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 | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
128,301,000,000
JPY
|
— |
259,982,000,000
JPY
|
— | — |
131,681,000,000
JPY
|
— |
-8,567,000,000
JPY
|
— |
251,415,000,000
JPY
|
— |
248,496,000,000
JPY
|
138,081,000,000
JPY
|
— | — | — | — | — |
240,469,000,000
JPY
|
110,415,000,000
JPY
|
— |
-8,026,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — |
17,345,000,000
JPY
|
— | — | — | — | — | — | — |
18,797,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
60,913,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,593,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
15,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,897,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
8,614,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— |
8,915,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
149,317,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,509,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
14,364,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,344,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
50,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,584,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — | — | — | — |
6,835,000,000
JPY
|
— | — | — | — | — | — | — |
6,137,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
35,018,000,000
JPY
|
— |
46,439,000,000
JPY
|
— | — |
11,421,000,000
JPY
|
— |
-5,255,000,000
JPY
|
10,510,000,000
JPY
|
41,184,000,000
JPY
|
— |
40,259,000,000
JPY
|
8,826,000,000
JPY
|
— | — | — |
12,660,000,000
JPY
|
— |
36,365,000,000
JPY
|
31,433,000,000
JPY
|
— |
-3,894,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
190,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,875,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
11,359,000,000
JPY
|
39,786,000,000
JPY
|
— | — | — | — | — | — |
13,789,000,000
JPY
|
— |
35,145,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,302,000,000
JPY
|
— | — | — | — | — | — | — |
2,537,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
2,588,000,000
JPY
|
540,000,000
JPY
|
— | — | — | — | — | — |
2,939,000,000
JPY
|
— |
790,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
— |
353,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
244,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— |
260,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
1,758,000,000
JPY
|
— | — | — | — | — | — |
430,000,000
JPY
|
— |
1,551,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
1,465,000,000
JPY
|
— | — | — | — | — | — |
1,427,000,000
JPY
|
— |
1,492,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
4,112,000,000
JPY
|
— | — | — | — | — | — |
1,374,000,000
JPY
|
— |
4,807,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
1,184,000,000
JPY
|
— |
JPY
|
1,184,000,000
JPY
|
— | — |
1,184,000,000
JPY
|
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,739,000,000
JPY
|
1,938,000,000
JPY
|
— | — | — | — | — | — |
1,809,000,000
JPY
|
— |
2,011,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
318,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
— |
293,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
1,754,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
1,121,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — |
429,000,000
JPY
|
— |
429,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
10,675,000,000
JPY
|
37,433,000,000
JPY
|
— | — | — | — | — | — |
12,845,000,000
JPY
|
— |
31,888,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
12,301,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— |
10,765,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
-228,000,000
JPY
|
— | — | — | — | — | — |
-30,000,000
JPY
|
— |
194,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
12,072,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— |
10,959,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
10,436,000,000
JPY
|
— | — | — | — |
10,436,000,000
JPY
|
— |
10,436,000,000
JPY
|
25,360,000,000
JPY
|
10,436,000,000
JPY
|
— | — |
12,750,000,000
JPY
|
— | — |
12,750,000,000
JPY
|
12,750,000,000
JPY
|
20,929,000,000
JPY
|
— |
12,750,000,000
JPY
|
— |