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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
90,902,000,000
JPY
|
— |
90,646,000,000
JPY
|
66,280,000,000
JPY
|
— |
256,000,000
JPY
|
77,532,000,000
JPY
|
13,113,000,000
JPY
|
86,974,000,000
JPY
|
— |
-3,928,000,000
JPY
|
66,743,000,000
JPY
|
74,483,000,000
JPY
|
2,534,000,000
JPY
|
— |
77,018,000,000
JPY
|
— |
-1,580,000,000
JPY
|
— |
JPY
|
75,438,000,000
JPY
|
77,018,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — |
131,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of products manufactured | — | — | — |
49,131,000,000
JPY
|
— | — | — | — | — | — | — |
54,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
57,717,000,000
JPY
|
— | — | — | — |
74,076,000,000
JPY
|
— | — |
57,507,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,202,000,000
JPY
|
— |
| Total | — | — | — |
75,309,000,000
JPY
|
— | — | — | — | — | — | — |
76,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,811,000,000
JPY
|
— | — | — | — |
10,753,000,000
JPY
|
— | — |
6,626,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,679,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
2,352,000,000
JPY
|
— | — | — | — |
2,254,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,820,000,000
JPY
|
— |
2,268,000,000
JPY
|
-248,000,000
JPY
|
— |
-448,000,000
JPY
|
204,000,000
JPY
|
2,063,000,000
JPY
|
2,143,000,000
JPY
|
— |
323,000,000
JPY
|
2,610,000,000
JPY
|
2,851,000,000
JPY
|
-226,000,000
JPY
|
— |
2,625,000,000
JPY
|
— |
74,000,000
JPY
|
— |
-143,000,000
JPY
|
2,556,000,000
JPY
|
2,482,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
118,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
8,563,000,000
JPY
|
— | — | — | — |
12,897,000,000
JPY
|
— | — |
9,236,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,235,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
666,000,000
JPY
|
— | — | — | — |
2,433,000,000
JPY
|
— | — |
2,606,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,479,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
1,262,000,000
JPY
|
— | — | — | — |
714,000,000
JPY
|
— | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
695,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
16,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Other | — | — | — |
117,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
6,062,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,661,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,257,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
197,000,000
JPY
|
— | — | — | — |
255,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
348,000,000
JPY
|
— | — | — | — |
423,000,000
JPY
|
— | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
772,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
48,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
31,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
6,696,000,000
JPY
|
— | — | — | — |
2,500,000,000
JPY
|
— | — |
2,991,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,126,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
31,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
413,000,000
JPY
|
— | — | — | — |
1,115,000,000
JPY
|
— | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — |
954,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,758,000,000
JPY
|
— | — | — | — |
-1,763,000,000
JPY
|
— | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
-1,345,000,000
JPY
|
— | — | — | — |
-647,000,000
JPY
|
— | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — |
930,000,000
JPY
|
— |
| Profit (loss) | — |
8,041,000,000
JPY
|
— |
8,041,000,000
JPY
|
8,041,000,000
JPY
|
— | — | — |
3,148,000,000
JPY
|
8,041,000,000
JPY
|
— |
2,120,000,000
JPY
|
— | — |
2,120,000,000
JPY
|
— |
2,120,000,000
JPY
|
— |
2,120,000,000
JPY
|
— |
8,195,000,000
JPY
|
— |