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 |
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 |
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 |
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 |
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 |
41,752,630,000
JPY
|
— | — |
40,195,778,000
JPY
|
28,503,870,000
JPY
|
— |
2,988,521,000
JPY
|
3,228,116,000
JPY
|
— |
7,220,625,000
JPY
|
1,556,851,000
JPY
|
40,909,534,000
JPY
|
— | — | — | — |
26,758,514,000
JPY
|
23,410,548,000
JPY
|
— |
33,546,164,000
JPY
|
— | — |
1,659,130,000
JPY
|
34,451,696,000
JPY
|
20,306,830,000
JPY
|
7,319,538,000
JPY
|
3,117,177,000
JPY
|
2,802,618,000
JPY
|
35,205,294,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
63,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
24,016,541,000
JPY
|
— | — | — | — | — | — |
32,730,617,000
JPY
|
— | — | — | — | — |
20,463,826,000
JPY
|
— | — | — | — | — |
28,557,289,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,543,020,000
JPY
|
— | — | — | — | — | — |
4,551,558,000
JPY
|
— | — | — | — | — |
2,362,133,000
JPY
|
— | — | — | — | — |
4,104,031,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
52,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,281,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
1,060,407,000
JPY
|
— | — | — | — | — | — |
2,323,500,000
JPY
|
— | — | — | — | — |
1,071,357,000
JPY
|
— | — | — | — | — |
2,205,991,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
5,019,170,000
JPY
|
— | — |
4,778,498,000
JPY
|
1,944,308,000
JPY
|
— |
-55,614,000
JPY
|
608,213,000
JPY
|
— |
1,109,805,000
JPY
|
240,672,000
JPY
|
3,627,358,000
JPY
|
— | — | — | — |
3,116,093,000
JPY
|
584,587,000
JPY
|
— |
2,816,313,000
JPY
|
— | — |
196,884,000
JPY
|
1,790,375,000
JPY
|
1,850,067,000
JPY
|
568,401,000
JPY
|
570,337,000
JPY
|
-172,492,000
JPY
|
3,013,198,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,487,328,000
JPY
|
— | — | — | — | — | — |
8,178,916,000
JPY
|
— | — | — | — | — |
2,946,721,000
JPY
|
— | — | — | — | — |
5,894,406,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,451,445,000
JPY
|
— | — | — | — | — | — |
4,044,247,000
JPY
|
— | — | — | — | — |
1,898,743,000
JPY
|
— | — | — | — | — |
2,690,339,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
310,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
335,426,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
724,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
785,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
92,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,573,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,112,501,000
JPY
|
— | — | — | — | — | — |
1,203,130,000
JPY
|
— | — | — | — | — |
1,564,454,000
JPY
|
— | — | — | — | — |
1,253,685,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
135,949,000
JPY
|
— | — | — | — | — | — |
176,539,000
JPY
|
— | — | — | — | — |
493,701,000
JPY
|
— | — | — | — | — |
255,606,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
802,313,000
JPY
|
— | — | — | — | — | — |
851,812,000
JPY
|
— | — | — | — | — |
139,591,000
JPY
|
— | — | — | — | — |
152,779,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
59,294,000
JPY
|
— | — | — | — | — | — |
105,523,000
JPY
|
— | — | — | — | — |
9,544,000
JPY
|
— | — | — | — | — |
9,542,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
17,776,000
JPY
|
— | — | — | — |
17,776,000
JPY
|
— | — | — | — | — |
JPY
|
89,000
JPY
|
JPY
|
JPY
|
JPY
|
89,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,602,000
JPY
|
— | — | — | — | — | — |
76,466,000
JPY
|
— | — | — | — | — |
4,153,000
JPY
|
— | — | — | — | — |
48,478,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
35,476,000
JPY
|
— | — | — | — | — | — |
150,712,000
JPY
|
— | — | — | — | — |
119,202,000
JPY
|
— | — | — | — | — |
36,143,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— |
26,028,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
26,028,000
JPY
|
JPY
|
26,028,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — |
20,886,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
30,556,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
605,364,000
JPY
|
— | — | — | — | — | — |
786,241,000
JPY
|
— | — | — | — | — |
250,298,000
JPY
|
— | — | — | — | — |
353,720,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
175,316,000
JPY
|
— | — | — | — | — | — |
311,796,000
JPY
|
— | — | — | — | — |
2,967,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
86,292,000
JPY
|
— | — | — | — | — | — |
59,534,000
JPY
|
— | — | — | — | — |
48,886,000
JPY
|
— | — | — | — | — |
60,939,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
3,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
743,019,000
JPY
|
— | — | — | — | — | — |
743,019,000
JPY
|
— | — | — | — | — |
323,000
JPY
|
— | — | — | — | — |
13,513,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,218,282,000
JPY
|
— | — | — | — | — | — |
4,745,347,000
JPY
|
— | — | — | — | — |
1,919,132,000
JPY
|
— | — | — | — | — |
2,806,975,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
866,927,000
JPY
|
— | — | — | — | — | — |
1,199,341,000
JPY
|
— | — | — | — | — |
446,186,000
JPY
|
— | — | — | — | — |
653,576,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
9,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-151,854,000
JPY
|
— | — | — | — | — | — |
-204,047,000
JPY
|
— | — | — | — | — |
-43,740,000
JPY
|
— | — | — | — | — |
-61,839,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
715,073,000
JPY
|
— | — | — | — | — | — |
995,293,000
JPY
|
— | — | — | — | — |
402,446,000
JPY
|
— | — | — | — | — |
591,737,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,503,208,000
JPY
|
— | — |
2,503,208,000
JPY
|
2,503,208,000
JPY
|
— | — | — | — | — |
3,750,053,000
JPY
|
— | — |
2,503,208,000
JPY
|
— | — |
1,516,686,000
JPY
|
1,516,686,000
JPY
|
— |
1,516,686,000
JPY
|
1,516,686,000
JPY
|
— |
2,215,238,000
JPY
|
— | — | — | — | — | — |