Statement Of Income
| Concept |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
26,779,234,000
JPY
|
— |
1,778,955,000
JPY
|
— |
1,530,213,000
JPY
|
22,799,279,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
174,660,000
JPY
|
— |
165,700,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
27,383,000
JPY
|
— |
21,103,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
22,685,186,000
JPY
|
— |
221,249,000
JPY
|
— |
153,752,000
JPY
|
19,123,914,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,790,933,000
JPY
|
— |
1,145,960,000
JPY
|
— |
913,205,000
JPY
|
2,506,436,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-2,547,000
JPY
|
— | — | — | — |
3,578,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
1,303,115,000
JPY
|
— |
411,746,000
JPY
|
— |
463,254,000
JPY
|
1,168,927,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,094,048,000
JPY
|
— |
1,557,706,000
JPY
|
— |
1,376,460,000
JPY
|
3,675,364,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
110,730,000
JPY
|
— | — | — | — |
85,298,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,582,003,000
JPY
|
— |
604,714,000
JPY
|
— |
738,457,000
JPY
|
1,350,851,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
369,918,000
JPY
|
— |
358,491,000
JPY
|
— |
337,870,000
JPY
|
251,847,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
27,182,000
JPY
|
— | — | — | — |
14,421,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
52,229,000
JPY
|
— | — | — | — |
49,808,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — |
90,470,000
JPY
|
— | — | — | — |
89,852,000
JPY
|
— | — | — |
| Extraordinary income | — |
3,834,000
JPY
|
— | — | — | — |
400,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
91,030,000
JPY
|
— |
165,522,000
JPY
|
— |
62,667,000
JPY
|
69,923,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
5,013,000
JPY
|
— | — | — | — |
6,149,000
JPY
|
— | — | — |
| Extraordinary losses | — |
27,851,000
JPY
|
— |
56,017,000
JPY
|
— |
10,595,000
JPY
|
324,227,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
400,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
3,834,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,557,986,000
JPY
|
— |
548,697,000
JPY
|
— |
727,862,000
JPY
|
1,027,024,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
3,310,000
JPY
|
— |
JPY
|
— |
595,000
JPY
|
1,202,000
JPY
|
— | — | — |
| Income taxes - current | — |
636,856,000
JPY
|
— |
102,619,000
JPY
|
— |
103,191,000
JPY
|
461,289,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
10,738,000
JPY
|
— |
11,953,000
JPY
|
— |
18,215,000
JPY
|
-95,687,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
647,595,000
JPY
|
— |
114,572,000
JPY
|
— |
121,406,000
JPY
|
365,601,000
JPY
|
— | — | — |
| Profit (loss) |
434,124,000
JPY
|
910,390,000
JPY
|
434,124,000
JPY
|
434,124,000
JPY
|
434,124,000
JPY
|
606,455,000
JPY
|
661,422,000
JPY
|
606,455,000
JPY
|
606,455,000
JPY
|
606,455,000
JPY
|