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 |
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 |
91,194,000,000
JPY
|
142,009,000,000
JPY
|
— |
823,487,000,000
JPY
|
JPY
|
817,454,000,000
JPY
|
— |
124,069,000,000
JPY
|
-15,731,000,000
JPY
|
182,620,000,000
JPY
|
277,561,000,000
JPY
|
459,124,000,000
JPY
|
807,755,000,000
JPY
|
— |
6,033,000,000
JPY
|
798,931,000,000
JPY
|
265,065,000,000
JPY
|
87,026,000,000
JPY
|
177,466,000,000
JPY
|
132,526,000,000
JPY
|
131,433,000,000
JPY
|
— |
JPY
|
793,517,000,000
JPY
|
445,881,000,000
JPY
|
— |
5,413,000,000
JPY
|
783,933,000,000
JPY
|
— |
-14,997,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
4,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — |
4,323,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
427,403,000,000
JPY
|
702,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
414,679,000,000
JPY
|
— | — |
681,258,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
27,973,000,000
JPY
|
80,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,272,000,000
JPY
|
— | — |
78,557,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-231,000,000
JPY
|
-243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — |
-59,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
32,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,966,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
13,948,000,000
JPY
|
26,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,488,000,000
JPY
|
— | — |
25,982,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
31,721,000,000
JPY
|
105,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,201,000,000
JPY
|
— | — |
102,675,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
4,648,000,000
JPY
|
3,051,000,000
JPY
|
— |
28,973,000,000
JPY
|
-4,253,000,000
JPY
|
28,689,000,000
JPY
|
— |
7,400,000,000
JPY
|
505,000,000
JPY
|
5,494,000,000
JPY
|
8,093,000,000
JPY
|
3,747,000,000
JPY
|
25,226,000,000
JPY
|
— |
284,000,000
JPY
|
27,628,000,000
JPY
|
6,700,000,000
JPY
|
4,201,000,000
JPY
|
5,185,000,000
JPY
|
2,415,000,000
JPY
|
8,917,000,000
JPY
|
— |
-3,954,000,000
JPY
|
27,420,000,000
JPY
|
3,928,000,000
JPY
|
— |
207,000,000
JPY
|
24,118,000,000
JPY
|
— |
445,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Travel expenses | — | — | — | — | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
1,569,000,000
JPY
|
JPY
|
— |
1,815,000,000
JPY
|
JPY
|
1,815,000,000
JPY
|
— |
136,000,000
JPY
|
JPY
|
110,000,000
JPY
|
JPY
|
— |
1,815,000,000
JPY
|
— |
JPY
|
1,748,000,000
JPY
|
JPY
|
1,552,000,000
JPY
|
82,000,000
JPY
|
JPY
|
112,000,000
JPY
|
— |
JPY
|
1,748,000,000
JPY
|
— | — |
JPY
|
1,748,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
11,320,000,000
JPY
|
3,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,427,000,000
JPY
|
— | — |
3,536,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
8,948,000,000
JPY
|
1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,143,000,000
JPY
|
— | — |
1,605,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — |
385,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
6,025,000,000
JPY
|
4,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
661,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
1,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — |
1,294,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
2,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — |
1,672,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — |
378,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
1,760,000,000
JPY
|
3,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — |
2,594,000,000
JPY
|
— | — |
| Impairment losses |
1,999,000,000
JPY
|
58,000,000
JPY
|
— | — |
15,000,000
JPY
|
2,279,000,000
JPY
|
— |
JPY
|
— |
JPY
|
221,000,000
JPY
|
35,000,000
JPY
|
2,294,000,000
JPY
|
— |
JPY
|
— |
528,000,000
JPY
|
JPY
|
JPY
|
4,000,000
JPY
|
221,000,000
JPY
|
— |
92,000,000
JPY
|
754,000,000
JPY
|
9,000,000
JPY
|
— |
JPY
|
847,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
18,212,000,000
JPY
|
28,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,546,000,000
JPY
|
— | — |
24,049,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
3,837,000,000
JPY
|
4,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — |
419,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
2,707,000,000
JPY
|
6,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
— | — |
5,358,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
1,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
1,098,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
3,334,000,000
JPY
|
7,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— | — |
6,457,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
14,878,000,000
JPY
|
— | — | — |
14,878,000,000
JPY
|
— | — | — | — |
14,878,000,000
JPY
|
20,408,000,000
JPY
|
14,878,000,000
JPY
|
— | — | — | — | — | — | — |
10,023,000,000
JPY
|
— | — |
10,023,000,000
JPY
|
10,023,000,000
JPY
|
— |
17,592,000,000
JPY
|
10,023,000,000
JPY
|
— |