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 |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
277,272,000,000
JPY
|
— |
27,411,000,000
JPY
|
81,852,000,000
JPY
|
140,156,000,000
JPY
|
— |
249,420,000,000
JPY
|
— | — |
27,852,000,000
JPY
|
268,529,000,000
JPY
|
— |
-8,743,000,000
JPY
|
— | — |
238,957,000,000
JPY
|
— |
-8,885,000,000
JPY
|
— |
27,043,000,000
JPY
|
257,115,000,000
JPY
|
20,287,000,000
JPY
|
84,077,000,000
JPY
|
134,592,000,000
JPY
|
266,000,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — |
11,237,000,000
JPY
|
— | — | — | — | — |
10,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
166,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,823,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
91,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,804,000,000
JPY
|
— | — | — | — | — |
| Personnel expenses | — | — | — | — | — | — | — |
1,704,000,000
JPY
|
— | — |
34,639,000,000
JPY
|
— | — |
1,761,000,000
JPY
|
— | — | — | — | — | — |
34,819,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — |
8,690,000,000
JPY
|
— | — | — | — | — |
8,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
15,852,000,000
JPY
|
— |
1,605,000,000
JPY
|
5,793,000,000
JPY
|
7,902,000,000
JPY
|
— |
15,301,000,000
JPY
|
2,547,000,000
JPY
|
— |
551,000,000
JPY
|
10,836,000,000
JPY
|
— |
-5,015,000,000
JPY
|
1,632,000,000
JPY
|
— |
12,707,000,000
JPY
|
— |
-5,525,000,000
JPY
|
— |
304,000,000
JPY
|
7,487,000,000
JPY
|
1,283,000,000
JPY
|
3,809,000,000
JPY
|
7,615,000,000
JPY
|
13,012,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
102,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,292,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,308,000,000
JPY
|
— | — |
10,911,000,000
JPY
|
— | — |
2,324,000,000
JPY
|
— | — | — | — | — | — |
6,671,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — |
434,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
1,742,000,000
JPY
|
— | — |
3,255,000,000
JPY
|
— | — |
1,580,000,000
JPY
|
— | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — |
735,000,000
JPY
|
— | — |
720,000,000
JPY
|
— | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — |
820,000,000
JPY
|
— | — |
425,000,000
JPY
|
— | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
316,000,000
JPY
|
— |
292,000,000
JPY
|
18,000,000
JPY
|
6,000,000
JPY
|
566,000,000
JPY
|
316,000,000
JPY
|
— | — |
JPY
|
883,000,000
JPY
|
— |
566,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
566,000,000
JPY
|
— |
JPY
|
582,000,000
JPY
|
JPY
|
10,000,000
JPY
|
6,000,000
JPY
|
16,000,000
JPY
|
566,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — |
1,293,000,000
JPY
|
— | — |
709,000,000
JPY
|
— | — | — | — | — | — |
1,779,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — |
9,373,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — |
4,456,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
110,000,000
JPY
|
94,000,000
JPY
|
-27,000,000
JPY
|
205,000,000
JPY
|
— | — |
JPY
|
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — |
3,180,000,000
JPY
|
— | — |
888,000,000
JPY
|
— | — | — | — | — | — |
3,460,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
1,327,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,156,000,000
JPY
|
— | — |
15,828,000,000
JPY
|
— | — |
2,266,000,000
JPY
|
— | — | — | — | — | — |
6,115,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
-682,000,000
JPY
|
— | — |
2,338,000,000
JPY
|
— | — |
-439,000,000
JPY
|
— | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
470,000,000
JPY
|
— | — |
-564,000,000
JPY
|
— | — | — | — | — | — |
-1,837,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
-606,000,000
JPY
|
— | — |
2,809,000,000
JPY
|
— | — |
-1,004,000,000
JPY
|
— | — | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,763,000,000
JPY
|
— | — | — | — | — |
3,763,000,000
JPY
|
3,763,000,000
JPY
|
— |
13,019,000,000
JPY
|
3,763,000,000
JPY
|
— |
3,271,000,000
JPY
|
3,271,000,000
JPY
|
— |
3,271,000,000
JPY
|
— |
3,271,000,000
JPY
|
— |
6,285,000,000
JPY
|
— | — | — | — | — |