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 |
7,621,964,000
JPY
|
619,901,000
JPY
|
— |
250,216,000
JPY
|
11,178,212,000
JPY
|
19,670,294,000
JPY
|
— |
-35,808,000
JPY
|
12,883,300,000
JPY
|
19,634,486,000
JPY
|
— |
617,502,000
JPY
|
7,141,514,000
JPY
|
159,207,000
JPY
|
— |
19,855,770,000
JPY
|
13,596,240,000
JPY
|
— |
19,846,515,000
JPY
|
— |
-9,255,000
JPY
|
11,937,544,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
106,967,000
JPY
|
157,580,000
JPY
|
— | — | — | — | — | — |
80,355,000
JPY
|
— |
132,286,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
68,129,000
JPY
|
86,944,000
JPY
|
— | — | — | — | — | — |
54,702,000
JPY
|
— |
72,585,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
48,603,000
JPY
|
81,639,000
JPY
|
— | — | — | — | — | — |
42,950,000
JPY
|
— |
69,174,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
9,124,944,000
JPY
|
14,549,306,000
JPY
|
— | — | — | — | — | — |
10,237,078,000
JPY
|
— |
15,390,097,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,468,775,000
JPY
|
3,736,164,000
JPY
|
— | — | — | — | — | — |
2,391,458,000
JPY
|
— |
3,527,203,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-404,000
JPY
|
-2,743,000
JPY
|
— | — | — | — | — | — |
-28,000
JPY
|
— |
598,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
62,520,000
JPY
|
— | — | — | — | — | — | — | — |
57,322,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,519,919,000
JPY
|
1,573,892,000
JPY
|
— | — | — | — | — | — |
1,220,216,000
JPY
|
— |
1,225,644,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,758,355,000
JPY
|
5,085,179,000
JPY
|
— | — | — | — | — | — |
3,359,161,000
JPY
|
— |
4,456,417,000
JPY
|
— | — | — |
| Operating profit (loss) |
213,698,000
JPY
|
544,509,000
JPY
|
— |
-91,107,000
JPY
|
1,545,876,000
JPY
|
2,212,977,000
JPY
|
— |
-863,961,000
JPY
|
1,289,580,000
JPY
|
1,349,015,000
JPY
|
— |
549,958,000
JPY
|
52,742,000
JPY
|
-127,690,000
JPY
|
— |
1,710,174,000
JPY
|
967,702,000
JPY
|
— |
929,214,000
JPY
|
— |
-780,959,000
JPY
|
1,235,163,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
42,828,000
JPY
|
27,303,000
JPY
|
— | — | — | — | — | — |
43,719,000
JPY
|
— |
30,376,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
265,808,000
JPY
|
276,403,000
JPY
|
— | — | — | — | — | — |
262,106,000
JPY
|
— |
326,841,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
164,980,000
JPY
|
76,005,000
JPY
|
— | — | — | — | — | — |
154,186,000
JPY
|
— |
76,504,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
589,638,000
JPY
|
589,638,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — |
302,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
57,969,000
JPY
|
35,311,000
JPY
|
— | — | — | — | — | — |
63,898,000
JPY
|
— |
55,973,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
9,498,000
JPY
|
31,456,000
JPY
|
— | — | — | — | — | — |
8,876,000
JPY
|
— |
29,855,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
126,654,000
JPY
|
— | — | — | — | — | — | — | — |
131,219,000
JPY
|
— | — | — |
| Amortization of goodwill |
107,989,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
107,989,000
JPY
|
— |
JPY
|
— |
107,989,000
JPY
|
— |
JPY
|
107,989,000
JPY
|
10,704,000
JPY
|
— |
118,694,000
JPY
|
— | — |
118,694,000
JPY
|
— |
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
35,469,000
JPY
|
51,527,000
JPY
|
— | — | — | — | — | — |
9,592,000
JPY
|
— |
30,411,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
25,650,000
JPY
|
6,368,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
319,000
JPY
|
13,702,000
JPY
|
— | — | — | — | — | — |
716,000
JPY
|
— |
556,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,957,518,000
JPY
|
1,178,216,000
JPY
|
— | — | — | — | — | — |
272,997,000
JPY
|
— |
59,453,000
JPY
|
— | — | — |
| Impairment losses |
991,515,000
JPY
|
JPY
|
— |
160,320,000
JPY
|
JPY
|
1,151,835,000
JPY
|
— |
JPY
|
JPY
|
1,151,835,000
JPY
|
— |
JPY
|
8,580,000
JPY
|
37,437,000
JPY
|
— |
52,722,000
JPY
|
15,285,000
JPY
|
— |
52,722,000
JPY
|
— |
JPY
|
6,704,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
152,040,000
JPY
|
985,314,000
JPY
|
— | — | — | — | — | — |
967,219,000
JPY
|
— |
1,186,190,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
589,638,000
JPY
|
589,638,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
317,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
58,000
JPY
|
1,937,000
JPY
|
— | — | — | — | — | — |
418,000
JPY
|
— |
3,854,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
589,025,000
JPY
|
672,158,000
JPY
|
— | — | — | — | — | — |
321,769,000
JPY
|
— |
405,780,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
23,692,000
JPY
|
21,858,000
JPY
|
— | — | — | — | — | — |
20,775,000
JPY
|
— |
19,399,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
612,717,000
JPY
|
694,017,000
JPY
|
— | — | — | — | — | — |
342,545,000
JPY
|
— |
425,180,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-460,677,000
JPY
|
— | — | — |
-460,677,000
JPY
|
— |
-460,677,000
JPY
|
291,297,000
JPY
|
-460,677,000
JPY
|
— | — | — |
624,673,000
JPY
|
— |
624,673,000
JPY
|
624,673,000
JPY
|
761,010,000
JPY
|
624,673,000
JPY
|
— | — |