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 |
43,656,000,000
JPY
|
34,358,000,000
JPY
|
3,167,000,000
JPY
|
— |
37,526,000,000
JPY
|
37,073,000,000
JPY
|
— |
6,130,000,000
JPY
|
42,857,000,000
JPY
|
— |
30,071,000,000
JPY
|
— |
27,449,000,000
JPY
|
3,187,000,000
JPY
|
30,636,000,000
JPY
|
— | — |
5,902,000,000
JPY
|
35,824,000,000
JPY
|
36,538,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
20,926,000,000
JPY
|
— | — |
23,291,000,000
JPY
|
— |
18,606,000,000
JPY
|
— | — | — | — | — | — | — |
21,206,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Taxes and dues | — | — | — | — | — |
718,000,000
JPY
|
— | — |
756,000,000
JPY
|
— |
734,000,000
JPY
|
— | — | — | — | — | — | — |
746,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,853,000,000
JPY
|
— | — |
6,241,000,000
JPY
|
— |
3,726,000,000
JPY
|
— | — | — | — | — | — | — |
5,757,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — |
290,000,000
JPY
|
— | — |
1,410,000,000
JPY
|
— |
257,000,000
JPY
|
— | — | — | — | — | — | — |
1,295,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
13,501,000,000
JPY
|
11,060,000,000
JPY
|
1,488,000,000
JPY
|
— |
12,549,000,000
JPY
|
12,292,000,000
JPY
|
— |
951,000,000
JPY
|
13,324,000,000
JPY
|
— |
7,738,000,000
JPY
|
— |
6,235,000,000
JPY
|
1,594,000,000
JPY
|
7,830,000,000
JPY
|
— | — |
1,188,000,000
JPY
|
8,860,000,000
JPY
|
9,019,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
16,146,000,000
JPY
|
— | — |
19,566,000,000
JPY
|
— |
11,465,000,000
JPY
|
— | — | — | — | — | — | — |
14,618,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
11,952,000,000
JPY
|
— | — |
12,948,000,000
JPY
|
— |
7,371,000,000
JPY
|
— | — | — | — | — | — | — |
8,491,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
8,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
97,000,000
JPY
|
— | — |
96,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
34,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,290,000,000
JPY
|
— | — |
1,329,000,000
JPY
|
— |
1,045,000,000
JPY
|
— | — | — | — | — | — | — |
1,078,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
55,000,000
JPY
|
— | — |
426,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — | — |
403,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
437,000,000
JPY
|
— | — |
472,000,000
JPY
|
— |
441,000,000
JPY
|
— | — | — | — | — | — | — |
442,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
2,182,000,000
JPY
|
— | — |
2,182,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses |
2,182,000,000
JPY
|
JPY
|
2,182,000,000
JPY
|
— |
2,182,000,000
JPY
|
2,182,000,000
JPY
|
— |
JPY
|
2,182,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
9,770,000,000
JPY
|
— | — |
10,766,000,000
JPY
|
— |
7,371,000,000
JPY
|
— | — | — | — | — | — | — |
8,491,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
4,391,000,000
JPY
|
— | — |
4,756,000,000
JPY
|
— |
2,589,000,000
JPY
|
— | — | — | — | — | — | — |
3,116,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-860,000,000
JPY
|
— | — |
-841,000,000
JPY
|
— |
-97,000,000
JPY
|
— | — | — | — | — | — | — |
-81,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
3,530,000,000
JPY
|
— | — |
3,914,000,000
JPY
|
— |
2,491,000,000
JPY
|
— | — | — | — | — | — | — |
3,034,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
6,239,000,000
JPY
|
— |
6,239,000,000
JPY
|
6,239,000,000
JPY
|
— |
6,851,000,000
JPY
|
6,239,000,000
JPY
|
4,880,000,000
JPY
|
4,880,000,000
JPY
|
— | — | — |
4,880,000,000
JPY
|
4,880,000,000
JPY
|
— |
5,457,000,000
JPY
|
— |