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 |
6,862,000,000
JPY
|
33,798,000,000
JPY
|
28,244,000,000
JPY
|
3,477,000,000
JPY
|
75,879,000,000
JPY
|
— |
36,564,000,000
JPY
|
75,224,000,000
JPY
|
— |
-655,000,000
JPY
|
3,495,000,000
JPY
|
35,515,000,000
JPY
|
32,544,000,000
JPY
|
3,321,000,000
JPY
|
25,658,000,000
JPY
|
3,324,000,000
JPY
|
6,477,000,000
JPY
|
— |
-663,000,000
JPY
|
— |
70,663,000,000
JPY
|
71,326,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
139,000,000
JPY
|
260,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — |
33,107,000,000
JPY
|
— | — | — | — |
31,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
62,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,081,000,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — | — | — | — |
1,074,000,000
JPY
|
— | — | — | — |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — |
34,181,000,000
JPY
|
— | — | — | — |
32,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — |
1,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — |
32,926,000,000
JPY
|
— | — | — | — |
31,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,697,000,000
JPY
|
9,778,000,000
JPY
|
— | — | — |
4,795,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,483,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — | — | — | — |
1,715,000,000
JPY
|
3,563,000,000
JPY
|
— | — | — |
1,722,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,428,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
28,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,637,000,000
JPY
|
12,601,000,000
JPY
|
— | — | — |
4,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,581,000,000
JPY
|
— |
| Operating profit (loss) |
108,000,000
JPY
|
2,544,000,000
JPY
|
2,759,000,000
JPY
|
-276,000,000
JPY
|
5,387,000,000
JPY
|
— |
-1,059,000,000
JPY
|
2,823,000,000
JPY
|
— |
-2,563,000,000
JPY
|
251,000,000
JPY
|
-402,000,000
JPY
|
2,734,000,000
JPY
|
335,000,000
JPY
|
2,993,000,000
JPY
|
-354,000,000
JPY
|
24,000,000
JPY
|
— |
-2,636,000,000
JPY
|
— |
3,097,000,000
JPY
|
5,734,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
32,000,000
JPY
|
45,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
876,000,000
JPY
|
2,760,000,000
JPY
|
— | — | — |
1,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,365,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
2,071,000,000
JPY
|
367,000,000
JPY
|
— | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
458,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
731,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
300,000,000
JPY
|
227,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,768,000,000
JPY
|
3,776,000,000
JPY
|
— | — | — |
1,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,676,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
12,000,000
JPY
|
JPY
|
JPY
|
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
JPY
|
JPY
|
— |
12,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
12,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,000,000
JPY
|
114,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
1,156,000,000
JPY
|
2,020,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Impairment losses |
JPY
|
151,000,000
JPY
|
JPY
|
JPY
|
258,000,000
JPY
|
— |
107,000,000
JPY
|
258,000,000
JPY
|
— |
JPY
|
106,000,000
JPY
|
2,000,000
JPY
|
100,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
100,000,000
JPY
|
100,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
134,000,000
JPY
|
429,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
4,000,000
JPY
|
58,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-279,000,000
JPY
|
740,000,000
JPY
|
— | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,262,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
166,000,000
JPY
|
719,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
923,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-30,000,000
JPY
|
62,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
135,000,000
JPY
|
782,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
875,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-415,000,000
JPY
|
-415,000,000
JPY
|
-41,000,000
JPY
|
-415,000,000
JPY
|
— | — |
1,240,000,000
JPY
|
— | — | — | — | — |
1,240,000,000
JPY
|
— |
1,240,000,000
JPY
|
2,387,000,000
JPY
|
— |