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 |
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 |
417,790,000,000
JPY
|
— |
147,830,000,000
JPY
|
— |
417,240,000,000
JPY
|
269,409,000,000
JPY
|
292,799,000,000
JPY
|
— |
550,000,000
JPY
|
394,534,000,000
JPY
|
— |
-23,255,000,000
JPY
|
269,551,000,000
JPY
|
— |
385,148,000,000
JPY
|
— |
-22,278,000,000
JPY
|
— |
466,000,000
JPY
|
244,696,000,000
JPY
|
363,336,000,000
JPY
|
140,452,000,000
JPY
|
385,615,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
1,456,000,000
JPY
|
— | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
252,459,000,000
JPY
|
— | — |
333,426,000,000
JPY
|
— | — |
232,381,000,000
JPY
|
— | — | — | — | — | — | — |
303,483,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
30,010,000,000
JPY
|
— | — |
47,978,000,000
JPY
|
— | — |
27,426,000,000
JPY
|
— | — | — | — | — | — | — |
44,287,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
11,618,000,000
JPY
|
— | — |
13,646,000,000
JPY
|
— | — |
10,657,000,000
JPY
|
— | — | — | — | — | — | — |
16,102,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
40,340,000,000
JPY
|
— | — |
61,108,000,000
JPY
|
— | — |
37,170,000,000
JPY
|
— | — | — | — | — | — | — |
59,853,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
13,131,000,000
JPY
|
— |
1,207,000,000
JPY
|
— |
12,894,000,000
JPY
|
11,687,000,000
JPY
|
10,330,000,000
JPY
|
— |
236,000,000
JPY
|
13,129,000,000
JPY
|
— |
-1,000,000
JPY
|
9,744,000,000
JPY
|
— |
15,300,000,000
JPY
|
— |
0
JPY
|
— |
264,000,000
JPY
|
14,511,000,000
JPY
|
15,565,000,000
JPY
|
789,000,000
JPY
|
15,565,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
779,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — |
3,704,000,000
JPY
|
— | — | — | — | — |
3,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
18,000,000
JPY
|
— |
JPY
|
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
— | — |
JPY
|
18,000,000
JPY
|
— |
JPY
|
— | — |
17,000,000
JPY
|
— |
JPY
|
— |
JPY
|
17,000,000
JPY
|
17,000,000
JPY
|
JPY
|
17,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,358,000,000
JPY
|
— | — |
873,000,000
JPY
|
— | — |
980,000,000
JPY
|
— | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
680,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — |
458,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
660,000,000
JPY
|
— | — |
446,000,000
JPY
|
— | — |
475,000,000
JPY
|
— | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — |
1,723,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
834,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
356,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
316,000,000
JPY
|
— | — |
579,000,000
JPY
|
— | — |
518,000,000
JPY
|
— | — | — | — | — | — | — |
1,599,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
JPY
|
85,000,000
JPY
|
85,000,000
JPY
|
51,000,000
JPY
|
— |
JPY
|
85,000,000
JPY
|
— | — |
252,000,000
JPY
|
— |
1,245,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
1,245,000,000
JPY
|
1,283,000,000
JPY
|
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
13,059,000,000
JPY
|
— | — |
14,790,000,000
JPY
|
— | — |
10,188,000,000
JPY
|
— | — | — | — | — | — | — |
15,337,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,602,000,000
JPY
|
— | — |
4,407,000,000
JPY
|
— | — |
2,330,000,000
JPY
|
— | — | — | — | — | — | — |
4,355,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
285,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
711,000,000
JPY
|
— | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
3,888,000,000
JPY
|
— | — |
4,449,000,000
JPY
|
— | — |
3,042,000,000
JPY
|
— | — | — | — | — | — | — |
4,803,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
9,171,000,000
JPY
|
— | — | — | — |
9,171,000,000
JPY
|
9,171,000,000
JPY
|
— |
10,341,000,000
JPY
|
9,171,000,000
JPY
|
— |
7,146,000,000
JPY
|
7,146,000,000
JPY
|
— |
7,146,000,000
JPY
|
— |
7,146,000,000
JPY
|
— | — |
10,534,000,000
JPY
|
— | — | — |