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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
41,652,391,000
JPY
|
— |
40,107,550,000
JPY
|
— | — |
40,107,550,000
JPY
|
41,104,377,000
JPY
|
— |
1,544,840,000
JPY
|
39,977,285,000
JPY
|
— | — |
38,566,627,000
JPY
|
— |
38,566,627,000
JPY
|
— |
1,410,657,000
JPY
|
39,456,755,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
210,474,000
JPY
|
— |
404,939,000
JPY
|
— | — | — | — | — | — |
194,174,000
JPY
|
— | — | — |
389,158,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
11,572,000
JPY
|
— | — | — | — | — | — | — | — |
5,518,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
35,600,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,244,093,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,892,204,000
JPY
|
— |
3,545,836,000
JPY
|
— | — | — | — | — | — |
1,692,510,000
JPY
|
— | — | — |
3,293,631,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
36,988,000
JPY
|
— | — | — | — | — | — | — | — |
14,984,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
5,504,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,212,662,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
846,522,000
JPY
|
— |
1,677,205,000
JPY
|
— | — | — | — | — | — |
1,106,448,000
JPY
|
— | — | — |
1,751,818,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,902,603,000
JPY
|
— |
1,694,013,000
JPY
|
— |
884,721,000
JPY
|
1,694,013,000
JPY
|
1,958,483,000
JPY
|
— |
208,590,000
JPY
|
1,800,130,000
JPY
|
— | — |
1,610,823,000
JPY
|
1,073,217,000
JPY
|
1,610,823,000
JPY
|
— |
189,306,000
JPY
|
1,919,030,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
21,954,000
JPY
|
— |
6,034,000
JPY
|
— | — | — | — | — | — |
25,477,000
JPY
|
— | — | — |
6,630,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
224,312,000
JPY
|
— |
144,660,000
JPY
|
— | — | — | — | — | — |
180,607,000
JPY
|
— | — | — |
157,583,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,720,000
JPY
|
— |
1,720,000
JPY
|
— | — | — | — | — | — |
1,641,000
JPY
|
— | — | — |
1,643,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — |
13,632,000
JPY
|
— |
39,934,000
JPY
|
— | — | — | — | — | — |
12,878,000
JPY
|
— | — | — |
15,931,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
64,306,000
JPY
|
— | — | — | — | — | — |
45,233,000
JPY
|
— | — | — |
289,471,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
15,705,000
JPY
|
— |
154,484,000
JPY
|
— | — | — | — | — | — |
21,413,000
JPY
|
— | — | — |
163,293,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — |
58,982,000
JPY
|
— |
58,982,000
JPY
|
— | — |
58,982,000
JPY
|
— | — |
JPY
|
139,758,000
JPY
|
— | — |
139,758,000
JPY
|
— |
139,758,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
262,511,000
JPY
|
— |
425,939,000
JPY
|
— | — | — | — | — | — |
147,377,000
JPY
|
— | — | — |
324,796,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
888,000
JPY
|
— |
34,173,000
JPY
|
— | — | — | — | — | — |
729,000
JPY
|
— | — | — |
10,712,000
JPY
|
— |
| Bad debt expenses | — | — | — | — | — |
50,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
386,738,000
JPY
|
— |
117,347,000
JPY
|
— | — | — | — | — | — |
5,991,000
JPY
|
— | — | — |
275,229,000
JPY
|
— |
| Impairment losses | — | — |
497,000
JPY
|
— | — |
JPY
|
26,203,000
JPY
|
26,700,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
5,943,000
JPY
|
31,342,000
JPY
|
— |
3,210,000
JPY
|
34,552,000
JPY
|
— |
| Other | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — |
48,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
459,784,000
JPY
|
— |
1,624,163,000
JPY
|
— | — | — | — | — | — |
1,145,690,000
JPY
|
— | — | — |
1,766,059,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,214,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
23,742,000
JPY
|
— |
702,586,000
JPY
|
— | — | — | — | — | — |
8,376,000
JPY
|
— | — | — |
763,964,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
23,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,366,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-48,539,000
JPY
|
— |
-15,074,000
JPY
|
— | — | — | — | — | — |
-38,142,000
JPY
|
— | — | — |
-172,053,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-24,797,000
JPY
|
— |
687,511,000
JPY
|
— | — | — | — | — | — |
-29,766,000
JPY
|
— | — | — |
591,910,000
JPY
|
— |
| Profit (loss) |
484,581,000
JPY
|
— | — | — |
484,581,000
JPY
|
484,581,000
JPY
|
— |
936,651,000
JPY
|
484,581,000
JPY
|
— | — |
1,175,456,000
JPY
|
— | — |
1,175,456,000
JPY
|
— |
1,175,456,000
JPY
|
— |
1,174,149,000
JPY
|
1,175,456,000
JPY
|