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 |
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 |
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 |
32,017,000,000
JPY
|
— |
2,727,000,000
JPY
|
302,413,000,000
JPY
|
19,263,000,000
JPY
|
— | — | — |
-46,262,000,000
JPY
|
— |
250,680,000,000
JPY
|
256,151,000,000
JPY
|
— |
1,606,000,000
JPY
|
159,253,000,000
JPY
|
87,545,000,000
JPY
|
293,832,000,000
JPY
|
78,849,000,000
JPY
|
— | — | — |
247,950,000,000
JPY
|
— |
2,697,000,000
JPY
|
1,621,000,000
JPY
|
254,783,000,000
JPY
|
31,182,000,000
JPY
|
— |
160,250,000,000
JPY
|
-39,048,000,000
JPY
|
— |
19,230,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
229,773,000,000
JPY
|
232,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,283,000,000
JPY
|
— | — | — |
231,180,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
18,261,000,000
JPY
|
19,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,813,000,000
JPY
|
— | — | — |
19,536,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
737,000,000
JPY
|
— |
265,000,000
JPY
|
4,713,000,000
JPY
|
482,000,000
JPY
|
— | — | — |
-882,000,000
JPY
|
— |
2,645,000,000
JPY
|
3,831,000,000
JPY
|
— |
-148,000,000
JPY
|
2,444,000,000
JPY
|
932,000,000
JPY
|
5,086,000,000
JPY
|
897,000,000
JPY
|
— | — | — |
2,853,000,000
JPY
|
— |
248,000,000
JPY
|
-66,000,000
JPY
|
4,066,000,000
JPY
|
1,029,000,000
JPY
|
— |
2,612,000,000
JPY
|
-1,019,000,000
JPY
|
— |
363,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
20,906,000,000
JPY
|
23,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,667,000,000
JPY
|
— | — | — |
23,603,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,777,000,000
JPY
|
4,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,870,000,000
JPY
|
— | — | — |
4,437,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,883,000,000
JPY
|
— | — | — |
1,576,000,000
JPY
|
— | — | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — |
809,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
JPY
|
— |
11,000,000
JPY
|
— |
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
22,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
22,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — |
438,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,379,000,000
JPY
|
— | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
156,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
156,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
2,411,000,000
JPY
|
3,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,374,000,000
JPY
|
— | — | — |
4,552,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
990,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — |
1,474,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,551,000,000
JPY
|
— | — | — |
JPY
|
— |
1,551,000,000
JPY
|
— |
JPY
|
1,551,000,000
JPY
|
2,746,000,000
JPY
|
1,551,000,000
JPY
|
— | — | — | — | — |
2,348,000,000
JPY
|
JPY
|
— |
2,348,000,000
JPY
|
2,348,000,000
JPY
|
— | — |
3,136,000,000
JPY
|
— |
2,348,000,000
JPY
|
— | — |
JPY
|
— |