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 |
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 |
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 | — |
88,184,000,000
JPY
|
— |
88,006,000,000
JPY
|
— |
48,718,000,000
JPY
|
-410,000,000
JPY
|
— |
17,306,000,000
JPY
|
5,156,000,000
JPY
|
4,009,000,000
JPY
|
5,651,000,000
JPY
|
87,773,000,000
JPY
|
— |
11,173,000,000
JPY
|
178,000,000
JPY
|
81,726,000,000
JPY
|
46,901,000,000
JPY
|
— |
5,086,000,000
JPY
|
— |
11,281,000,000
JPY
|
81,593,000,000
JPY
|
3,893,000,000
JPY
|
— |
132,000,000
JPY
|
81,379,000,000
JPY
|
5,412,000,000
JPY
|
— |
12,912,000,000
JPY
|
-347,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — |
831,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,265,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
497,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
67,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,200,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,894,000,000
JPY
|
— |
13,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — |
13,260,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
4,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,035,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on commercial papers | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,009,000,000
JPY
|
— |
20,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,893,000,000
JPY
|
— | — |
19,179,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
6,255,000,000
JPY
|
— |
6,345,000,000
JPY
|
— |
3,807,000,000
JPY
|
16,000,000
JPY
|
— |
285,000,000
JPY
|
229,000,000
JPY
|
2,115,000,000
JPY
|
869,000,000
JPY
|
6,272,000,000
JPY
|
— |
1,154,000,000
JPY
|
-90,000,000
JPY
|
5,900,000,000
JPY
|
3,728,000,000
JPY
|
— |
112,000,000
JPY
|
— |
1,280,000,000
JPY
|
5,945,000,000
JPY
|
2,135,000,000
JPY
|
— |
-44,000,000
JPY
|
5,918,000,000
JPY
|
704,000,000
JPY
|
— |
120,000,000
JPY
|
17,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,233,000,000
JPY
|
— |
6,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,241,000,000
JPY
|
— | — |
5,953,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
— |
1,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — |
923,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — |
1,145,000,000
JPY
|
— |
1,145,000,000
JPY
|
— |
JPY
|
JPY
|
— |
1,145,000,000
JPY
|
JPY
|
— |
JPY
|
1,145,000,000
JPY
|
— |
JPY
|
JPY
|
166,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
166,000,000
JPY
|
— | — |
JPY
|
166,000,000
JPY
|
JPY
|
— |
166,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
269,000,000
JPY
|
— |
269,000,000
JPY
|
— |
52,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
269,000,000
JPY
|
— |
217,000,000
JPY
|
JPY
|
448,000,000
JPY
|
52,000,000
JPY
|
— |
85,000,000
JPY
|
— |
217,000,000
JPY
|
448,000,000
JPY
|
— | — |
JPY
|
448,000,000
JPY
|
JPY
|
— |
92,000,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
875,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
49,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
49,000,000
JPY
|
49,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
3,153,000,000
JPY
|
— |
7,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,860,000,000
JPY
|
— | — |
6,000,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
204,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — |
391,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
2,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — |
2,420,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
-269,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— |
2,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — |
2,151,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,985,000,000
JPY
|
— |
JPY
|
— |
2,985,000,000
JPY
|
— | — |
JPY
|
— | — |
2,985,000,000
JPY
|
— |
5,127,000,000
JPY
|
2,985,000,000
JPY
|
— | — | — | — |
2,575,000,000
JPY
|
— |
JPY
|
— | — |
2,575,000,000
JPY
|
2,575,000,000
JPY
|
— |
3,848,000,000
JPY
|
— |
2,575,000,000
JPY
|
— | — |
JPY
|