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 |
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 |
63,427,000,000
JPY
|
— | — |
13,077,000,000
JPY
|
63,427,000,000
JPY
|
76,158,000,000
JPY
|
76,504,000,000
JPY
|
— | — | — |
78,728,000,000
JPY
|
— |
79,082,000,000
JPY
|
65,132,000,000
JPY
|
12,417,000,000
JPY
|
66,664,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
5,284,000,000
JPY
|
5,305,000,000
JPY
|
— | — | — | — |
5,713,000,000
JPY
|
— | — |
5,509,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
26,649,000,000
JPY
|
37,388,000,000
JPY
|
— | — | — | — |
37,963,000,000
JPY
|
— | — |
27,236,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
36,263,000,000
JPY
|
38,140,000,000
JPY
|
— | — | — | — |
40,387,000,000
JPY
|
— | — |
37,635,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
14,108,000,000
JPY
|
— | — | — | — |
14,679,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
35,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
514,000,000
JPY
|
— | — |
84,000,000
JPY
|
514,000,000
JPY
|
629,000,000
JPY
|
599,000,000
JPY
|
— | — | — |
378,000,000
JPY
|
— |
368,000,000
JPY
|
260,000,000
JPY
|
-31,000,000
JPY
|
400,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
36,777,000,000
JPY
|
38,769,000,000
JPY
|
— | — | — | — |
40,765,000,000
JPY
|
— | — |
37,895,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
640,000,000
JPY
|
760,000,000
JPY
|
— | — | — | — |
516,000,000
JPY
|
— | — |
540,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
519,000,000
JPY
|
454,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
— | — |
649,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
35,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
63,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
37,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
137,000,000
JPY
|
137,000,000
JPY
|
— | — | — | — |
1,500,000,000
JPY
|
— | — |
1,552,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Bonuses | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
993,000,000
JPY
|
993,000,000
JPY
|
— | — | — | — |
1,127,000,000
JPY
|
— | — |
1,107,000,000
JPY
|
— | — |
| Impairment losses |
859,000,000
JPY
|
— | — | — |
859,000,000
JPY
|
859,000,000
JPY
|
— | — | — | — |
923,000,000
JPY
|
— | — |
904,000,000
JPY
|
19,000,000
JPY
|
904,000,000
JPY
|
| Other | — | — | — | — |
20,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
392,000,000
JPY
|
323,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
— | — |
369,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
52,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-215,000,000
JPY
|
-96,000,000
JPY
|
— | — | — | — |
889,000,000
JPY
|
— | — |
985,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
65,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — |
810,000,000
JPY
|
— | — |
786,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
97,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
217,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — |
222,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-455,000,000
JPY
|
-501,000,000
JPY
|
— | — | — | — |
-182,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
-237,000,000
JPY
|
-247,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — |
222,000,000
JPY
|
— | — |
| Profit (loss) | — |
21,000,000
JPY
|
21,000,000
JPY
|
— |
21,000,000
JPY
|
150,000,000
JPY
|
— |
21,000,000
JPY
|
762,000,000
JPY
|
762,000,000
JPY
|
827,000,000
JPY
|
762,000,000
JPY
|
— |
762,000,000
JPY
|
— | — |