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 |
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 | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — |
52,988,000,000
JPY
|
330,995,000,000
JPY
|
65,424,000,000
JPY
|
3,465,000,000
JPY
|
— |
6,221,000,000
JPY
|
-30,464,000,000
JPY
|
126,496,000,000
JPY
|
61,153,000,000
JPY
|
141,741,000,000
JPY
|
300,530,000,000
JPY
|
— |
65,188,000,000
JPY
|
60,595,000,000
JPY
|
2,405,000,000
JPY
|
133,254,000,000
JPY
|
— |
5,219,000,000
JPY
|
53,279,000,000
JPY
|
319,943,000,000
JPY
|
123,931,000,000
JPY
|
— |
295,470,000,000
JPY
|
— |
-24,473,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — |
1,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— |
935,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — | — |
118,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,061,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
272,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
267,219,000,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — | — |
118,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,510,000,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — |
118,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,164,000,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,331,000,000
JPY
|
— | — |
23,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,774,000,000
JPY
|
— |
19,587,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,876,000,000
JPY
|
— | — |
12,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,698,000,000
JPY
|
— |
10,685,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
389,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-370,000,000
JPY
|
5,596,000,000
JPY
|
6,160,000,000
JPY
|
32,000,000
JPY
|
— |
169,000,000
JPY
|
-184,000,000
JPY
|
24,000,000
JPY
|
-1,364,000,000
JPY
|
968,000,000
JPY
|
5,411,000,000
JPY
|
— |
1,966,000,000
JPY
|
6,026,000,000
JPY
|
-1,228,000,000
JPY
|
1,288,000,000
JPY
|
— |
15,000,000
JPY
|
815,000,000
JPY
|
8,884,000,000
JPY
|
991,000,000
JPY
|
— |
8,663,000,000
JPY
|
— |
-221,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,355,000,000
JPY
|
— | — |
28,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,766,000,000
JPY
|
— |
28,250,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,760,000,000
JPY
|
— | — |
7,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,579,000,000
JPY
|
— |
11,934,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,770,000,000
JPY
|
— |
4,115,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,649,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
28,000,000
JPY
|
— |
JPY
|
JPY
|
28,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
28,000,000
JPY
|
— |
28,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
2,772,000,000
JPY
|
— | — |
3,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,631,000,000
JPY
|
— |
3,505,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
2,588,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,476,000,000
JPY
|
— |
320,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
401,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
39,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,635,000,000
JPY
|
— |
428,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
86,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
259,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
259,000,000
JPY
|
JPY
|
259,000,000
JPY
|
— |
JPY
|
JPY
|
264,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
264,000,000
JPY
|
— | — |
264,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
1,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
233,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,713,000,000
JPY
|
— | — |
7,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,713,000,000
JPY
|
— |
15,621,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — |
3,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,403,000,000
JPY
|
— |
5,823,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
-291,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — |
3,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,620,000,000
JPY
|
— |
5,531,000,000
JPY
|
— | — |
| Profit (loss) |
2,172,000,000
JPY
|
— | — | — | — |
2,172,000,000
JPY
|
— | — |
2,172,000,000
JPY
|
— | — |
3,581,000,000
JPY
|
2,172,000,000
JPY
|
— | — | — | — |
5,093,000,000
JPY
|
— | — | — |
5,093,000,000
JPY
|
5,093,000,000
JPY
|
10,089,000,000
JPY
|
5,093,000,000
JPY
|
— |