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 |
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 | — |
72,609,000,000
JPY
|
53,234,000,000
JPY
|
141,129,000,000
JPY
|
— | — | — |
-423,000,000
JPY
|
109,749,000,000
JPY
|
140,706,000,000
JPY
|
— |
15,285,000,000
JPY
|
50,828,000,000
JPY
|
140,964,000,000
JPY
|
— | — | — |
107,660,000,000
JPY
|
— |
140,521,000,000
JPY
|
— |
-422,000,000
JPY
|
74,012,000,000
JPY
|
16,122,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
804,000,000
JPY
|
— | — | — | — | — | — | — |
499,000,000
JPY
|
— |
710,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
80,763,000,000
JPY
|
99,812,000,000
JPY
|
— | — | — | — | — | — | — |
79,069,000,000
JPY
|
— |
100,548,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
26,630,000,000
JPY
|
34,203,000,000
JPY
|
— | — | — | — | — | — | — |
25,999,000,000
JPY
|
— |
33,733,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
2,674,000,000
JPY
|
2,824,000,000
JPY
|
— | — | — | — | — | — | — |
2,785,000,000
JPY
|
— |
3,000,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,841,000,000
JPY
|
7,152,000,000
JPY
|
— | — | — | — | — | — | — |
4,856,000,000
JPY
|
— |
6,446,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
2,507,000,000
JPY
|
6,160,000,000
JPY
|
9,908,000,000
JPY
|
— | — | — |
-3,218,000,000
JPY
|
2,355,000,000
JPY
|
6,690,000,000
JPY
|
— |
1,241,000,000
JPY
|
5,381,000,000
JPY
|
9,396,000,000
JPY
|
— | — | — |
2,591,000,000
JPY
|
— |
6,239,000,000
JPY
|
— |
-3,157,000,000
JPY
|
2,628,000,000
JPY
|
1,386,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
28,986,000,000
JPY
|
40,893,000,000
JPY
|
— | — | — | — | — | — | — |
28,590,000,000
JPY
|
— |
39,972,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Travel and transportation expenses | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — | — |
319,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
2,123,000,000
JPY
|
2,655,000,000
JPY
|
— | — | — | — | — | — | — |
2,333,000,000
JPY
|
— |
2,816,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
45,000,000
JPY
|
73,000,000
JPY
|
118,000,000
JPY
|
JPY
|
118,000,000
JPY
|
— |
JPY
|
— |
118,000,000
JPY
|
— |
JPY
|
JPY
|
73,000,000
JPY
|
— |
JPY
|
73,000,000
JPY
|
— | — |
73,000,000
JPY
|
— |
JPY
|
73,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
3,236,000,000
JPY
|
1,242,000,000
JPY
|
— | — | — | — | — | — | — |
3,152,000,000
JPY
|
— |
1,196,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
459,000,000
JPY
|
— | — | — | — | — | — | — |
1,514,000,000
JPY
|
— |
404,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
222,000,000
JPY
|
— | — | — | — | — | — | — |
1,281,000,000
JPY
|
— |
418,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,110,000,000
JPY
|
877,000,000
JPY
|
— | — | — | — | — | — | — |
558,000,000
JPY
|
— |
625,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
JPY
|
JPY
|
0
JPY
|
— | — | — |
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— |
203,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
1,733,000,000
JPY
|
— | — | — | — | — | — | — |
1,226,000,000
JPY
|
— |
1,797,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
395,000,000
JPY
|
597,000,000
JPY
|
— | — | — |
395,000,000
JPY
|
— |
597,000,000
JPY
|
— |
JPY
|
202,000,000
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
205,000,000
JPY
|
— | — | — | — | — | — | — |
281,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
780,000,000
JPY
|
— | — | — | — | — | — | — |
887,000,000
JPY
|
— |
988,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
242,000,000
JPY
|
— | — | — | — | — | — | — |
616,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,185,000,000
JPY
|
6,295,000,000
JPY
|
— | — | — | — | — | — | — |
4,188,000,000
JPY
|
— |
5,275,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
690,000,000
JPY
|
— | — | — | — | — | — | — |
329,000,000
JPY
|
— |
396,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
182,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
1,730,000,000
JPY
|
— | — | — | — | — | — | — |
378,000,000
JPY
|
— |
821,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
323,000,000
JPY
|
— | — | — | — | — | — | — |
465,000,000
JPY
|
— |
853,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
2,053,000,000
JPY
|
— | — | — | — | — | — | — |
844,000,000
JPY
|
— |
1,674,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,783,000,000
JPY
|
— | — | — | — | — |
3,783,000,000
JPY
|
— |
3,783,000,000
JPY
|
4,242,000,000
JPY
|
3,783,000,000
JPY
|
— | — | — |
3,344,000,000
JPY
|
— | — |
3,344,000,000
JPY
|
3,344,000,000
JPY
|
3,600,000,000
JPY
|
3,344,000,000
JPY
|
— | — | — |