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 |
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 |
13,907,866,000
JPY
|
8,372,731,000
JPY
|
— | — |
22,280,597,000
JPY
|
945,677,000
JPY
|
— | — |
22,172,286,000
JPY
|
— |
-108,311,000
JPY
|
1,348,088,000
JPY
|
— |
22,084,204,000
JPY
|
— |
-103,530,000
JPY
|
— |
10,815,000
JPY
|
21,991,488,000
JPY
|
12,446,684,000
JPY
|
9,637,519,000
JPY
|
22,095,019,000
JPY
|
— |
| Operating revenue | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
79,500,000
JPY
|
— | — | — | — | — |
78,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
23,931,000
JPY
|
— | — | — | — | — |
34,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
232,578,000
JPY
|
— | — |
14,076,414,000
JPY
|
— | — |
401,307,000
JPY
|
— | — | — | — | — | — |
13,467,245,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
625,345,000
JPY
|
— | — |
8,034,642,000
JPY
|
— | — |
788,921,000
JPY
|
— | — | — | — | — | — |
8,418,525,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,510,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,686,216,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
87,754,000
JPY
|
— | — |
61,229,000
JPY
|
— | — |
157,859,000
JPY
|
— | — | — | — | — | — |
105,717,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
379,673,000
JPY
|
-286,004,000
JPY
|
— | — |
93,668,000
JPY
|
69,010,000
JPY
|
— | — |
93,668,000
JPY
|
— |
JPY
|
77,860,000
JPY
|
— |
-173,440,000
JPY
|
— |
JPY
|
— |
-2,196,000
JPY
|
-175,636,000
JPY
|
396,428,000
JPY
|
-569,868,000
JPY
|
-175,636,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
713,099,000
JPY
|
— | — |
8,095,871,000
JPY
|
— | — |
946,781,000
JPY
|
— | — | — | — | — | — |
8,524,243,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest income |
0
JPY
|
6,134,000
JPY
|
— | — |
6,135,000
JPY
|
— | — | — |
1,009,000
JPY
|
— |
-5,125,000
JPY
|
— | — |
5,385,000
JPY
|
— |
-5,125,000
JPY
|
— |
JPY
|
259,000
JPY
|
1,000
JPY
|
5,384,000
JPY
|
5,385,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
92,864,000
JPY
|
— | — |
2,232,000
JPY
|
— | — |
98,655,000
JPY
|
— | — | — | — | — | — |
4,400,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
6,317,000
JPY
|
62,413,000
JPY
|
— | — |
68,731,000
JPY
|
39,322,000
JPY
|
— | — |
63,605,000
JPY
|
— |
-5,125,000
JPY
|
47,887,000
JPY
|
— |
73,157,000
JPY
|
— |
-5,125,000
JPY
|
— |
JPY
|
68,032,000
JPY
|
7,577,000
JPY
|
65,580,000
JPY
|
73,157,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
57,496,000
JPY
|
— | — |
77,995,000
JPY
|
— | — |
150,263,000
JPY
|
— | — | — | — | — | — |
300,314,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
103,377,000
JPY
|
— | — |
111,929,000
JPY
|
— | — |
111,030,000
JPY
|
— | — | — | — | — | — |
114,415,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
10,512,000
JPY
|
— | — |
29,215,000
JPY
|
— | — |
12,375,000
JPY
|
— | — | — | — | — | — |
35,427,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — | — |
3,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,806,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
13,292,000
JPY
|
— | — | — | — | — |
34,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — |
23,568,000
JPY
|
— | — | — | — | — |
30,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — |
11,605,000
JPY
|
— | — | — | — | — |
11,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
48,872,000
JPY
|
893,000
JPY
|
— |
JPY
|
49,765,000
JPY
|
— | — |
JPY
|
49,765,000
JPY
|
— |
JPY
|
— | — |
49,372,000
JPY
|
— |
JPY
|
— |
JPY
|
49,372,000
JPY
|
48,872,000
JPY
|
500,000
JPY
|
49,372,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — |
177,327,000
JPY
|
— | — |
186,189,000
JPY
|
— | — |
742,141,000
JPY
|
— | — | — | — | — | — |
150,978,000
JPY
|
— | — | — | — |
| Impairment losses |
26,548,000
JPY
|
140,081,000
JPY
|
— |
JPY
|
166,629,000
JPY
|
— | — |
JPY
|
166,629,000
JPY
|
— | — | — | — |
128,078,000
JPY
|
— | — | — |
116,000
JPY
|
128,194,000
JPY
|
1,464,000
JPY
|
126,613,000
JPY
|
— |
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
122,121,000
JPY
|
— | — |
79,490,000
JPY
|
— | — |
191,030,000
JPY
|
— | — | — | — | — | — |
395,770,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
75,110,000
JPY
|
— | — | — | — | — |
131,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
7,689,000
JPY
|
— | — |
15,884,000
JPY
|
— | — |
11,326,000
JPY
|
— | — | — | — | — | — |
43,022,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-50,820,000
JPY
|
— | — |
-14,525,000
JPY
|
— | — |
-514,017,000
JPY
|
— | — | — | — | — | — |
-26,300,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
20,499,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — |
61,567,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
57,496,000
JPY
|
— | — |
57,496,000
JPY
|
— | — |
137,263,000
JPY
|
— | — | — | — | — | — |
137,263,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
4,086,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,210,000
JPY
|
— | — |
13,266,000
JPY
|
— | — |
3,800,000
JPY
|
— | — | — | — | — | — |
17,602,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-938,000
JPY
|
— | — |
30,501,000
JPY
|
— | — |
-318,000
JPY
|
— | — | — | — | — | — |
2,263,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
271,000
JPY
|
— | — |
43,767,000
JPY
|
— | — |
3,481,000
JPY
|
— | — | — | — | — | — |
19,866,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-51,092,000
JPY
|
— | — |
-51,092,000
JPY
|
-51,092,000
JPY
|
— |
-58,292,000
JPY
|
-51,092,000
JPY
|
— |
-517,499,000
JPY
|
-517,499,000
JPY
|
— |
-517,499,000
JPY
|
— |
-517,499,000
JPY
|
— |
-46,167,000
JPY
|
— | — | — | — |