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 |
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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
15,569,000,000
JPY
|
75,346,000,000
JPY
|
238,025,000,000
JPY
|
— |
-10,768,000,000
JPY
|
75,261,000,000
JPY
|
227,257,000,000
JPY
|
— |
99,463,000,000
JPY
|
47,645,000,000
JPY
|
97,200,000,000
JPY
|
15,567,000,000
JPY
|
47,111,000,000
JPY
|
74,787,000,000
JPY
|
— |
234,665,000,000
JPY
|
74,707,000,000
JPY
|
— |
224,036,000,000
JPY
|
— |
-10,629,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
302,000,000
JPY
|
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— |
603,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — |
21,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,679,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
198,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,011,000,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — |
71,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,931,000,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — |
71,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,815,000,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,528,000,000
JPY
|
18,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,159,000,000
JPY
|
— |
18,057,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,669,000,000
JPY
|
29,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,891,000,000
JPY
|
— |
32,024,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,189,000,000
JPY
|
11,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
— |
14,420,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
6,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,870,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
-455,000,000
JPY
|
698,000,000
JPY
|
10,723,000,000
JPY
|
— |
-253,000,000
JPY
|
-2,859,000,000
JPY
|
10,470,000,000
JPY
|
— |
1,372,000,000
JPY
|
9,108,000,000
JPY
|
2,172,000,000
JPY
|
497,000,000
JPY
|
8,817,000,000
JPY
|
2,911,000,000
JPY
|
— |
14,399,000,000
JPY
|
-1,267,000,000
JPY
|
— |
13,966,000,000
JPY
|
— |
-432,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
7,185,000,000
JPY
|
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,963,000,000
JPY
|
— |
1,236,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
68,000,000
JPY
|
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
272,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,615,000,000
JPY
|
5,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,454,000,000
JPY
|
— |
5,148,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
155,000,000
JPY
|
JPY
|
155,000,000
JPY
|
— |
JPY
|
— |
155,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
154,000,000
JPY
|
JPY
|
JPY
|
— |
154,000,000
JPY
|
— | — |
154,000,000
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
30,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— |
429,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
116,000,000
JPY
|
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— |
299,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
155,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— |
884,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
8,000,000
JPY
|
348,000,000
JPY
|
— |
357,000,000
JPY
|
— | — |
357,000,000
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
136,000,000
JPY
|
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
782,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — | — | — |
19,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
114,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
24,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
30,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,064,000,000
JPY
|
11,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,464,000,000
JPY
|
— |
13,965,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
21,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
71,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
52,000,000
JPY
|
4,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
— |
3,776,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
141,000,000
JPY
|
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
92,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
193,000,000
JPY
|
3,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— |
3,868,000,000
JPY
|
— | — |
| Profit (loss) |
3,870,000,000
JPY
|
— | — | — |
3,870,000,000
JPY
|
— |
3,870,000,000
JPY
|
7,064,000,000
JPY
|
3,870,000,000
JPY
|
— | — | — | — | — | — |
3,496,000,000
JPY
|
— |
3,496,000,000
JPY
|
3,496,000,000
JPY
|
10,096,000,000
JPY
|
3,496,000,000
JPY
|
— |