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 |
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 | — |
8,917,000,000
JPY
|
— |
87,168,000,000
JPY
|
— |
-4,545,000,000
JPY
|
78,250,000,000
JPY
|
72,951,000,000
JPY
|
82,623,000,000
JPY
|
— |
77,651,000,000
JPY
|
7,709,000,000
JPY
|
— | — |
85,361,000,000
JPY
|
72,202,000,000
JPY
|
— |
81,574,000,000
JPY
|
— |
-3,787,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
43,641,000,000
JPY
|
49,616,000,000
JPY
|
— | — | — | — | — | — |
40,062,000,000
JPY
|
— |
45,224,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
23,072,000,000
JPY
|
26,227,000,000
JPY
|
— | — | — | — | — | — |
22,551,000,000
JPY
|
— |
26,474,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — | — | — | — |
4,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,313,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
59,000,000
JPY
|
61,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
— |
221,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
7,048,000,000
JPY
|
7,531,000,000
JPY
|
— | — | — | — | — | — |
10,205,000,000
JPY
|
— |
10,698,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
358,000,000
JPY
|
— |
6,779,000,000
JPY
|
— |
JPY
|
6,420,000,000
JPY
|
6,237,000,000
JPY
|
6,779,000,000
JPY
|
— |
9,739,000,000
JPY
|
136,000,000
JPY
|
— | — |
9,875,000,000
JPY
|
9,588,000,000
JPY
|
— |
9,875,000,000
JPY
|
— |
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
29,310,000,000
JPY
|
33,006,000,000
JPY
|
— | — | — | — | — | — |
32,140,000,000
JPY
|
— |
36,350,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
813,000,000
JPY
|
755,000,000
JPY
|
— | — | — | — | — | — |
618,000,000
JPY
|
— |
823,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
50,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— |
61,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
2,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
5,234,000,000
JPY
|
5,110,000,000
JPY
|
— | — | — | — | — | — |
5,040,000,000
JPY
|
— |
4,556,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
67,000,000
JPY
|
— |
JPY
|
67,000,000
JPY
|
— |
67,000,000
JPY
|
— |
67,000,000
JPY
|
JPY
|
— |
JPY
|
67,000,000
JPY
|
— | — |
67,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
48,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— |
71,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
32,000,000
JPY
|
— |
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,000,000,000
JPY
|
7,467,000,000
JPY
|
— | — | — | — | — | — |
10,170,000,000
JPY
|
— |
10,630,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
41,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— |
39,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,410,000,000
JPY
|
2,601,000,000
JPY
|
— | — | — | — | — | — |
3,327,000,000
JPY
|
— |
3,520,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-292,000,000
JPY
|
-316,000,000
JPY
|
— | — | — | — | — | — |
-182,000,000
JPY
|
— |
-250,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
2,284,000,000
JPY
|
— | — | — | — | — | — |
3,145,000,000
JPY
|
— |
3,270,000,000
JPY
|
— | — |
| Profit (loss) |
4,883,000,000
JPY
|
— | — | — |
4,883,000,000
JPY
|
— | — |
4,883,000,000
JPY
|
5,182,000,000
JPY
|
4,883,000,000
JPY
|
— | — |
7,025,000,000
JPY
|
— | — |
7,025,000,000
JPY
|
7,025,000,000
JPY
|
7,360,000,000
JPY
|
7,025,000,000
JPY
|
— |