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 |
470,338,000,000
JPY
|
54,118,000,000
JPY
|
— |
524,457,000,000
JPY
|
— |
524,457,000,000
JPY
|
— | — |
524,235,000,000
JPY
|
— |
JPY
|
504,166,000,000
JPY
|
— |
504,166,000,000
JPY
|
— | — |
JPY
|
504,085,000,000
JPY
|
39,046,000,000
JPY
|
— | — |
465,120,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — |
4,548,000,000
JPY
|
— | — | — | — | — | — |
2,943,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
463,173,000,000
JPY
|
— | — | — | — | — | — | — | — |
447,991,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
603,000,000
JPY
|
45,737,000,000
JPY
|
— | — | — | — | — |
446,000,000
JPY
|
— | — |
40,931,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,078,000,000
JPY
|
13,101,000,000
JPY
|
— | — | — | — | — |
2,504,000,000
JPY
|
— | — |
14,937,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
61,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,094,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,459,000,000
JPY
|
5,726,000,000
JPY
|
— |
15,185,000,000
JPY
|
— |
15,185,000,000
JPY
|
— |
3,945,000,000
JPY
|
15,324,000,000
JPY
|
— |
JPY
|
14,995,000,000
JPY
|
— |
14,995,000,000
JPY
|
2,496,000,000
JPY
|
— |
JPY
|
15,163,000,000
JPY
|
4,225,000,000
JPY
|
— | — |
10,769,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
134,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
134,000,000
JPY
|
711,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — |
990,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
303,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
274,000,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,137,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
383,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
171,000,000
JPY
|
137,000,000
JPY
|
— |
308,000,000
JPY
|
— |
308,000,000
JPY
|
— | — | — | — |
JPY
|
297,000,000
JPY
|
— |
297,000,000
JPY
|
— | — |
JPY
|
— |
69,000,000
JPY
|
— | — |
228,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,000,000
JPY
|
2,934,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — |
1,216,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,078,000,000
JPY
|
12,781,000,000
JPY
|
— | — | — | — | — |
2,504,000,000
JPY
|
— | — |
15,009,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
74,000,000
JPY
|
3,635,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — |
3,999,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,000,000
JPY
|
-220,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
-604,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
72,000,000
JPY
|
3,414,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — |
3,394,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,005,000,000
JPY
|
— |
JPY
|
— |
4,005,000,000
JPY
|
4,005,000,000
JPY
|
9,367,000,000
JPY
|
4,005,000,000
JPY
|
— | — |
2,460,000,000
JPY
|
— |
2,460,000,000
JPY
|
2,460,000,000
JPY
|
— |
11,614,000,000
JPY
|
— |
2,460,000,000
JPY
|
JPY
|
— |