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 |
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 | — | — | — | — | — | — |
63,813,864,000
JPY
|
— |
79,693,430,000
JPY
|
— | — |
60,833,033,000
JPY
|
— | — | — | — | — | — | — | — |
75,767,529,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
867,953,000
JPY
|
— |
903,112,000
JPY
|
— | — |
889,068,000
JPY
|
— | — | — | — | — | — | — | — |
884,251,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
52,485,837,000
JPY
|
— |
57,544,632,000
JPY
|
— | — |
49,720,127,000
JPY
|
— | — | — | — | — | — | — | — |
54,299,225,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,768,191,000
JPY
|
— |
17,595,529,000
JPY
|
— | — |
8,530,467,000
JPY
|
— | — | — | — | — | — | — | — |
17,212,927,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — |
7,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
4,653,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,591,612,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
16,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,551,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
4,856,958,000
JPY
|
-33,846,000
JPY
|
1,234,761,000
JPY
|
— | — |
6,057,373,000
JPY
|
2,559,834,000
JPY
|
— |
4,818,092,000
JPY
|
— |
-1,239,780,000
JPY
|
2,582,438,000
JPY
|
— |
5,677,469,000
JPY
|
— |
55,554,000
JPY
|
1,247,977,000
JPY
|
-1,162,082,000
JPY
|
— |
4,373,937,000
JPY
|
4,515,387,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
289,834,000
JPY
|
— | — | — | — |
286,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
11,328,026,000
JPY
|
— |
22,148,798,000
JPY
|
— | — |
11,112,905,000
JPY
|
— | — | — | — | — | — | — | — |
21,468,303,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,363,426,000
JPY
|
— |
5,386,515,000
JPY
|
— | — |
3,442,520,000
JPY
|
— | — | — | — | — | — | — | — |
5,105,980,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
4,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,435,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,464,211,000
JPY
|
— |
4,663,343,000
JPY
|
— | — |
1,407,663,000
JPY
|
— | — | — | — | — | — | — | — |
4,568,602,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — |
429,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
452,389,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — | — |
1,574,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,556,781,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
954,823,000
JPY
|
— |
793,740,000
JPY
|
— | — |
975,225,000
JPY
|
— | — | — | — | — | — | — | — |
789,368,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
233,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,859,000
JPY
|
— |
| Other | — | — | — | — | — | — |
664,989,000
JPY
|
— |
301,478,000
JPY
|
— | — |
688,554,000
JPY
|
— | — | — | — | — | — | — | — |
303,263,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
105,263,000
JPY
|
— |
167,521,000
JPY
|
— | — |
16,000
JPY
|
— | — | — | — | — | — | — | — |
31,899,000
JPY
|
— |
| Other | — | — | — | — | — | — |
4,300,000
JPY
|
— |
300,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
25,538,000
JPY
|
— |
35,528,000
JPY
|
— | — |
25,345,000
JPY
|
— | — | — | — | — | — | — | — |
36,437,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
151,232,000
JPY
|
— |
225,317,000
JPY
|
— | — |
115,143,000
JPY
|
— | — | — | — | — | — | — | — |
198,775,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
125,693,000
JPY
|
— |
67,440,000
JPY
|
— | — |
89,797,000
JPY
|
— | — | — | — | — | — | — | — |
52,994,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
939,920,000
JPY
|
— |
636,210,000
JPY
|
— | — |
33,968,000
JPY
|
— | — | — | — | — | — | — | — |
34,502,000
JPY
|
— |
| Impairment losses |
431,416,000
JPY
|
JPY
|
195,674,000
JPY
|
— |
JPY
|
627,090,000
JPY
|
431,416,000
JPY
|
— |
627,090,000
JPY
|
— | — |
8,190,000
JPY
|
— |
8,190,000
JPY
|
— |
JPY
|
JPY
|
— | — |
8,190,000
JPY
|
8,190,000
JPY
|
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
1,413,000
JPY
|
— | — | — | — | — | — | — | — |
1,413,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
100,962,000
JPY
|
— |
167,219,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
1,000
JPY
|
— |
1,000
JPY
|
— | — |
16,000
JPY
|
— | — | — | — | — | — | — | — |
605,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,528,769,000
JPY
|
— |
4,917,826,000
JPY
|
— | — |
3,408,568,000
JPY
|
— | — | — | — | — | — | — | — |
5,103,377,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
751,000,000
JPY
|
— |
1,509,341,000
JPY
|
— | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,741,716,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
77,127,000
JPY
|
— |
124,256,000
JPY
|
— | — |
16,497,000
JPY
|
— | — | — | — | — | — | — | — |
-17,557,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
828,127,000
JPY
|
— |
1,633,597,000
JPY
|
— | — |
1,077,497,000
JPY
|
— | — | — | — | — | — | — | — |
1,724,159,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,700,642,000
JPY
|
— | — |
1,700,642,000
JPY
|
1,700,642,000
JPY
|
3,284,228,000
JPY
|
1,700,642,000
JPY
|
— |
2,331,070,000
JPY
|
2,331,070,000
JPY
|
— |
2,331,070,000
JPY
|
— | — | — |
2,331,070,000
JPY
|
— |
3,379,218,000
JPY
|
— |