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 |
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 | — |
42,274,000,000
JPY
|
60,978,000,000
JPY
|
— |
60,971,000,000
JPY
|
— |
JPY
|
38,915,000,000
JPY
|
18,697,000,000
JPY
|
60,978,000,000
JPY
|
— |
7,000,000
JPY
|
56,714,000,000
JPY
|
16,716,000,000
JPY
|
39,991,000,000
JPY
|
— | — |
56,707,000,000
JPY
|
37,306,000,000
JPY
|
— |
7,000,000
JPY
|
56,714,000,000
JPY
|
— |
JPY
|
— |
| Operating revenue | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
334,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — |
275,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
35,587,000,000
JPY
|
— |
52,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,928,000,000
JPY
|
— | — |
48,986,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,408,000,000
JPY
|
— |
6,507,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,245,000,000
JPY
|
— | — |
5,848,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,327,000,000
JPY
|
— |
8,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,378,000,000
JPY
|
— | — |
7,728,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
639,000,000
JPY
|
3,573,000,000
JPY
|
— |
3,567,000,000
JPY
|
— |
-1,335,000,000
JPY
|
-80,000,000
JPY
|
2,928,000,000
JPY
|
2,237,000,000
JPY
|
— |
5,000,000
JPY
|
3,176,000,000
JPY
|
2,005,000,000
JPY
|
1,165,000,000
JPY
|
— | — |
3,171,000,000
JPY
|
132,000,000
JPY
|
— |
5,000,000
JPY
|
1,879,000,000
JPY
|
— |
-1,296,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
607,000,000
JPY
|
— |
2,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
912,000,000
JPY
|
— | — |
1,946,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
822,000,000
JPY
|
— |
324,000,000
JPY
|
— | — | — | — | — | — | — | — |
976,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
60,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
195,000,000
JPY
|
JPY
|
195,000,000
JPY
|
— |
JPY
|
— |
195,000,000
JPY
|
195,000,000
JPY
|
— |
JPY
|
122,000,000
JPY
|
122,000,000
JPY
|
JPY
|
— |
JPY
|
122,000,000
JPY
|
— | — |
JPY
|
122,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
550,000,000
JPY
|
— |
472,000,000
JPY
|
— | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — |
497,000,000
JPY
|
— | — | — |
| Impairment losses | — |
160,000,000
JPY
|
160,000,000
JPY
|
JPY
|
160,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
160,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
467,000,000
JPY
|
JPY
|
467,000,000
JPY
|
— |
JPY
|
467,000,000
JPY
|
— |
467,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — |
232,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
266,000,000
JPY
|
— |
2,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — |
1,508,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
949,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
664,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — |
380,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
819,000,000
JPY
|
— | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
1,044,000,000
JPY
|
— | — | — |
| Profit (loss) |
253,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— |
253,000,000
JPY
|
— |
1,246,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — |
-108,000,000
JPY
|
— | — |
-108,000,000
JPY
|
-108,000,000
JPY
|
— |
464,000,000
JPY
|
-108,000,000
JPY
|
— |
JPY
|