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 |
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 | — |
13,961,547,000
JPY
|
3,067,848,000
JPY
|
— |
-45,963,000
JPY
|
14,007,510,000
JPY
|
10,939,661,000
JPY
|
750,194,000
JPY
|
— |
2,922,400,000
JPY
|
10,987,288,000
JPY
|
8,245,528,000
JPY
|
13,909,688,000
JPY
|
13,758,212,000
JPY
|
— |
-151,476,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Depreciation | — |
44,452,000
JPY
|
— | — | — | — | — |
1,676,000
JPY
|
— | — | — |
24,267,000
JPY
|
— |
35,839,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
117,740,000
JPY
|
— | — | — | — | — |
117,740,000
JPY
|
— | — | — |
127,388,000
JPY
|
— |
127,388,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
12,238,273,000
JPY
|
— | — | — | — | — |
13,344,000
JPY
|
— | — | — |
7,084,562,000
JPY
|
— |
11,940,526,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
1,236,664,000
JPY
|
— | — | — | — | — |
531,139,000
JPY
|
— | — | — |
815,838,000
JPY
|
— |
1,160,644,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
486,608,000
JPY
|
-16,899,000
JPY
|
— |
-114,000,000
JPY
|
600,608,000
JPY
|
617,508,000
JPY
|
205,710,000
JPY
|
— |
216,736,000
JPY
|
685,670,000
JPY
|
345,127,000
JPY
|
902,406,000
JPY
|
657,041,000
JPY
|
— |
-245,365,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
473,104,000
JPY
|
— | — | — | — | — |
220,389,000
JPY
|
— | — | — |
483,999,000
JPY
|
— |
703,195,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — |
1,723,273,000
JPY
|
— | — | — | — | — |
736,849,000
JPY
|
— | — | — |
1,160,966,000
JPY
|
— |
1,817,685,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
16,068,000
JPY
|
— | — | — | — | — |
159,397,000
JPY
|
— | — | — |
88,515,000
JPY
|
— |
12,924,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
202,055,000
JPY
|
— | — | — | — | — |
167,803,000
JPY
|
— | — | — |
252,965,000
JPY
|
— |
187,292,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
65,999,000
JPY
|
— | — | — | — | — |
8,406,000
JPY
|
— | — | — |
53,885,000
JPY
|
— |
88,773,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
7,982,000
JPY
|
— | — | — | — | — |
2,612,000
JPY
|
— | — | — |
13,438,000
JPY
|
— |
14,960,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
592,000
JPY
|
— | — | — | — | — |
592,000
JPY
|
— | — | — |
6,392,000
JPY
|
— |
6,392,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
88,238,000
JPY
|
— | — | — | — | — |
88,399,000
JPY
|
— | — | — |
101,539,000
JPY
|
— |
102,547,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
215,559,000
JPY
|
— | — | — | — | — |
153,124,000
JPY
|
— | — | — |
114,093,000
JPY
|
— |
141,138,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
36,256,000
JPY
|
— | — | — | — | — |
16,284,000
JPY
|
— | — | — |
10,553,000
JPY
|
— |
9,694,000
JPY
|
— | — | — | — |
| Amortization of business commencement expenses | — |
55,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,896,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
39,105,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
2,144,000
JPY
|
— |
42,992,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
39,593,000
JPY
|
— | — |
39,593,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
434,591,000
JPY
|
— | — | — | — | — |
220,982,000
JPY
|
— | — | — |
488,247,000
JPY
|
— |
666,594,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
243,814,000
JPY
|
— | — | — | — | — |
89,691,000
JPY
|
— | — | — |
200,925,000
JPY
|
— |
255,810,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
39,105,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
367,000
JPY
|
— |
1,621,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-40,625,000
JPY
|
— | — | — | — | — |
-3,746,000
JPY
|
— | — | — |
-5,348,000
JPY
|
— |
92,163,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
203,188,000
JPY
|
— | — | — | — | — |
85,944,000
JPY
|
— | — | — |
195,576,000
JPY
|
— |
347,973,000
JPY
|
— | — | — | — |
| Profit (loss) |
135,037,000
JPY
|
231,402,000
JPY
|
— |
135,037,000
JPY
|
— | — | — |
135,037,000
JPY
|
135,037,000
JPY
|
— | — |
292,671,000
JPY
|
— |
318,620,000
JPY
|
292,671,000
JPY
|
— |
292,671,000
JPY
|
292,671,000
JPY
|