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 |
43,760,281,000
JPY
|
692,184,000
JPY
|
35,517,728,000
JPY
|
— |
7,451,461,000
JPY
|
— |
43,661,374,000
JPY
|
35,648,888,000
JPY
|
— |
98,906,000
JPY
|
41,501,338,000
JPY
|
— |
36,347,006,000
JPY
|
— |
44,053,296,000
JPY
|
— | — |
698,010,000
JPY
|
36,253,033,000
JPY
|
7,102,252,000
JPY
|
113,379,000
JPY
|
42,329,478,000
JPY
|
44,166,676,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
30,830,070,000
JPY
|
— | — |
34,327,898,000
JPY
|
— |
31,126,068,000
JPY
|
— | — | — | — | — | — | — | — |
34,994,065,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,269,742,000
JPY
|
— | — |
6,874,093,000
JPY
|
— |
4,291,537,000
JPY
|
— | — | — | — | — | — | — | — |
7,019,719,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
83,595,000
JPY
|
— | — | — | — |
66,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
16,681,000
JPY
|
— | — |
35,308,000
JPY
|
— |
20,814,000
JPY
|
— | — | — | — | — | — | — | — |
81,032,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
71,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,139,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
853,362,000
JPY
|
— | — |
575,959,000
JPY
|
— |
903,790,000
JPY
|
— | — | — | — | — | — | — | — |
248,208,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,818,818,000
JPY
|
— | — |
7,173,440,000
JPY
|
— |
5,220,938,000
JPY
|
— | — | — | — | — | — | — | — |
7,335,412,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
45,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,119,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
110,725,000
JPY
|
— | — | — | — |
10,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,642,954,000
JPY
|
-191,840,000
JPY
|
2,202,461,000
JPY
|
— |
-130,605,000
JPY
|
— |
1,880,015,000
JPY
|
549,075,000
JPY
|
— |
-237,061,000
JPY
|
299,346,000
JPY
|
— |
929,400,000
JPY
|
— |
2,070,821,000
JPY
|
— | — |
-74,301,000
JPY
|
2,975,448,000
JPY
|
-830,325,000
JPY
|
-273,802,000
JPY
|
315,693,000
JPY
|
1,797,019,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
38,590,000
JPY
|
JPY
|
499,000
JPY
|
— |
38,090,000
JPY
|
— |
38,590,000
JPY
|
— | — |
JPY
|
— | — | — | — |
61,802,000
JPY
|
— | — |
4,138,000
JPY
|
JPY
|
57,664,000
JPY
|
JPY
|
— |
61,802,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
329,103,000
JPY
|
— | — |
372,832,000
JPY
|
— |
26,098,000
JPY
|
— | — | — | — | — | — | — | — |
79,063,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
104,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,108,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
10,985,000
JPY
|
— | — |
26,747,000
JPY
|
— |
5,467,000
JPY
|
— | — | — | — | — | — | — | — |
8,698,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
19,480,000
JPY
|
— | — |
51,683,000
JPY
|
— |
57,775,000
JPY
|
— | — | — | — | — | — | — | — |
77,200,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
24,816,000
JPY
|
— | — |
96,219,000
JPY
|
— |
51,709,000
JPY
|
— | — | — | — | — | — | — | — |
146,548,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
729,987,000
JPY
|
— | — |
424,841,000
JPY
|
— |
861,529,000
JPY
|
— | — | — | — | — | — | — | — |
518,122,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
65,819,000
JPY
|
JPY
|
— | — | — |
JPY
|
65,819,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
134,566,000
JPY
|
JPY
|
134,566,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
19,783,000
JPY
|
— | — |
52,718,000
JPY
|
— |
39,353,000
JPY
|
— | — | — | — | — | — | — | — |
39,353,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
5,032,000
JPY
|
— | — |
17,612,000
JPY
|
— |
2,158,000
JPY
|
— | — | — | — | — | — | — | — |
29,408,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
19,480,000
JPY
|
— | — |
19,480,000
JPY
|
— |
51,724,000
JPY
|
— | — | — | — | — | — | — | — |
51,724,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
142,855,000
JPY
|
— | — |
202,801,000
JPY
|
— |
100,036,000
JPY
|
— | — | — | — | — | — | — | — |
-192,713,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
63,035,000
JPY
|
— | — |
156,054,000
JPY
|
— |
206,506,000
JPY
|
— | — | — | — | — | — | — | — |
211,689,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
23,978,000
JPY
|
— |
12,000
JPY
|
— | — | — | — | — | — | — | — |
67,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
65,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
30,887,000
JPY
|
— | — |
30,926,000
JPY
|
— |
32,752,000
JPY
|
— | — | — | — | — | — | — | — |
33,812,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
93,922,000
JPY
|
— | — |
186,980,000
JPY
|
— |
239,259,000
JPY
|
— | — | — | — | — | — | — | — |
245,501,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
48,933,000
JPY
|
— | — | — |
48,933,000
JPY
|
48,933,000
JPY
|
— |
15,820,000
JPY
|
48,933,000
JPY
|
-139,222,000
JPY
|
-139,222,000
JPY
|
— |
-139,222,000
JPY
|
-139,222,000
JPY
|
— | — | — | — |
-438,215,000
JPY
|
— | — |