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 | ||||||||||||||||||||||
| Net sales |
71,887,000,000
JPY
|
304,637,000,000
JPY
|
229,603,000,000
JPY
|
— | — |
301,490,000,000
JPY
|
135,893,000,000
JPY
|
3,147,000,000
JPY
|
303,399,000,000
JPY
|
— |
-1,238,000,000
JPY
|
120,516,000,000
JPY
|
— |
265,213,000,000
JPY
|
-1,193,000,000
JPY
|
— |
199,028,000,000
JPY
|
66,185,000,000
JPY
|
2,742,000,000
JPY
|
266,762,000,000
JPY
|
267,955,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
55,541,000,000
JPY
|
— |
81,547,000,000
JPY
|
— | — |
46,527,000,000
JPY
|
— | — | — | — | — | — | — |
67,027,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
936,000,000
JPY
|
— |
3,188,000,000
JPY
|
— | — |
915,000,000
JPY
|
— | — | — | — | — | — | — |
2,945,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
68,870,000,000
JPY
|
— |
173,443,000,000
JPY
|
— | — |
65,668,000,000
JPY
|
— | — | — | — | — | — | — |
160,574,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
28,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,849,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
5,826,000,000
JPY
|
53,265,000,000
JPY
|
46,382,000,000
JPY
|
— | — |
52,208,000,000
JPY
|
11,481,000,000
JPY
|
1,057,000,000
JPY
|
48,408,000,000
JPY
|
— |
-4,857,000,000
JPY
|
8,320,000,000
JPY
|
— |
42,611,000,000
JPY
|
-4,525,000,000
JPY
|
— |
36,983,000,000
JPY
|
5,627,000,000
JPY
|
1,074,000,000
JPY
|
39,160,000,000
JPY
|
43,685,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
80,352,000,000
JPY
|
— |
221,852,000,000
JPY
|
— | — |
73,989,000,000
JPY
|
— | — | — | — | — | — | — |
199,735,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
20,021,000,000
JPY
|
— |
48,508,000,000
JPY
|
— | — |
15,017,000,000
JPY
|
— | — | — | — | — | — | — |
39,564,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
254,000,000
JPY
|
— |
196,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
220,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
9,322,000,000
JPY
|
— |
1,020,000,000
JPY
|
— | — |
6,755,000,000
JPY
|
— | — | — | — | — | — | — |
696,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
8,804,000,000
JPY
|
— |
74,000,000
JPY
|
— | — |
6,318,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
155,000,000
JPY
|
— |
32,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
11,137,000,000
JPY
|
— |
20,008,000,000
JPY
|
— | — |
11,765,000,000
JPY
|
— | — | — | — | — | — | — |
18,684,000,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
7,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,621,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
816,000,000
JPY
|
816,000,000
JPY
|
— |
JPY
|
816,000,000
JPY
|
— |
JPY
|
816,000,000
JPY
|
— |
JPY
|
— | — |
772,000,000
JPY
|
JPY
|
— |
772,000,000
JPY
|
JPY
|
JPY
|
772,000,000
JPY
|
772,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
2,463,000,000
JPY
|
— |
299,000,000
JPY
|
— | — |
1,835,000,000
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
92,000,000
JPY
|
— |
213,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
272,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
963,000,000
JPY
|
— |
79,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
4,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
781,000,000
JPY
|
— |
920,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
31,000,000
JPY
|
— |
32,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
17,714,000,000
JPY
|
— |
48,242,000,000
JPY
|
— | — |
13,346,000,000
JPY
|
— | — | — | — | — | — | — |
39,425,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
3,105,000,000
JPY
|
— |
15,961,000,000
JPY
|
— | — |
2,154,000,000
JPY
|
— | — | — | — | — | — | — |
14,276,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-284,000,000
JPY
|
— |
-1,246,000,000
JPY
|
— | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — |
1,208,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
2,821,000,000
JPY
|
— |
14,715,000,000
JPY
|
— | — |
3,276,000,000
JPY
|
— | — | — | — | — | — | — |
15,485,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
14,893,000,000
JPY
|
— | — |
14,893,000,000
JPY
|
— |
33,526,000,000
JPY
|
14,893,000,000
JPY
|
— |
10,070,000,000
JPY
|
10,070,000,000
JPY
|
— | — |
10,070,000,000
JPY
|
— | — | — |
23,939,000,000
JPY
|
— | — |