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 |
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 | — | — |
11,093,000,000
JPY
|
411,821,000,000
JPY
|
— | — | — |
405,172,000,000
JPY
|
— |
8,181,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
339,827,000,000
JPY
|
— | — | — |
333,513,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues | — | — | — |
390,000,000
JPY
|
— | — | — |
399,000,000
JPY
|
— | — |
| Depreciation | — | — |
702,000,000
JPY
|
1,108,000,000
JPY
|
— | — | — |
863,000,000
JPY
|
— |
591,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
10,432,000,000
JPY
|
69,461,000,000
JPY
|
— | — | — |
68,480,000,000
JPY
|
— |
6,503,000,000
JPY
|
| Personnel expenses | — | — | — |
35,901,000,000
JPY
|
— | — | — |
35,527,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-4,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
-1,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
71,993,000,000
JPY
|
— | — | — |
71,658,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
661,000,000
JPY
|
2,532,000,000
JPY
|
— | — | — |
3,177,000,000
JPY
|
— |
1,678,000,000
JPY
|
| Ordinary profit (loss) | — | — |
779,000,000
JPY
|
2,834,000,000
JPY
|
— | — | — |
3,342,000,000
JPY
|
— |
1,698,000,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Rent expenses on real estate | — | — | — |
5,818,000,000
JPY
|
— | — | — |
5,829,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
209,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
| Extraordinary income | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— |
19,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
190,000,000
JPY
|
60,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— |
200,000,000
JPY
|
| Non-operating income | — | — |
314,000,000
JPY
|
370,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
— |
229,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
61,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
25,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — |
| Miscellaneous income | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — |
196,000,000
JPY
|
67,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— |
209,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
7,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Miscellaneous losses | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | — | — |
244,000,000
JPY
|
1,786,000,000
JPY
|
— | — | — |
509,000,000
JPY
|
— |
1,639,000,000
JPY
|
| Impairment losses | — | — |
29,000,000
JPY
|
1,566,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— |
JPY
|
| Other | — | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— |
19,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
547,000,000
JPY
|
1,061,000,000
JPY
|
— | — | — |
2,877,000,000
JPY
|
— |
77,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
31,000,000
JPY
|
48,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
18,000,000
JPY
|
| Income taxes - current | — | — |
-226,000,000
JPY
|
571,000,000
JPY
|
— | — | — |
800,000,000
JPY
|
— |
-455,000,000
JPY
|
| Income taxes - deferred | — | — |
228,000,000
JPY
|
-781,000,000
JPY
|
— | — | — |
673,000,000
JPY
|
— |
377,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
1,000,000
JPY
|
-210,000,000
JPY
|
— | — | — |
1,474,000,000
JPY
|
— |
-78,000,000
JPY
|
| Profit (loss) |
545,000,000
JPY
|
545,000,000
JPY
|
545,000,000
JPY
|
1,271,000,000
JPY
|
545,000,000
JPY
|
156,000,000
JPY
|
156,000,000
JPY
|
1,403,000,000
JPY
|
156,000,000
JPY
|
156,000,000
JPY
|