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 |
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 | — |
109,389,000,000
JPY
|
498,507,000,000
JPY
|
— |
479,111,000,000
JPY
|
-33,647,000,000
JPY
|
233,345,000,000
JPY
|
— |
107,882,000,000
JPY
|
175,870,000,000
JPY
|
464,859,000,000
JPY
|
— |
85,968,000,000
JPY
|
19,395,000,000
JPY
|
493,442,000,000
JPY
|
— | — |
476,442,000,000
JPY
|
239,638,000,000
JPY
|
99,779,000,000
JPY
|
168,269,000,000
JPY
|
91,207,000,000
JPY
|
— |
17,000,000,000
JPY
|
462,956,000,000
JPY
|
— |
-30,486,000,000
JPY
|
117,186,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
177,754,000,000
JPY
|
— | — | — |
331,086,000,000
JPY
|
— | — | — | — | — | — | — |
179,801,000,000
JPY
|
— | — | — | — | — |
325,754,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
43,094,000,000
JPY
|
— | — | — |
82,602,000,000
JPY
|
— | — | — | — | — | — | — |
37,761,000,000
JPY
|
— | — | — | — | — |
78,269,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
14,391,000,000
JPY
|
67,202,000,000
JPY
|
— |
66,612,000,000
JPY
|
-16,031,000,000
JPY
|
12,496,000,000
JPY
|
— |
15,593,000,000
JPY
|
20,622,000,000
JPY
|
51,171,000,000
JPY
|
— |
16,006,000,000
JPY
|
589,000,000
JPY
|
73,452,000,000
JPY
|
— | — |
72,699,000,000
JPY
|
22,075,000,000
JPY
|
7,918,000,000
JPY
|
23,253,000,000
JPY
|
19,354,000,000
JPY
|
— |
753,000,000
JPY
|
58,932,000,000
JPY
|
— |
-14,520,000,000
JPY
|
22,173,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
55,590,000,000
JPY
|
— | — | — |
133,773,000,000
JPY
|
— | — | — | — | — | — | — |
59,836,000,000
JPY
|
— | — | — | — | — |
137,201,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
24,851,000,000
JPY
|
— | — | — |
53,433,000,000
JPY
|
— | — | — | — | — | — | — |
37,675,000,000
JPY
|
— | — | — | — | — |
61,093,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
13,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
15,262,000,000
JPY
|
— | — | — |
6,071,000,000
JPY
|
— | — | — | — | — | — | — |
18,069,000,000
JPY
|
— | — | — | — | — |
4,834,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
7,606,000,000
JPY
|
— | — | — |
8,076,000,000
JPY
|
— | — | — | — | — | — | — |
4,238,000,000
JPY
|
— | — | — | — | — |
5,159,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
12,000,000
JPY
|
608,000,000
JPY
|
JPY
|
506,000,000
JPY
|
JPY
|
— | — |
494,000,000
JPY
|
JPY
|
608,000,000
JPY
|
— |
JPY
|
101,000,000
JPY
|
727,000,000
JPY
|
— |
JPY
|
727,000,000
JPY
|
— |
JPY
|
233,000,000
JPY
|
JPY
|
— |
JPY
|
727,000,000
JPY
|
— |
JPY
|
493,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — |
1,203,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
2,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
10,315,000,000
JPY
|
— | — | — |
7,775,000,000
JPY
|
— | — | — | — | — | — | — |
12,164,000,000
JPY
|
— | — | — | — | — |
7,023,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — | — | — |
1,783,000,000
JPY
|
JPY
|
1,783,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,907,000,000
JPY
|
— | — | — |
3,808,000,000
JPY
|
— | — | — | — | — | — | — |
2,470,000,000
JPY
|
— | — | — | — | — |
2,672,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
2,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
22,142,000,000
JPY
|
— | — | — |
53,734,000,000
JPY
|
— | — | — | — | — | — | — |
29,749,000,000
JPY
|
— | — | — | — | — |
59,229,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
5,618,000,000
JPY
|
— | — | — |
5,767,000,000
JPY
|
— | — | — | — | — | — | — |
3,631,000,000
JPY
|
— | — | — | — | — |
3,914,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — |
1,715,000,000
JPY
|
— | — | — | — | — | — | — |
2,001,000,000
JPY
|
— | — | — | — | — |
2,260,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — |
967,000,000
JPY
|
— | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — |
677,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
4,124,000,000
JPY
|
— | — | — |
13,910,000,000
JPY
|
— | — | — | — | — | — | — |
5,243,000,000
JPY
|
— | — | — | — | — |
14,537,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — |
-2,106,000,000
JPY
|
— | — | — | — | — | — | — |
-2,573,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
4,076,000,000
JPY
|
— | — | — |
11,804,000,000
JPY
|
— | — | — | — | — | — | — |
2,670,000,000
JPY
|
— | — | — | — | — |
14,763,000,000
JPY
|
— | — | — |
| Profit (loss) |
18,065,000,000
JPY
|
— | — | — | — | — |
18,065,000,000
JPY
|
18,065,000,000
JPY
|
— | — |
41,930,000,000
JPY
|
18,065,000,000
JPY
|
— | — | — |
27,079,000,000
JPY
|
— | — |
27,079,000,000
JPY
|
— | — | — |
27,079,000,000
JPY
|
— |
44,466,000,000
JPY
|
27,079,000,000
JPY
|
— | — |