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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
102,110,000,000
JPY
|
— |
83,135,000,000
JPY
|
— |
4,115,000,000
JPY
|
45,046,000,000
JPY
|
101,596,000,000
JPY
|
17,086,000,000
JPY
|
11,422,000,000
JPY
|
— |
-513,000,000
JPY
|
24,439,000,000
JPY
|
71,368,000,000
JPY
|
— | — |
-512,000,000
JPY
|
— |
16,349,000,000
JPY
|
88,974,000,000
JPY
|
89,486,000,000
JPY
|
6,963,000,000
JPY
|
4,074,000,000
JPY
|
39,621,000,000
JPY
|
22,477,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — |
75,969,000,000
JPY
|
— | — | — |
91,531,000,000
JPY
|
— | — | — | — | — |
65,060,000,000
JPY
|
— | — | — | — | — |
79,833,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
5,039,000,000
JPY
|
— | — | — |
7,568,000,000
JPY
|
— | — | — | — | — |
4,944,000,000
JPY
|
— | — | — | — | — |
7,373,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
60,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — |
540,000,000
JPY
|
— | — | — |
813,000,000
JPY
|
— | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,584,000,000
JPY
|
— |
2,125,000,000
JPY
|
— |
126,000,000
JPY
|
548,000,000
JPY
|
2,497,000,000
JPY
|
257,000,000
JPY
|
371,000,000
JPY
|
— |
-87,000,000
JPY
|
1,280,000,000
JPY
|
1,363,000,000
JPY
|
— | — |
-134,000,000
JPY
|
— |
389,000,000
JPY
|
1,767,000,000
JPY
|
1,901,000,000
JPY
|
-14,000,000
JPY
|
123,000,000
JPY
|
422,000,000
JPY
|
979,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
7,165,000,000
JPY
|
— | — | — |
10,065,000,000
JPY
|
— | — | — | — | — |
6,308,000,000
JPY
|
— | — | — | — | — |
9,140,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,209,000,000
JPY
|
— | — | — |
2,541,000,000
JPY
|
— | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — |
1,863,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — |
84,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
149,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
9,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
40,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — |
0
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
65,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
24,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
67,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
3,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
62,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
0
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,142,000,000
JPY
|
— | — | — |
2,519,000,000
JPY
|
— | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
681,000,000
JPY
|
— | — | — |
822,000,000
JPY
|
— | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-19,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — |
662,000,000
JPY
|
— | — | — |
807,000,000
JPY
|
— | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,480,000,000
JPY
|
1,480,000,000
JPY
|
1,480,000,000
JPY
|
— | — |
1,711,000,000
JPY
|
— | — |
1,480,000,000
JPY
|
— | — |
978,000,000
JPY
|
978,000,000
JPY
|
978,000,000
JPY
|
— |
978,000,000
JPY
|
— |
1,273,000,000
JPY
|
— | — | — | — | — |