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 | ||||||||||||||||||||||
| Net sales |
-2,038,790,000
JPY
|
— | — |
8,235,971,000
JPY
|
659,116,000
JPY
|
6,862,256,000
JPY
|
— |
8,901,046,000
JPY
|
— |
8,895,087,000
JPY
|
5,958,000
JPY
|
6,534,350,000
JPY
|
7,998,972,000
JPY
|
652,358,000
JPY
|
— | — | — | — |
8,651,330,000
JPY
|
8,657,395,000
JPY
|
6,064,000
JPY
|
-2,123,044,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
15,087,000
JPY
|
— | — | — | — | — |
-15,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
382,054,000
JPY
|
— | — | — | — | — |
360,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
24,937,000
JPY
|
— | — | — | — | — |
24,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
26,212,000
JPY
|
— | — | — | — | — |
25,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
105,811,000
JPY
|
— | — | — | — | — |
122,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
60,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
26,432,000
JPY
|
— | — | — | — | — |
27,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
1,353,000
JPY
|
— | — | — | — | — |
1,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-357,795,000
JPY
|
— | — |
443,222,000
JPY
|
-52,640,000
JPY
|
38,633,000
JPY
|
— |
396,428,000
JPY
|
— |
390,582,000
JPY
|
5,846,000
JPY
|
106,840,000
JPY
|
481,140,000
JPY
|
-48,122,000
JPY
|
— | — | — | — |
433,018,000
JPY
|
438,957,000
JPY
|
5,938,000
JPY
|
-332,116,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
174,830,000
JPY
|
— | — | — | — | — |
201,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
188,977,000
JPY
|
— | — | — | — | — |
191,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
19,366,000
JPY
|
— | — | — | — | — |
18,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — |
45,917,000
JPY
|
— | — | — | — | — |
27,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
18,463,000
JPY
|
— | — | — | — | — |
22,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
54,258,000
JPY
|
— | — | — | — | — |
114,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — |
2,500,000
JPY
|
— | — | — | — | — |
2,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
26,524,000
JPY
|
1,396,000
JPY
|
27,931,000
JPY
|
— | — | — |
27,920,000
JPY
|
11,000
JPY
|
27,931,000
JPY
|
26,524,000
JPY
|
1,396,000
JPY
|
— | — | — |
JPY
|
27,920,000
JPY
|
— |
11,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
52,781,000
JPY
|
— | — | — | — | — |
96,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
6,377,000
JPY
|
— | — | — | — | — |
12,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
23,591,000
JPY
|
— | — | — | — | — |
2,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
205,497,000
JPY
|
— | — | — | — | — |
313,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,529,000
JPY
|
— | — | — | — | — |
7,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
46,729,000
JPY
|
— | — | — | — | — |
106,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
78,876,000
JPY
|
— | — | — | — | — |
49,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
110,000
JPY
|
— | — | — | — | — |
1,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-22,320,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
56,555,000
JPY
|
— | — | — | — | — |
49,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
148,941,000
JPY
|
— | — |
148,941,000
JPY
|
148,941,000
JPY
|
— |
148,941,000
JPY
|
— | — |
264,180,000
JPY
|
— | — |
264,180,000
JPY
|
264,180,000
JPY
|
264,180,000
JPY
|
— | — | — | — | — |