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 |
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 |
19,971,000,000
JPY
|
9,141,000,000
JPY
|
— |
2,737,000,000
JPY
|
— |
3,819,000,000
JPY
|
4,273,000,000
JPY
|
21,269,000,000
JPY
|
— |
1,298,000,000
JPY
|
21,269,000,000
JPY
|
3,989,000,000
JPY
|
9,127,000,000
JPY
|
2,898,000,000
JPY
|
4,606,000,000
JPY
|
— |
22,191,000,000
JPY
|
— |
22,191,000,000
JPY
|
— |
20,621,000,000
JPY
|
1,569,000,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,569,000,000
JPY
|
— | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — |
19,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,621,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — |
17,813,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,683,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
19,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,115,000,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — |
| Total | — | — | — | — | — | — | — |
19,495,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,565,000,000
JPY
|
— | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,075,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,138,000,000
JPY
|
494,000,000
JPY
|
— |
288,000,000
JPY
|
— |
298,000,000
JPY
|
56,000,000
JPY
|
1,161,000,000
JPY
|
— |
22,000,000
JPY
|
1,161,000,000
JPY
|
421,000,000
JPY
|
164,000,000
JPY
|
284,000,000
JPY
|
82,000,000
JPY
|
— |
985,000,000
JPY
|
— |
985,000,000
JPY
|
— |
953,000,000
JPY
|
31,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,025,000,000
JPY
|
— |
1,025,000,000
JPY
|
— | — |
1,025,000,000
JPY
|
1,025,000,000
JPY
|
— | — | — | — | — | — |
640,000,000
JPY
|
640,000,000
JPY
|
640,000,000
JPY
|
— |
640,000,000
JPY
|
— | — |