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 |
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 |
88,748,000,000
JPY
|
— |
70,744,000,000
JPY
|
— |
87,910,000,000
JPY
|
41,478,000,000
JPY
|
31,530,000,000
JPY
|
— |
15,739,000,000
JPY
|
-837,000,000
JPY
|
17,740,000,000
JPY
|
69,865,000,000
JPY
|
— | — |
-711,000,000
JPY
|
— |
86,937,000,000
JPY
|
87,649,000,000
JPY
|
39,792,000,000
JPY
|
30,116,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — |
56,985,000,000
JPY
|
— |
69,595,000,000
JPY
|
— | — | — | — | — | — |
56,357,000,000
JPY
|
— | — | — | — |
68,743,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — |
137,000,000
JPY
|
— |
233,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
12,554,000,000
JPY
|
— |
15,971,000,000
JPY
|
— | — | — | — | — | — |
12,291,000,000
JPY
|
— | — | — | — |
15,658,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-41,000,000
JPY
|
— |
-36,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,011,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — |
13,758,000,000
JPY
|
— |
18,315,000,000
JPY
|
— | — | — | — | — | — |
13,507,000,000
JPY
|
— | — | — | — |
18,193,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
4,899,000,000
JPY
|
— |
1,204,000,000
JPY
|
— |
2,343,000,000
JPY
|
3,603,000,000
JPY
|
2,067,000,000
JPY
|
— |
-770,000,000
JPY
|
-2,555,000,000
JPY
|
-1,277,000,000
JPY
|
1,216,000,000
JPY
|
— | — |
-2,247,000,000
JPY
|
— |
2,535,000,000
JPY
|
4,782,000,000
JPY
|
3,532,000,000
JPY
|
2,527,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — |
2,397,000,000
JPY
|
— |
2,769,000,000
JPY
|
— | — | — | — | — | — |
2,121,000,000
JPY
|
— | — | — | — |
3,004,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
499,000,000
JPY
|
— |
610,000,000
JPY
|
— | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — |
591,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,486,000,000
JPY
|
— |
587,000,000
JPY
|
— | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — | — |
571,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — |
491,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
50,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
293,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
243,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
454,000,000
JPY
|
— |
460,000,000
JPY
|
— | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — |
675,000,000
JPY
|
— | — | — |
| Impairment losses |
73,000,000
JPY
|
— |
114,000,000
JPY
|
— |
99,000,000
JPY
|
JPY
|
12,000,000
JPY
|
— |
61,000,000
JPY
|
26,000,000
JPY
|
70,000,000
JPY
|
232,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
182,000,000
JPY
|
158,000,000
JPY
|
JPY
|
88,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
451,000,000
JPY
|
— |
495,000,000
JPY
|
— | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — |
513,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,442,000,000
JPY
|
— |
2,919,000,000
JPY
|
— | — | — | — | — | — |
2,096,000,000
JPY
|
— | — | — | — |
2,920,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
157,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
314,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
460,000,000
JPY
|
— |
785,000,000
JPY
|
— | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — |
990,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — |
-181,000,000
JPY
|
— |
-150,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
-44,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
278,000,000
JPY
|
— |
634,000,000
JPY
|
— | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — |
945,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,164,000,000
JPY
|
2,164,000,000
JPY
|
2,164,000,000
JPY
|
2,284,000,000
JPY
|
— | — |
2,164,000,000
JPY
|
— | — | — |
1,613,000,000
JPY
|
1,613,000,000
JPY
|
1,613,000,000
JPY
|
— |
1,613,000,000
JPY
|
1,974,000,000
JPY
|
— | — | — |