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 |
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 | — | — |
-45,015,000
JPY
|
734,836,000
JPY
|
11,553,874,000
JPY
|
15,990,274,000
JPY
|
16,035,290,000
JPY
|
— |
4,481,415,000
JPY
|
— | — |
13,961,547,000
JPY
|
3,067,848,000
JPY
|
— |
-45,963,000
JPY
|
14,007,510,000
JPY
|
750,194,000
JPY
|
10,939,661,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
13,307,000
JPY
|
— |
14,313,342,000
JPY
|
— | — | — | — | — |
12,238,273,000
JPY
|
— | — | — | — |
13,344,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
116,390,000
JPY
|
— |
116,390,000
JPY
|
— | — | — | — | — |
117,740,000
JPY
|
— | — | — | — |
117,740,000
JPY
|
— |
| Depreciation | — | — | — |
3,491,000
JPY
|
— |
51,046,000
JPY
|
— | — | — | — | — |
44,452,000
JPY
|
— | — | — | — |
1,676,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
472,580,000
JPY
|
— |
1,406,464,000
JPY
|
— | — | — | — | — |
1,236,664,000
JPY
|
— | — | — | — |
531,139,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — | — |
-164,542,000
JPY
|
248,947,000
JPY
|
271,331,000
JPY
|
270,467,000
JPY
|
435,009,000
JPY
|
— |
163,678,000
JPY
|
— | — |
486,608,000
JPY
|
-16,899,000
JPY
|
— |
-114,000,000
JPY
|
600,608,000
JPY
|
205,710,000
JPY
|
617,508,000
JPY
|
| Gross profit (loss) | — | — | — |
721,528,000
JPY
|
— |
1,676,931,000
JPY
|
— | — | — | — | — |
1,723,273,000
JPY
|
— | — | — | — |
736,849,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
223,722,000
JPY
|
— |
34,405,000
JPY
|
— | — | — | — | — |
16,068,000
JPY
|
— | — | — | — |
159,397,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
280,691,000
JPY
|
— |
172,650,000
JPY
|
— | — | — | — | — |
473,104,000
JPY
|
— | — | — | — |
220,389,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Extraordinary income | — | — | — |
697,000
JPY
|
— |
119,856,000
JPY
|
— | — | — | — | — |
592,000
JPY
|
— | — | — | — |
592,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
227,040,000
JPY
|
— |
257,679,000
JPY
|
— | — | — | — | — |
202,055,000
JPY
|
— | — | — | — |
167,803,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,317,000
JPY
|
— |
47,184,000
JPY
|
— | — | — | — | — |
50,842,000
JPY
|
— | — | — | — |
8,406,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
98,535,000
JPY
|
— |
99,248,000
JPY
|
— | — | — | — | — |
88,238,000
JPY
|
— | — | — | — |
88,399,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
195,296,000
JPY
|
— |
355,496,000
JPY
|
— | — | — | — | — |
215,559,000
JPY
|
— | — | — | — |
153,124,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,210,000
JPY
|
— |
125,140,000
JPY
|
— | — | — | — | — |
39,105,000
JPY
|
— | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — | — |
56,741,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — |
2,510,000
JPY
|
— |
3,170,000
JPY
|
— | — | — | — | — |
36,256,000
JPY
|
— | — | — | — |
16,284,000
JPY
|
— |
| Amortization of business commencement expenses | — | — | — | — | — |
70,759,000
JPY
|
— | — | — | — | — |
55,878,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
280,177,000
JPY
|
— |
167,366,000
JPY
|
— | — | — | — | — |
434,591,000
JPY
|
— | — | — | — |
220,982,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,210,000
JPY
|
— |
36,256,000
JPY
|
— | — | — | — | — |
39,105,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
81,633,000
JPY
|
— |
222,064,000
JPY
|
— | — | — | — | — |
243,814,000
JPY
|
— | — | — | — |
89,691,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
-11,165,000
JPY
|
— |
-70,756,000
JPY
|
— | — | — | — | — |
-40,625,000
JPY
|
— | — | — | — |
-3,746,000
JPY
|
— |
| Income taxes | — | — | — |
70,467,000
JPY
|
— |
151,308,000
JPY
|
— | — | — | — | — |
203,188,000
JPY
|
— | — | — | — |
85,944,000
JPY
|
— |
| Profit (loss) |
209,710,000
JPY
|
209,710,000
JPY
|
— |
209,710,000
JPY
|
— |
16,057,000
JPY
|
— |
209,710,000
JPY
|
— |
135,037,000
JPY
|
135,037,000
JPY
|
231,402,000
JPY
|
— |
135,037,000
JPY
|
— | — |
135,037,000
JPY
|
— |