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 | — |
1,335,030,000,000
JPY
|
— | — | — | — |
1,255,474,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating revenue | — | — | — |
31,589,000,000
JPY
|
— |
31,011,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
1,098,000,000
JPY
|
— |
954,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,062,695,000,000
JPY
|
— | — | — | — |
1,006,834,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
220,147,000,000
JPY
|
— | — | — | — |
201,379,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
69,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — |
| Other | — |
98,542,000,000
JPY
|
— |
5,162,000,000
JPY
|
— |
4,172,000,000
JPY
|
89,631,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
201,000,000
JPY
|
— |
66,000,000
JPY
|
— |
117,000,000
JPY
|
399,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
272,335,000,000
JPY
|
— | — | — | — |
248,640,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Operating profit (loss) | — |
52,187,000,000
JPY
|
— |
17,374,000,000
JPY
|
— |
18,368,000,000
JPY
|
47,261,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Rent expenses on real estate | — | — | — |
661,000,000
JPY
|
— |
551,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
54,364,000,000
JPY
|
— |
18,219,000,000
JPY
|
— |
18,645,000,000
JPY
|
45,491,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
269,000,000
JPY
|
— |
190,000,000
JPY
|
— |
160,000,000
JPY
|
222,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — |
932,000,000
JPY
|
— |
756,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
2,985,000,000
JPY
|
— | — | — | — |
2,527,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
2,807,000,000
JPY
|
— |
979,000,000
JPY
|
— |
503,000,000
JPY
|
1,793,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,508,000,000
JPY
|
— |
608,000,000
JPY
|
— |
320,000,000
JPY
|
1,021,000,000
JPY
|
— | — | — |
| Other | — |
486,000,000
JPY
|
— |
10,000,000
JPY
|
— |
5,000,000
JPY
|
511,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,709,000,000
JPY
|
— |
0
JPY
|
— |
JPY
|
1,412,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — |
149,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other | — |
104,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
183,000,000
JPY
|
— |
132,000,000
JPY
|
— |
129,000,000
JPY
|
159,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
5,445,000,000
JPY
|
— |
3,000,000
JPY
|
— |
194,000,000
JPY
|
1,944,000,000
JPY
|
— | — | — |
| Impairment losses | — |
269,000,000
JPY
|
— | — | — | — |
793,000,000
JPY
|
— | — | — |
| Other | — |
229,000,000
JPY
|
— |
0
JPY
|
— |
JPY
|
99,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
631,000,000
JPY
|
— |
134,000,000
JPY
|
— |
227,000,000
JPY
|
3,562,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
157,000,000
JPY
|
— |
1,000,000
JPY
|
— |
5,000,000
JPY
|
181,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
50,628,000,000
JPY
|
— |
18,215,000,000
JPY
|
— |
18,450,000,000
JPY
|
44,959,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
15,000,000
JPY
|
— |
0
JPY
|
— |
JPY
|
3,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
14,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
268,000,000
JPY
|
— |
3,000,000
JPY
|
— |
18,000,000
JPY
|
120,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
18,441,000,000
JPY
|
— |
35,000,000
JPY
|
— |
63,000,000
JPY
|
17,859,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,004,000,000
JPY
|
— |
-168,000,000
JPY
|
— |
-109,000,000
JPY
|
-354,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
17,437,000,000
JPY
|
— |
-132,000,000
JPY
|
— |
-46,000,000
JPY
|
17,504,000,000
JPY
|
— | — | — |
| Profit (loss) |
18,348,000,000
JPY
|
33,191,000,000
JPY
|
18,348,000,000
JPY
|
18,348,000,000
JPY
|
18,348,000,000
JPY
|
18,497,000,000
JPY
|
27,454,000,000
JPY
|
18,497,000,000
JPY
|
18,497,000,000
JPY
|
18,497,000,000
JPY
|