Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
28,340,000,000
JPY
|
— | — |
1,631,000,000
JPY
|
— |
1,592,000,000
JPY
|
— |
29,586,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
9,174,000,000
JPY
|
— | — | — | — | — | — |
9,539,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
19,071,000,000
JPY
|
— | — |
1,274,000,000
JPY
|
— |
1,351,000,000
JPY
|
— |
19,299,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
293,000,000
JPY
|
— | — |
174,000,000
JPY
|
— |
129,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
18,000,000
JPY
|
— | — |
506,000,000
JPY
|
— |
347,000,000
JPY
|
— |
666,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
19,166,000,000
JPY
|
— | — |
1,631,000,000
JPY
|
— |
1,592,000,000
JPY
|
— |
20,046,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
94,000,000
JPY
|
— | — |
357,000,000
JPY
|
— |
240,000,000
JPY
|
— |
747,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | — | — |
95,000,000
JPY
|
— | — |
310,000,000
JPY
|
— |
281,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
13,000,000
JPY
|
— | — |
149,000,000
JPY
|
— |
75,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
32,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
53,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
JPY
|
— |
180,000,000
JPY
|
— | — | — | — |
| Other | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
99,000,000
JPY
|
— | — |
100,000,000
JPY
|
— |
109,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — |
| Other | — | — |
20,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
13,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
171,000,000
JPY
|
— | — |
161,000,000
JPY
|
— |
174,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,624,000,000
JPY
|
— | — |
3,825,000,000
JPY
|
— |
2,000,000
JPY
|
— |
489,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
1,259,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
JPY
|
— |
363,000,000
JPY
|
— | — | — | — |
| Other | — | — |
186,000,000
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-1,552,000,000
JPY
|
— | — |
-3,303,000,000
JPY
|
— |
345,000,000
JPY
|
— |
357,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
100,000,000
JPY
|
— | — |
-17,000,000
JPY
|
— |
-61,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — |
63,000,000
JPY
|
— | — |
63,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
115,000,000
JPY
|
— | — |
0
JPY
|
— |
2,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
613,000,000
JPY
|
— | — |
321,000,000
JPY
|
— |
30,000,000
JPY
|
— |
-33,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
714,000,000
JPY
|
— | — |
303,000,000
JPY
|
— |
-30,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-3,606,000,000
JPY
|
— |
-2,266,000,000
JPY
|
— |
-3,606,000,000
JPY
|
-3,606,000,000
JPY
|
-3,606,000,000
JPY
|
376,000,000
JPY
|
— |
246,000,000
JPY
|
376,000,000
JPY
|
— |
376,000,000
JPY
|
376,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-2,266,000,000
JPY
|
-2,266,000,000
JPY
|
-2,266,000,000
JPY
|
— | — | — | — |
246,000,000
JPY
|
246,000,000
JPY
|
— |
246,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
-2,134,000,000
JPY
|
— | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-2,134,000,000
JPY
|
— | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |