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 | — |
53,110,000,000
JPY
|
49,655,000,000
JPY
|
— |
-1,345,000,000
JPY
|
29,750,000,000
JPY
|
19,904,000,000
JPY
|
— |
51,764,000,000
JPY
|
— |
3,455,000,000
JPY
|
53,529,000,000
JPY
|
29,489,000,000
JPY
|
20,484,000,000
JPY
|
— |
49,974,000,000
JPY
|
— | — |
3,554,000,000
JPY
|
52,410,000,000
JPY
|
— |
-1,118,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,076,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
26,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,975,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
23,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,828,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — |
25,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
25,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,435,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,345,000,000
JPY
|
2,281,000,000
JPY
|
— |
18,000,000
JPY
|
2,457,000,000
JPY
|
-175,000,000
JPY
|
1,253,000,000
JPY
|
2,363,000,000
JPY
|
— |
63,000,000
JPY
|
2,574,000,000
JPY
|
2,235,000,000
JPY
|
314,000,000
JPY
|
— |
2,550,000,000
JPY
|
1,252,000,000
JPY
|
— |
23,000,000
JPY
|
2,606,000,000
JPY
|
— |
32,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,219,000,000
JPY
|
2,361,000,000
JPY
|
— | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — |
2,606,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
41,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
44,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
14,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
10,000,000
JPY
|
2,804,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
205,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
70,000,000
JPY
|
991,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Impairment losses | — |
762,000,000
JPY
|
762,000,000
JPY
|
— |
JPY
|
380,000,000
JPY
|
382,000,000
JPY
|
— |
762,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
78,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
22,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — |
| Sales discounts | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
4,175,000,000
JPY
|
— | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — |
2,791,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
61,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
6,000,000
JPY
|
3,432,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
1,722,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
12,000,000
JPY
|
-1,856,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
-737,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
18,000,000
JPY
|
1,575,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
984,000,000
JPY
|
— | — |
| Profit (loss) |
1,141,000,000
JPY
|
— | — |
1,141,000,000
JPY
|
— | — | — |
1,141,000,000
JPY
|
2,599,000,000
JPY
|
1,141,000,000
JPY
|
— | — | — | — |
1,179,000,000
JPY
|
— |
1,179,000,000
JPY
|
1,179,000,000
JPY
|
— |
1,806,000,000
JPY
|
1,179,000,000
JPY
|
— |