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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
37,684,000,000
JPY
|
— | — | — | — |
40,414,000,000
JPY
|
— | — | — |
| Operating revenue | — | — | — |
1,152,000,000
JPY
|
— |
1,220,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
239,000,000
JPY
|
— |
277,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
132,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
28,209,000,000
JPY
|
— | — | — | — |
30,763,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
8,958,000,000
JPY
|
— | — | — | — |
8,618,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
27,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
9,474,000,000
JPY
|
— | — | — | — |
9,651,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
653,000,000
JPY
|
— |
325,000,000
JPY
|
— |
338,000,000
JPY
|
1,076,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Operating profit (loss) | — |
516,000,000
JPY
|
— |
366,000,000
JPY
|
— |
344,000,000
JPY
|
1,033,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
3,000,000
JPY
|
— |
23,000,000
JPY
|
— |
33,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
18,000,000
JPY
|
— |
JPY
|
— |
JPY
|
0
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
243,000,000
JPY
|
— |
30,000,000
JPY
|
— |
39,000,000
JPY
|
200,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
84,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — |
| Other | — | — | — |
7,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — |
112,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — | — |
60,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
59,000,000
JPY
|
— |
49,000,000
JPY
|
— |
40,000,000
JPY
|
67,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
106,000,000
JPY
|
— |
71,000,000
JPY
|
— |
44,000,000
JPY
|
156,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
22,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
101,000,000
JPY
|
— |
568,000,000
JPY
|
— |
JPY
|
173,000,000
JPY
|
— | — | — |
| Impairment losses | — |
85,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
570,000,000
JPY
|
— |
-242,000,000
JPY
|
— |
338,000,000
JPY
|
903,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
16,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
9,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
158,000,000
JPY
|
— |
24,000,000
JPY
|
— |
4,000,000
JPY
|
313,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
108,000,000
JPY
|
— |
4,000,000
JPY
|
— |
-10,000,000
JPY
|
75,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
267,000,000
JPY
|
— |
29,000,000
JPY
|
— |
-5,000,000
JPY
|
389,000,000
JPY
|
— | — | — |
| Profit (loss) |
-271,000,000
JPY
|
303,000,000
JPY
|
-271,000,000
JPY
|
-271,000,000
JPY
|
-271,000,000
JPY
|
343,000,000
JPY
|
514,000,000
JPY
|
343,000,000
JPY
|
343,000,000
JPY
|
343,000,000
JPY
|