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 |
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 |
JPY
|
— |
1,418,685,000
JPY
|
7,439,629,000
JPY
|
29,870,601,000
JPY
|
— |
20,649,255,000
JPY
|
— | — | — | — |
363,031,000
JPY
|
864,353,000
JPY
|
— |
29,783,375,000
JPY
|
— | — |
28,820,590,000
JPY
|
— | — |
1,550,009,000
JPY
|
7,152,509,000
JPY
|
19,702,940,000
JPY
|
— |
415,131,000
JPY
|
— |
518,490,000
JPY
|
— | — |
28,737,593,000
JPY
|
— | — | — |
| Operating revenue | |||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
121,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,714,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
30,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,837,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
737,914,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
10,602,000
JPY
|
— |
8,228,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,178,000
JPY
|
— | — |
8,307,903,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
417,258,000
JPY
|
— |
19,868,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
362,875,000
JPY
|
— | — |
19,090,293,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating profit (loss) |
JPY
|
— |
110,714,000
JPY
|
329,626,000
JPY
|
2,198,807,000
JPY
|
— |
1,728,877,000
JPY
|
— | — | — | — |
29,588,000
JPY
|
436,492,000
JPY
|
— |
1,687,020,000
JPY
|
— | — |
1,841,373,000
JPY
|
— | — |
153,505,000
JPY
|
207,433,000
JPY
|
1,442,738,000
JPY
|
— |
37,696,000
JPY
|
— |
150,437,000
JPY
|
— | — |
1,339,396,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
438,718,000
JPY
|
— |
1,726,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,478,000
JPY
|
— | — |
1,234,463,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— |
2,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — |
3,764,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
853,751,000
JPY
|
— |
21,555,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
513,312,000
JPY
|
— | — |
20,429,690,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
2,592,000
JPY
|
— |
2,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
528,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
2,283,000
JPY
|
— |
99,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
324,000
JPY
|
— | — |
20,324,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
1,119,000
JPY
|
— |
35,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
322,000
JPY
|
— | — |
16,559,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,650,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
— |
59,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,283,000
JPY
|
— | — |
125,257,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
— |
8,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
6,858,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,986,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
68,332,000
JPY
|
— | — |
242,503,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
310,835,000
JPY
|
— | — | — | — | — |
JPY
|
20,844,000
JPY
|
132,639,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
153,483,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
441,311,000
JPY
|
— |
1,327,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,478,000
JPY
|
— | — |
1,038,006,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
2,592,000
JPY
|
— |
2,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
528,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
25,634,000
JPY
|
— |
384,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,058,000
JPY
|
— | — |
338,133,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,080,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,127,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
18,362,000
JPY
|
— |
-35,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,302,000
JPY
|
— | — |
102,784,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
43,996,000
JPY
|
— |
348,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,243,000
JPY
|
— | — |
440,917,000
JPY
|
— | — | — |
| Profit (loss) | — |
397,314,000
JPY
|
— | — | — |
JPY
|
— | — |
397,314,000
JPY
|
JPY
|
JPY
|
— |
397,314,000
JPY
|
JPY
|
978,298,000
JPY
|
397,314,000
JPY
|
JPY
|
— |
164,721,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
164,721,000
JPY
|
JPY
|
164,721,000
JPY
|
597,088,000
JPY
|
JPY
|
164,721,000
JPY
|
JPY
|