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 |
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 |
1,515,000,000
JPY
|
— |
28,344,000,000
JPY
|
4,426,000,000
JPY
|
— | — |
28,101,000,000
JPY
|
28,344,000,000
JPY
|
— |
22,402,000,000
JPY
|
1,413,000,000
JPY
|
27,442,000,000
JPY
|
3,337,000,000
JPY
|
22,690,000,000
JPY
|
— |
27,026,000,000
JPY
|
— |
27,442,000,000
JPY
|
— |
| Operating revenue | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
17,096,000,000
JPY
|
17,327,000,000
JPY
|
— | — | — | — | — | — | — |
15,882,000,000
JPY
|
— |
16,238,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — | — |
1,056,000,000
JPY
|
1,068,000,000
JPY
|
— | — | — | — | — | — | — |
1,024,000,000
JPY
|
— |
1,033,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
193,000,000
JPY
|
197,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— |
187,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,080,000,000
JPY
|
7,221,000,000
JPY
|
— | — | — | — | — | — | — |
6,810,000,000
JPY
|
— |
6,923,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
11,005,000,000
JPY
|
11,016,000,000
JPY
|
— | — | — | — | — | — | — |
11,143,000,000
JPY
|
— |
11,204,000,000
JPY
|
— |
| Operating profit (loss) |
216,000,000
JPY
|
— |
4,142,000,000
JPY
|
352,000,000
JPY
|
— | — |
3,924,000,000
JPY
|
3,794,000,000
JPY
|
— |
3,572,000,000
JPY
|
182,000,000
JPY
|
4,598,000,000
JPY
|
329,000,000
JPY
|
4,085,000,000
JPY
|
— |
4,333,000,000
JPY
|
— |
4,281,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,088,000,000
JPY
|
3,979,000,000
JPY
|
— | — | — | — | — | — | — |
4,448,000,000
JPY
|
— |
4,459,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — | — | — |
10,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— |
| Repair expenses | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— |
123,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
227,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— |
190,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
31,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Purchase discounts | — | — | — | — | — | — |
140,000,000
JPY
|
140,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— |
124,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — |
25,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
17,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
90,000,000
JPY
|
94,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— |
111,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
25,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— |
111,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
20,000,000
JPY
|
— |
20,000,000
JPY
|
20,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
64,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— |
12,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
6,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,999,000,000
JPY
|
3,886,000,000
JPY
|
— | — | — | — | — | — | — |
4,396,000,000
JPY
|
— |
4,471,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— |
60,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,259,000,000
JPY
|
1,259,000,000
JPY
|
— | — | — | — | — | — | — |
1,559,000,000
JPY
|
— |
1,559,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
73,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — |
-29,000,000
JPY
|
— |
-9,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,332,000,000
JPY
|
1,270,000,000
JPY
|
— | — | — | — | — | — | — |
1,530,000,000
JPY
|
— |
1,549,000,000
JPY
|
— |
| Profit (loss) | — |
2,666,000,000
JPY
|
— | — | — |
2,666,000,000
JPY
|
2,666,000,000
JPY
|
2,616,000,000
JPY
|
2,666,000,000
JPY
|
— | — | — | — | — |
2,866,000,000
JPY
|
2,866,000,000
JPY
|
2,866,000,000
JPY
|
2,921,000,000
JPY
|
2,866,000,000
JPY
|