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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | |||||||||||||||||
| Net sales | — | — | — | — | — | — |
13,657,387,000
JPY
|
41,268,538,000
JPY
|
— | — | — |
38,576,924,000
JPY
|
— | — | — |
13,989,720,000
JPY
|
— |
| Operating revenue | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
10,481,599,000
JPY
|
11,711,852,000
JPY
|
— | — | — |
10,702,765,000
JPY
|
— | — | — |
11,236,723,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
182,547,000
JPY
|
— | — | — | — | — | — | — | — |
193,500,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
115,614,000
JPY
|
— | — | — | — | — | — | — | — |
105,581,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
43,668,000
JPY
|
— | — | — | — | — | — | — | — |
66,236,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,098,309,000
JPY
|
27,919,823,000
JPY
|
— | — | — |
27,946,274,000
JPY
|
— | — | — |
2,668,629,000
JPY
|
— |
| Other | — | — | — | — | — | — |
219,076,000
JPY
|
— | — | — | — | — | — | — | — |
242,778,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
45,208,000
JPY
|
— | — | — | — | — | — | — | — |
56,498,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,175,788,000
JPY
|
29,556,686,000
JPY
|
— | — | — |
27,874,159,000
JPY
|
— | — | — |
2,752,997,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — |
77,479,000
JPY
|
1,636,863,000
JPY
|
— | — | — |
-72,115,000
JPY
|
— | — | — |
84,368,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
87,261,000
JPY
|
1,587,170,000
JPY
|
— | — | — |
-114,833,000
JPY
|
— | — | — |
162,930,000
JPY
|
— |
| Gross profit | |||||||||||||||||
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — |
12,457,000
JPY
|
12,459,000
JPY
|
— | — | — |
13,527,000
JPY
|
— | — | — |
13,453,000
JPY
|
— |
| Non-operating income | |||||||||||||||||
| Dividend income | — | — | — | — | — | — |
32,400,000
JPY
|
3,790,000
JPY
|
— | — | — |
3,940,000
JPY
|
— | — | — |
67,940,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
707,092,000
JPY
|
695,901,000
JPY
|
— | — | — |
549,242,000
JPY
|
— | — | — |
608,495,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
114,310,000
JPY
|
128,671,000
JPY
|
— | — | — |
105,411,000
JPY
|
— | — | — |
99,452,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
1,093,782,000
JPY
|
— | — | — | — | — | — | — | — |
1,022,357,000
JPY
|
— |
| Repair expenses | — | — | — | — | — | — |
36,384,000
JPY
|
— | — | — | — | — | — | — | — |
31,310,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— | — |
3,504,000
JPY
|
— |
JPY
|
— |
3,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
205,186,000
JPY
|
342,571,000
JPY
|
— | — | — |
539,499,000
JPY
|
— | — | — |
582,880,000
JPY
|
— |
| Other | — | — | — | — | — | — |
22,572,000
JPY
|
74,439,000
JPY
|
— | — | — |
25,938,000
JPY
|
— | — | — |
13,204,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
39,076,000
JPY
|
57,977,000
JPY
|
— | — | — |
82,648,000
JPY
|
— | — | — |
61,144,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
212,875,000
JPY
|
467,969,000
JPY
|
— | — | — |
3,445,031,000
JPY
|
— | — | — |
1,202,693,000
JPY
|
— |
| Impairment losses |
14,906,000
JPY
|
— | — |
193,050,000
JPY
|
83,825,000
JPY
|
— |
55,358,000
JPY
|
291,782,000
JPY
|
— | — | — |
2,838,338,000
JPY
|
2,828,830,000
JPY
|
6,871,000
JPY
|
— |
598,569,000
JPY
|
2,635,000
JPY
|
| Other | — | — | — | — | — | — |
31,920,000
JPY
|
47,354,000
JPY
|
— | — | — |
234,058,000
JPY
|
— | — | — |
90,947,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
697,310,000
JPY
|
745,593,000
JPY
|
— | — | — |
591,960,000
JPY
|
— | — | — |
529,933,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Other | — | — | — | — | — | — |
72,760,000
JPY
|
112,184,000
JPY
|
— | — | — |
99,681,000
JPY
|
— | — | — |
49,662,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
13,442,000
JPY
|
13,442,000
JPY
|
— | — | — |
513,560,000
JPY
|
— | — | — |
513,560,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
79,572,000
JPY
|
1,461,772,000
JPY
|
— | — | — |
-3,020,364,000
JPY
|
— | — | — |
-456,883,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
9,540,000
JPY
|
320,807,000
JPY
|
— | — | — |
75,136,000
JPY
|
— | — | — |
10,190,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
7,022,000
JPY
|
7,021,000
JPY
|
— | — | — |
332,622,000
JPY
|
— | — | — |
332,622,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
126,527,000
JPY
|
131,676,000
JPY
|
— | — | — |
129,812,000
JPY
|
— | — | — |
118,844,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
136,067,000
JPY
|
452,484,000
JPY
|
— | — | — |
204,948,000
JPY
|
— | — | — |
129,034,000
JPY
|
— |
| Profit (loss) | — |
-56,494,000
JPY
|
-56,494,000
JPY
|
— | — | — |
-56,494,000
JPY
|
1,009,287,000
JPY
|
-56,494,000
JPY
|
-585,917,000
JPY
|
-585,917,000
JPY
|
-3,225,313,000
JPY
|
— | — |
-585,917,000
JPY
|
-585,917,000
JPY
|
— |