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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
131,839,000,000
JPY
|
— | — |
372,535,000,000
JPY
|
— | — |
21,216,000,000
JPY
|
361,954,000,000
JPY
|
219,479,000,000
JPY
|
— |
-10,580,000,000
JPY
|
— | — |
365,785,000,000
JPY
|
— |
-10,421,000,000
JPY
|
20,673,000,000
JPY
|
221,053,000,000
JPY
|
— |
124,058,000,000
JPY
|
355,363,000,000
JPY
|
— |
| Real estate lease revenue | — | — | — | — |
15,698,000,000
JPY
|
— | — | — | — | — | — |
15,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | — | — | — | — |
17,534,000,000
JPY
|
— | — | — | — | — | — |
17,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
141,000,000
JPY
|
— | — |
1,415,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
248,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,067,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
94,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,417,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — |
1,506,000,000
JPY
|
— | — |
20,017,000,000
JPY
|
— | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,870,000,000
JPY
|
— |
| Operating expenses | — | — | — | — |
14,267,000,000
JPY
|
— | — | — | — | — | — |
14,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
14,255,000,000
JPY
|
— | — | — | — | — | — |
10,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
113,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,296,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
16,929,000,000
JPY
|
— | — |
26,923,000,000
JPY
|
— | — | — |
13,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,207,000,000
JPY
|
— |
| Operating profit (loss) |
7,551,000,000
JPY
|
— | — |
18,806,000,000
JPY
|
3,267,000,000
JPY
|
— |
7,954,000,000
JPY
|
18,800,000,000
JPY
|
3,300,000,000
JPY
|
— |
-6,000,000
JPY
|
3,327,000,000
JPY
|
— |
19,879,000,000
JPY
|
— |
0
JPY
|
7,736,000,000
JPY
|
5,973,000,000
JPY
|
— |
6,168,000,000
JPY
|
19,878,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
8,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,424,000,000
JPY
|
— |
| Amortization of goodwill |
1,796,000,000
JPY
|
— | — |
1,796,000,000
JPY
|
— | — |
JPY
|
1,796,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
1,796,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
1,796,000,000
JPY
|
1,796,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
14,427,000,000
JPY
|
— | — |
8,896,000,000
JPY
|
— | — | — |
10,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,241,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
8,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,087,000,000
JPY
|
— |
| Other | — | — | — | — |
172,000,000
JPY
|
— | — |
394,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
988,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
712,000,000
JPY
|
— | — |
378,000,000
JPY
|
— | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — |
468,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
765,000,000
JPY
|
— | — |
772,000,000
JPY
|
— | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — | — |
912,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
53,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
366,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
2,000,000
JPY
|
— | — |
476,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
958,000,000
JPY
|
— |
| Impairment losses |
149,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
149,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
47,000,000
JPY
|
— |
26,000,000
JPY
|
79,000,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
988,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
16,927,000,000
JPY
|
— | — |
27,435,000,000
JPY
|
— | — | — |
13,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,461,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,035,000,000
JPY
|
— | — |
9,923,000,000
JPY
|
— | — | — |
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,537,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
26,000,000
JPY
|
— | — |
-549,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
2,061,000,000
JPY
|
— | — |
9,374,000,000
JPY
|
— | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,576,000,000
JPY
|
— |
| Profit (loss) | — |
14,866,000,000
JPY
|
— | — |
14,866,000,000
JPY
|
14,866,000,000
JPY
|
— |
18,061,000,000
JPY
|
— |
14,866,000,000
JPY
|
— |
11,635,000,000
JPY
|
11,635,000,000
JPY
|
— |
11,635,000,000
JPY
|
— | — | — |
11,635,000,000
JPY
|
— |
16,884,000,000
JPY
|
— |