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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Operating revenue | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Net sales | — | — |
133,727,000,000
JPY
|
71,112,000,000
JPY
|
105,275,000,000
JPY
|
— |
28,452,000,000
JPY
|
133,727,000,000
JPY
|
— |
0
JPY
|
77,212,000,000
JPY
|
— |
141,536,000,000
JPY
|
— |
-3,000,000
JPY
|
— |
141,532,000,000
JPY
|
115,429,000,000
JPY
|
26,106,000,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Depreciation | — | — | — |
148,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales | — | — | — |
64,117,000,000
JPY
|
— | — | — |
120,603,000,000
JPY
|
— | — |
69,769,000,000
JPY
|
— | — | — | — | — |
128,379,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
6,634,000,000
JPY
|
— | — | — |
11,550,000,000
JPY
|
— | — |
6,986,000,000
JPY
|
— | — | — | — | — |
11,843,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
48,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
3,470,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,410,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Gross profit (loss) | — | — | — |
6,994,000,000
JPY
|
— | — | — |
13,123,000,000
JPY
|
— | — |
7,442,000,000
JPY
|
— | — | — | — | — |
13,153,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,178,000,000
JPY
|
359,000,000
JPY
|
1,006,000,000
JPY
|
— |
1,171,000,000
JPY
|
1,573,000,000
JPY
|
— |
-605,000,000
JPY
|
455,000,000
JPY
|
— |
1,877,000,000
JPY
|
— |
-567,000,000
JPY
|
— |
1,309,000,000
JPY
|
854,000,000
JPY
|
1,022,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
643,000,000
JPY
|
— | — | — |
1,502,000,000
JPY
|
— | — |
693,000,000
JPY
|
— | — | — | — | — |
1,107,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||
| Dividend income | — | — | — |
360,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — |
516,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
502,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— | — |
659,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
33,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
473,000,000
JPY
|
— | — | — |
474,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — | — | — | — |
1,954,000,000
JPY
|
— | — |
| Other | — | — | — |
13,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — |
162,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||
| Extraordinary losses | — | — | — |
420,000,000
JPY
|
— | — | — |
452,000,000
JPY
|
— | — |
615,000,000
JPY
|
— | — | — | — | — |
710,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— |
281,000,000
JPY
|
JPY
|
— |
281,000,000
JPY
|
281,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — |
32,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
218,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
— | — |
421,000,000
JPY
|
— | — | — | — | — |
405,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
31,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — |
24,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — |
1,634,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
459,000,000
JPY
|
— | — | — |
459,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
696,000,000
JPY
|
— | — | — |
1,524,000,000
JPY
|
— | — |
397,000,000
JPY
|
— | — | — | — | — |
2,351,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
231,000,000
JPY
|
— | — | — |
526,000,000
JPY
|
— | — |
-111,000,000
JPY
|
— | — | — | — | — |
531,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
40,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes | — | — | — |
271,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
— | — |
-108,000,000
JPY
|
— | — | — | — | — |
716,000,000
JPY
|
— | — |
| Profit (loss) |
425,000,000
JPY
|
— | — |
425,000,000
JPY
|
— |
425,000,000
JPY
|
— |
913,000,000
JPY
|
425,000,000
JPY
|
— |
506,000,000
JPY
|
506,000,000
JPY
|
— |
506,000,000
JPY
|
— |
506,000,000
JPY
|
1,634,000,000
JPY
|
— | — |