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 | — |
299,262,000,000
JPY
|
— | — | — | — |
268,079,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating revenue | — | — | — |
8,096,000,000
JPY
|
— |
6,906,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Cost of sales | — |
179,678,000,000
JPY
|
— | — | — | — |
156,082,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
104,915,000,000
JPY
|
— | — | — | — |
103,334,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — |
6,945,000,000
JPY
|
— |
5,791,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
21,369,000,000
JPY
|
— | — | — | — |
20,851,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
14,668,000,000
JPY
|
— |
1,150,000,000
JPY
|
— |
1,115,000,000
JPY
|
8,662,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
119,583,000,000
JPY
|
— | — | — | — |
111,996,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
15,248,000,000
JPY
|
— |
881,000,000
JPY
|
— |
972,000,000
JPY
|
9,040,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
46,000,000
JPY
|
— |
130,000,000
JPY
|
— |
144,000,000
JPY
|
42,000,000
JPY
|
— | — | — |
| Non-operating income | — |
2,142,000,000
JPY
|
— |
598,000,000
JPY
|
— |
316,000,000
JPY
|
1,867,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— |
JPY
|
— |
47,000,000
JPY
|
47,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
861,000,000
JPY
|
— | — | — | — |
540,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — |
127,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
176,000,000
JPY
|
— |
92,000,000
JPY
|
— |
116,000,000
JPY
|
201,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
2,745,000,000
JPY
|
— |
736,000,000
JPY
|
— |
263,000,000
JPY
|
2,024,000,000
JPY
|
— | — | — |
| Impairment losses | — |
2,122,000,000
JPY
|
— | — | — | — |
1,862,000,000
JPY
|
— | — | — |
| Other | — |
22,000,000
JPY
|
— |
5,000,000
JPY
|
— |
101,000,000
JPY
|
42,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,562,000,000
JPY
|
— |
867,000,000
JPY
|
— |
459,000,000
JPY
|
1,489,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
263,000,000
JPY
|
— |
742,000,000
JPY
|
— |
17,000,000
JPY
|
51,000,000
JPY
|
— | — | — |
| Other | — |
185,000,000
JPY
|
— | — | — | — |
449,000,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — |
31,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
12,502,000,000
JPY
|
— |
144,000,000
JPY
|
— |
756,000,000
JPY
|
7,064,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— |
JPY
|
— |
47,000,000
JPY
|
47,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
5,644,000,000
JPY
|
— |
380,000,000
JPY
|
— |
52,000,000
JPY
|
2,066,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
243,000,000
JPY
|
— |
151,000,000
JPY
|
— |
33,000,000
JPY
|
774,000,000
JPY
|
— | — | — |
| Income taxes | — |
5,888,000,000
JPY
|
— |
531,000,000
JPY
|
— |
86,000,000
JPY
|
2,841,000,000
JPY
|
— | — | — |
| Profit (loss) |
-386,000,000
JPY
|
6,614,000,000
JPY
|
-386,000,000
JPY
|
-386,000,000
JPY
|
-386,000,000
JPY
|
670,000,000
JPY
|
4,223,000,000
JPY
|
670,000,000
JPY
|
670,000,000
JPY
|
670,000,000
JPY
|