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 |
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 |
15,158,993,000
JPY
|
252,444,000
JPY
|
2,440,022,000
JPY
|
747,640,000
JPY
|
11,352,262,000
JPY
|
— |
14,792,370,000
JPY
|
8,234,301,000
JPY
|
366,623,000
JPY
|
14,858,246,000
JPY
|
— |
-300,746,000
JPY
|
9,220,710,000
JPY
|
— |
1,434,011,000
JPY
|
263,033,000
JPY
|
16,157,337,000
JPY
|
2,150,096,000
JPY
|
12,310,195,000
JPY
|
-535,448,000
JPY
|
— |
203,731,000
JPY
|
15,825,620,000
JPY
|
16,361,069,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
172,930,000
JPY
|
— |
241,626,000
JPY
|
— | — |
139,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,561,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
13,494,000
JPY
|
— | — | — | — |
14,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
6,989,513,000
JPY
|
— |
12,219,823,000
JPY
|
— | — |
7,845,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,950,716,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,009,875,000
JPY
|
— |
1,735,501,000
JPY
|
— | — |
1,029,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,726,502,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-606,000
JPY
|
— |
-3,127,000
JPY
|
— | — |
5,993,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,993,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
2,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,668,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,244,788,000
JPY
|
— |
2,638,422,000
JPY
|
— | — |
1,375,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,874,904,000
JPY
|
— |
| Operating profit (loss) |
902,561,000
JPY
|
11,009,000
JPY
|
57,052,000
JPY
|
18,053,000
JPY
|
760,155,000
JPY
|
— |
846,271,000
JPY
|
234,913,000
JPY
|
56,289,000
JPY
|
902,921,000
JPY
|
— |
360,000
JPY
|
345,501,000
JPY
|
— |
-28,501,000
JPY
|
4,758,000
JPY
|
1,055,283,000
JPY
|
50,413,000
JPY
|
1,028,613,000
JPY
|
360,000
JPY
|
— |
92,758,000
JPY
|
1,148,401,000
JPY
|
1,148,041,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
402,798,000
JPY
|
— |
939,533,000
JPY
|
— | — |
485,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,160,796,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
5,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,268,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
185,373,000
JPY
|
— | — | — | — |
148,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,463,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,912,000
JPY
|
— |
15,313,000
JPY
|
— | — |
14,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,190,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
209,111,000
JPY
|
— |
94,446,000
JPY
|
— | — |
198,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,440,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
51,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,548,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — |
23,738,000
JPY
|
— |
22,153,000
JPY
|
— | — |
50,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,624,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
41,225,000
JPY
|
— |
57,834,000
JPY
|
— | — |
58,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,045,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
10,860,000
JPY
|
— |
10,860,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
36,557,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
906,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
391,938,000
JPY
|
— |
928,672,000
JPY
|
— | — |
485,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,161,702,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
41,994,000
JPY
|
— |
225,301,000
JPY
|
— | — |
47,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,078,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
24,376,000
JPY
|
— |
39,351,000
JPY
|
— | — |
-22,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,853,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
66,371,000
JPY
|
— |
264,653,000
JPY
|
— | — |
25,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,932,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
325,566,000
JPY
|
— |
325,566,000
JPY
|
— |
664,019,000
JPY
|
325,566,000
JPY
|
— |
459,936,000
JPY
|
459,936,000
JPY
|
— | — | — | — | — | — |
459,936,000
JPY
|
— |
947,770,000
JPY
|
— |