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 |
3,744,471,000,000
JPY
|
— |
3,673,809,000,000
JPY
|
2,746,981,000,000
JPY
|
2,878,723,000,000
JPY
|
— |
504,698,000,000
JPY
|
70,662,000,000
JPY
|
3,730,690,000,000
JPY
|
— |
-13,780,000,000
JPY
|
290,388,000,000
JPY
|
2,455,694,000,000
JPY
|
— |
2,443,813,000,000
JPY
|
464,869,000,000
JPY
|
3,136,098,000,000
JPY
|
227,415,000,000
JPY
|
— |
-9,895,000,000
JPY
|
— |
64,144,000,000
JPY
|
3,190,347,000,000
JPY
|
3,200,243,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — |
8,985,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
2,432,652,000,000
JPY
|
— | — | — | — |
3,236,808,000,000
JPY
|
— | — | — |
2,162,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,770,857,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
210,534,000,000
JPY
|
— | — | — | — |
292,559,000,000
JPY
|
— | — | — |
205,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,254,000,000
JPY
|
— |
| Personnel expenses | — | — | — |
20,817,000,000
JPY
|
— | — | — | — |
48,913,000,000
JPY
|
— | — | — |
20,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,355,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
13,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,130,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
314,329,000,000
JPY
|
— | — | — | — |
493,882,000,000
JPY
|
— | — | — |
293,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
419,489,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
124,505,000,000
JPY
|
— | — | — | — |
226,316,000,000
JPY
|
— | — | — |
96,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,968,000,000
JPY
|
— |
| Operating profit (loss) |
204,941,000,000
JPY
|
— |
197,687,000,000
JPY
|
103,794,000,000
JPY
|
88,639,000,000
JPY
|
— |
42,231,000,000
JPY
|
7,253,000,000
JPY
|
201,323,000,000
JPY
|
— |
-3,617,000,000
JPY
|
66,815,000,000
JPY
|
87,701,000,000
JPY
|
— |
76,999,000,000
JPY
|
39,956,000,000
JPY
|
133,564,000,000
JPY
|
16,608,000,000
JPY
|
— |
-3,388,000,000
JPY
|
— |
5,058,000,000
JPY
|
135,234,000,000
JPY
|
138,623,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
773,000,000
JPY
|
— | — | — | — |
4,624,000,000
JPY
|
— | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
1,006,000,000
JPY
|
— |
716,000,000
JPY
|
— |
682,000,000
JPY
|
— |
34,000,000
JPY
|
290,000,000
JPY
|
1,006,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
661,000,000
JPY
|
34,000,000
JPY
|
695,000,000
JPY
|
JPY
|
— |
JPY
|
— |
419,000,000
JPY
|
1,115,000,000
JPY
|
1,115,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
31,924,000,000
JPY
|
— | — | — | — |
40,338,000,000
JPY
|
— | — | — |
20,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,131,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
27,658,000,000
JPY
|
— | — | — | — |
2,796,000,000
JPY
|
— | — | — |
18,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,338,000,000
JPY
|
— |
| Other | — | — | — |
728,000,000
JPY
|
— | — | — | — |
2,922,000,000
JPY
|
— | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,390,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
5,483,000,000
JPY
|
— | — | — | — |
14,297,000,000
JPY
|
— | — | — |
2,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,868,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
6,046,000,000
JPY
|
— | — | — | — |
9,655,000,000
JPY
|
— | — | — |
6,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,258,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
11,213,000,000
JPY
|
— | — | — | — |
15,345,000,000
JPY
|
— | — | — |
11,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,397,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — |
5,113,000,000
JPY
|
— | — | — | — |
5,689,000,000
JPY
|
— | — | — |
3,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,092,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
32,379,000,000
JPY
|
— | — | — | — |
28,448,000,000
JPY
|
— | — | — |
11,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,827,000,000
JPY
|
— |
| Impairment losses |
8,727,000,000
JPY
|
— |
8,727,000,000
JPY
|
1,713,000,000
JPY
|
1,663,000,000
JPY
|
— |
59,000,000
JPY
|
JPY
|
8,727,000,000
JPY
|
— |
JPY
|
7,004,000,000
JPY
|
3,616,000,000
JPY
|
— |
2,778,000,000
JPY
|
843,000,000
JPY
|
10,120,000,000
JPY
|
6,499,000,000
JPY
|
— |
JPY
|
— |
776,000,000
JPY
|
10,897,000,000
JPY
|
10,897,000,000
JPY
|
| Other | — | — | — |
1,155,000,000
JPY
|
— | — | — | — |
2,529,000,000
JPY
|
— | — | — |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,539,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,683,000,000
JPY
|
— | — | — | — |
1,711,000,000
JPY
|
— | — | — |
1,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
414,000,000
JPY
|
— | — | — | — |
414,000,000
JPY
|
— | — | — |
1,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
97,608,000,000
JPY
|
— | — | — | — |
212,165,000,000
JPY
|
— | — | — |
87,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,008,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,994,000,000
JPY
|
— | — | — | — |
42,712,000,000
JPY
|
— | — | — |
9,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,393,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
268,000,000
JPY
|
— | — | — | — |
276,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
3,043,000,000
JPY
|
— | — | — | — |
3,104,000,000
JPY
|
— | — | — |
6,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,178,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
4,344,000,000
JPY
|
— | — | — | — |
2,644,000,000
JPY
|
— | — | — |
13,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,091,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
6,338,000,000
JPY
|
— | — | — | — |
45,357,000,000
JPY
|
— | — | — |
22,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,484,000,000
JPY
|
— |
| Profit (loss) | — |
91,270,000,000
JPY
|
— |
91,270,000,000
JPY
|
— |
91,270,000,000
JPY
|
— | — |
166,807,000,000
JPY
|
91,270,000,000
JPY
|
— | — |
65,298,000,000
JPY
|
65,298,000,000
JPY
|
— | — | — | — |
65,298,000,000
JPY
|
— |
65,298,000,000
JPY
|
— |
90,524,000,000
JPY
|
— |