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 |
124,170,000,000
JPY
|
74,178,000,000
JPY
|
49,992,000,000
JPY
|
— | — |
82,831,000,000
JPY
|
— |
114,725,000,000
JPY
|
— |
-9,445,000,000
JPY
|
65,923,000,000
JPY
|
— |
43,289,000,000
JPY
|
76,050,000,000
JPY
|
— | — |
-9,803,000,000
JPY
|
— |
109,536,000,000
JPY
|
119,339,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
2,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
2,570,000,000
JPY
|
— |
8,979,000,000
JPY
|
— | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — |
8,963,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
50,374,000,000
JPY
|
— |
56,889,000,000
JPY
|
— | — |
33,848,000,000
JPY
|
— | — | — | — | — | — | — |
52,648,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
26,396,000,000
JPY
|
— |
47,146,000,000
JPY
|
— | — |
24,187,000,000
JPY
|
— | — | — | — | — | — | — |
44,686,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
6,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,512,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Operating profit (loss) |
10,678,000,000
JPY
|
8,011,000,000
JPY
|
2,667,000,000
JPY
|
— | — |
6,061,000,000
JPY
|
— |
10,689,000,000
JPY
|
— |
10,000,000
JPY
|
7,888,000,000
JPY
|
— |
3,957,000,000
JPY
|
8,232,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
12,201,000,000
JPY
|
12,190,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
32,457,000,000
JPY
|
— |
57,835,000,000
JPY
|
— | — |
32,075,000,000
JPY
|
— | — | — | — | — | — | — |
56,887,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
6,318,000,000
JPY
|
— |
11,093,000,000
JPY
|
— | — |
7,940,000,000
JPY
|
— | — | — | — | — | — | — |
12,176,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Supplies expenses | — | — | — | — | — |
2,675,000,000
JPY
|
— |
3,838,000,000
JPY
|
— | — |
2,494,000,000
JPY
|
— | — | — | — | — | — | — |
3,870,000,000
JPY
|
— |
| Repair expenses | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
— |
| Amortization of goodwill | — |
359,000,000
JPY
|
461,000,000
JPY
|
— |
820,000,000
JPY
|
— | — |
820,000,000
JPY
|
— | — | — | — |
408,000,000
JPY
|
569,000,000
JPY
|
978,000,000
JPY
|
— | — | — |
978,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
985,000,000
JPY
|
— |
990,000,000
JPY
|
— | — |
776,000,000
JPY
|
— | — | — | — | — | — | — |
605,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Other | — | — | — | — | — |
335,000,000
JPY
|
— |
361,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — | — | — | — | — | — |
279,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
509,000,000
JPY
|
— |
931,000,000
JPY
|
— | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
325,000,000
JPY
|
— |
348,000,000
JPY
|
— | — |
353,000,000
JPY
|
— | — | — | — | — | — | — |
389,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,282,000,000
JPY
|
— |
807,000,000
JPY
|
— | — |
2,282,000,000
JPY
|
— | — | — | — | — | — | — |
2,393,000,000
JPY
|
— |
| Other | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
728,000,000
JPY
|
— |
586,000,000
JPY
|
— | — |
724,000,000
JPY
|
— | — | — | — | — | — | — |
630,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
| Other | — | — | — | — | — |
403,000,000
JPY
|
— |
43,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
5,546,000,000
JPY
|
— |
11,217,000,000
JPY
|
— | — |
5,930,000,000
JPY
|
— | — | — | — | — | — | — |
10,070,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
32,000,000
JPY
|
— |
454,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
477,000,000
JPY
|
— |
477,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,748,000,000
JPY
|
— |
3,294,000,000
JPY
|
— | — |
2,160,000,000
JPY
|
— | — | — | — | — | — | — |
3,520,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
238,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
729,000,000
JPY
|
— |
791,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-268,000,000
JPY
|
— |
125,000,000
JPY
|
— | — |
-481,000,000
JPY
|
— | — | — | — | — | — | — |
-365,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,479,000,000
JPY
|
— |
3,419,000,000
JPY
|
— | — |
1,678,000,000
JPY
|
— | — | — | — | — | — | — |
3,155,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
4,066,000,000
JPY
|
— |
4,066,000,000
JPY
|
4,066,000,000
JPY
|
7,798,000,000
JPY
|
4,066,000,000
JPY
|
— |
4,251,000,000
JPY
|
4,251,000,000
JPY
|
— | — | — |
4,251,000,000
JPY
|
— |
4,251,000,000
JPY
|
6,914,000,000
JPY
|
— |