPY
|
— |
JPY
|
775,000,000
JPY
|
JPY
|
— | — |
424,000,000
JPY
|
— | — |
0
JPY
|
775,000,000
JPY
|
2,000,000
JPY
|
— |
JPY
|
— |
348,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
2,672,000,000
JPY
|
— |
2,102,000,000
JPY
|
— | — | — | — | — | — | — |
2,630,000,000
JPY
|
— | — |
1,812,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
8,197,000,000
JPY
|
— |
11,066,000,000
JPY
|
— | — | — | — | — | — | — |
3,879,000,000
JPY
|
— | — |
6,464,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
1,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
3,150,000,000
JPY
|
— |
3,582,000,000
JPY
|
— | — | — | — | — | — | — |
1,782,000,000
JPY
|
— | — |
2,547,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
3,221,000,000
JPY
|
— |
3,327,000,000
JPY
|
— | — | — | — | — | — | — |
837,000,000
JPY
|
— | — |
1,073,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-6,185,000,000
JPY
|
— |
10,507,000,000
JPY
|
— | — | — | — | — | — | — |
6,592,000,000
JPY
|
— | — |
28,676,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
7,654,000,000
JPY
|
— | — | — | — | — | — | — |
435,000,000
JPY
|
— | — |
8,621,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,525,000,000
JPY
|
— |
-89,000,000
JPY
|
— | — | — | — | — | — | — |
412,000,000
JPY
|
— | — |
-1,078,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
-1,384,000,000
JPY
|
— |
7,564,000,000
JPY
|
— | — | — | — | — | — | — |
847,000,000
JPY
|
— | — |
7,542,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-4,801,000,000
JPY
|
— |
JPY
|
-4,801,000,000
JPY
|
— |
JPY
|
— | — |
-4,801,000,000
JPY
|
— |
2,943,000,000
JPY
|
-4,801,000,000
JPY
|
— | — | — |
5,745,000,000
JPY
|
JPY
|
— |
5,745,000,000
JPY
|
5,745,000,000
JPY
|
— |
21,134,000,000
JPY
|
— |
5,745,000,000
JPY
|
— |
JPY
|
— |