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 |
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 |
169,211,000
JPY
|
— |
2,878,038,000
JPY
|
— | — |
JPY
|
— |
400,238,000
JPY
|
2,308,589,000
JPY
|
2,614,506,000
JPY
|
2,878,038,000
JPY
|
— | — | — | — |
2,165,784,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
73,233,000
JPY
|
90,550,000
JPY
|
— | — | — | — |
69,353,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
31,134,000
JPY
|
33,018,000
JPY
|
— | — | — | — |
17,649,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,263,613,000
JPY
|
1,359,409,000
JPY
|
— | — | — | — |
1,124,428,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
794,394,000
JPY
|
1,035,305,000
JPY
|
— | — | — | — |
694,804,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
1,158,000
JPY
|
— | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-68,707,000
JPY
|
— |
830,209,000
JPY
|
— | — |
-346,885,000
JPY
|
— |
388,166,000
JPY
|
510,749,000
JPY
|
556,499,000
JPY
|
483,323,000
JPY
|
— | — | — | — |
346,552,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
583,313,000
JPY
|
491,509,000
JPY
|
— | — | — | — |
370,341,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,350,893,000
JPY
|
1,518,629,000
JPY
|
— | — | — | — |
1,041,356,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,865,000
JPY
|
1,865,000
JPY
|
— | — | — | — |
1,197,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
23,563,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
23,563,000
JPY
|
— |
23,563,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
193,000
JPY
|
193,000
JPY
|
— | — | — | — |
30,184,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
28,681,000
JPY
|
10,053,000
JPY
|
— | — | — | — |
24,986,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — |
8,935,000
JPY
|
8,935,000
JPY
|
— | — | — | — |
20,160,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
945,000
JPY
|
617,000
JPY
|
— | — | — | — |
926,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,867,000
JPY
|
1,867,000
JPY
|
— | — | — | — |
1,197,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
2,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
13,839,000
JPY
|
13,839,000
JPY
|
— | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — |
13,839,000
JPY
|
13,839,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
30,095,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
569,667,000
JPY
|
477,863,000
JPY
|
— | — | — | — |
400,526,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
161,746,000
JPY
|
162,201,000
JPY
|
— | — | — | — |
122,303,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
11,437,000
JPY
|
11,437,000
JPY
|
— | — | — | — |
-3,645,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
173,184,000
JPY
|
173,639,000
JPY
|
— | — | — | — |
118,658,000
JPY
|
| Profit (loss) | — | — | — |
396,483,000
JPY
|
396,483,000
JPY
|
— | — | — | — |
396,483,000
JPY
|
304,224,000
JPY
|
396,483,000
JPY
|
281,867,000
JPY
|
281,867,000
JPY
|
281,867,000
JPY
|
281,867,000
JPY
|