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 |
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 | — |
258,496,000,000
JPY
|
433,092,000,000
JPY
|
224,687,000,000
JPY
|
483,183,000,000
JPY
|
— |
-50,091,000,000
JPY
|
127,172,000,000
JPY
|
— |
133,108,000,000
JPY
|
163,793,000,000
JPY
|
78,054,000,000
JPY
|
296,902,000,000
JPY
|
270,969,000,000
JPY
|
— |
-25,932,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
333,070,000,000
JPY
|
— | — | — | — |
103,769,000,000
JPY
|
— | — | — |
64,682,000,000
JPY
|
— |
207,098,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
1,151,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— |
773,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
5,054,000,000
JPY
|
— | — | — | — |
811,000,000
JPY
|
— | — | — |
438,000,000
JPY
|
— |
2,461,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
90,741,000,000
JPY
|
— | — | — | — |
21,159,000,000
JPY
|
— | — | — |
13,240,000,000
JPY
|
— |
53,362,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
912,000,000
JPY
|
— | — | — | — |
-821,000,000
JPY
|
— | — | — |
-490,000,000
JPY
|
— |
-70,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — |
100,022,000,000
JPY
|
— | — | — | — |
23,402,000,000
JPY
|
— | — | — |
13,372,000,000
JPY
|
— |
63,871,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
6,661,000,000
JPY
|
9,280,000,000
JPY
|
2,619,000,000
JPY
|
9,280,000,000
JPY
|
— |
JPY
|
2,243,000,000
JPY
|
— |
2,934,000,000
JPY
|
7,573,000,000
JPY
|
132,000,000
JPY
|
10,508,000,000
JPY
|
10,508,000,000
JPY
|
— |
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
8,425,000,000
JPY
|
— | — | — | — |
3,535,000,000
JPY
|
— | — | — |
1,072,000,000
JPY
|
— |
8,978,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
765,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— |
251,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
179,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
2,666,000,000
JPY
|
— | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
3,662,000,000
JPY
|
7,600,000,000
JPY
|
3,938,000,000
JPY
|
7,600,000,000
JPY
|
— |
JPY
|
— | — |
995,000,000
JPY
|
1,106,000,000
JPY
|
— |
2,102,000,000
JPY
|
2,102,000,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
1,136,000,000
JPY
|
— | — | — | — |
692,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— |
636,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
1,484,000,000
JPY
|
— | — | — | — |
2,239,000,000
JPY
|
— | — | — |
1,499,000,000
JPY
|
— |
1,127,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
116,000,000
JPY
|
— | — | — | — |
1,831,000,000
JPY
|
— | — | — |
1,273,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — |
| Other | — | — |
602,000,000
JPY
|
— | — | — | — |
322,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— |
407,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,060,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— |
271,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
199,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
445,000,000
JPY
|
504,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
2,339,000,000
JPY
|
— | — | — | — |
947,000,000
JPY
|
— | — | — |
559,000,000
JPY
|
— |
2,658,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
143,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
397,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
7,544,000,000
JPY
|
— | — | — | — |
3,383,000,000
JPY
|
— | — | — |
1,036,000,000
JPY
|
— |
8,795,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
27,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
152,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — |
6,071,000,000
JPY
|
— | — | — | — |
358,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
— |
4,803,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-1,756,000,000
JPY
|
— | — | — | — |
-119,000,000
JPY
|
— | — | — |
-60,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
4,315,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— | — | — |
-42,000,000
JPY
|
— |
4,948,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,144,000,000
JPY
|
— |
3,229,000,000
JPY
|
— | — |
3,144,000,000
JPY
|
— |
3,144,000,000
JPY
|
3,144,000,000
JPY
|
— | — |
1,079,000,000
JPY
|
— |
3,847,000,000
JPY
|
1,079,000,000
JPY
|
— |
1,079,000,000
JPY
|
1,079,000,000
JPY
|