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 |
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 |
91,268,000,000
JPY
|
33,136,000,000
JPY
|
— | — |
124,405,000,000
JPY
|
71,754,000,000
JPY
|
— |
124,405,000,000
JPY
|
— |
JPY
|
71,059,000,000
JPY
|
87,010,000,000
JPY
|
33,113,000,000
JPY
|
— |
120,124,000,000
JPY
|
— |
JPY
|
— |
120,124,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
40,774,000,000
JPY
|
— |
69,103,000,000
JPY
|
— | — |
41,561,000,000
JPY
|
— | — | — | — | — | — | — |
68,180,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
21,170,000,000
JPY
|
— |
40,951,000,000
JPY
|
— | — |
20,948,000,000
JPY
|
— | — | — | — | — | — | — |
38,778,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-2,000,000
JPY
|
— |
306,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— |
| Operating profit (loss) |
13,044,000,000
JPY
|
5,189,000,000
JPY
|
— | — |
18,234,000,000
JPY
|
9,810,000,000
JPY
|
— |
14,350,000,000
JPY
|
— |
-3,884,000,000
JPY
|
8,550,000,000
JPY
|
11,890,000,000
JPY
|
4,893,000,000
JPY
|
— |
16,784,000,000
JPY
|
— |
-3,618,000,000
JPY
|
— |
13,165,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
30,980,000,000
JPY
|
— |
55,302,000,000
JPY
|
— | — |
29,498,000,000
JPY
|
— | — | — | — | — | — | — |
51,943,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
11,629,000,000
JPY
|
— |
15,060,000,000
JPY
|
— | — |
10,222,000,000
JPY
|
— | — | — | — | — | — | — |
13,806,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,924,000,000
JPY
|
— |
947,000,000
JPY
|
— | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — |
818,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
| Other | — | — | — | — | — |
738,000,000
JPY
|
— |
346,000,000
JPY
|
— | — |
780,000,000
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
18,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
250,000,000
JPY
|
— |
259,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
450,000,000
JPY
|
60,000,000
JPY
|
— |
JPY
|
511,000,000
JPY
|
— | — |
511,000,000
JPY
|
— | — | — |
624,000,000
JPY
|
59,000,000
JPY
|
— |
684,000,000
JPY
|
— | — | — |
684,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
105,000,000
JPY
|
— |
237,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
48,000,000
JPY
|
— |
63,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— |
39,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
11,877,000,000
JPY
|
— |
15,280,000,000
JPY
|
— | — |
10,253,000,000
JPY
|
— | — | — | — | — | — | — |
13,831,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
250,000,000
JPY
|
— |
250,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— |
37,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
3,493,000,000
JPY
|
— |
4,953,000,000
JPY
|
— | — |
2,857,000,000
JPY
|
— | — | — | — | — | — | — |
4,490,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-72,000,000
JPY
|
— |
209,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
3,421,000,000
JPY
|
— |
5,163,000,000
JPY
|
— | — |
2,934,000,000
JPY
|
— | — | — | — | — | — | — |
4,516,000,000
JPY
|
— |
| Profit (loss) | — | — |
8,456,000,000
JPY
|
— | — |
8,456,000,000
JPY
|
8,456,000,000
JPY
|
10,117,000,000
JPY
|
8,456,000,000
JPY
|
— |
7,319,000,000
JPY
|
— | — |
7,319,000,000
JPY
|
— |
7,319,000,000
JPY
|
— |
7,319,000,000
JPY
|
9,314,000,000
JPY
|
— |