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 |
884,210,000,000
JPY
|
567,071,000,000
JPY
|
291,063,000,000
JPY
|
— | — |
858,135,000,000
JPY
|
— | — |
26,075,000,000
JPY
|
831,865,000,000
JPY
|
— |
-52,345,000,000
JPY
|
— | — |
817,351,000,000
JPY
|
— |
-49,177,000,000
JPY
|
— |
24,391,000,000
JPY
|
792,564,000,000
JPY
|
841,742,000,000
JPY
|
536,464,000,000
JPY
|
280,887,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — |
12,065,000,000
JPY
|
— | — | — | — | — |
13,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
701,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
664,352,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,003,000,000
JPY
|
— | — |
109,087,000,000
JPY
|
— | — |
1,165,000,000
JPY
|
— | — | — | — | — | — |
106,756,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — |
3,003,000,000
JPY
|
— | — | — | — | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
22,829,000,000
JPY
|
11,432,000,000
JPY
|
10,764,000,000
JPY
|
— | — |
22,197,000,000
JPY
|
9,061,000,000
JPY
|
— |
632,000,000
JPY
|
21,562,000,000
JPY
|
— |
-1,267,000,000
JPY
|
11,857,000,000
JPY
|
— |
21,960,000,000
JPY
|
— |
-1,027,000,000
JPY
|
— |
522,000,000
JPY
|
21,455,000,000
JPY
|
22,482,000,000
JPY
|
10,820,000,000
JPY
|
11,139,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
8,771,000,000
JPY
|
— | — |
24,423,000,000
JPY
|
— | — |
11,649,000,000
JPY
|
— | — | — | — | — | — |
24,884,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
130,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,212,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
129,000,000
JPY
|
129,000,000
JPY
|
JPY
|
— | — |
129,000,000
JPY
|
— | — |
JPY
|
1,518,000,000
JPY
|
— |
1,389,000,000
JPY
|
— | — |
777,000,000
JPY
|
— |
1,389,000,000
JPY
|
— |
JPY
|
2,166,000,000
JPY
|
777,000,000
JPY
|
777,000,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
4,220,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
4,882,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
938,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,731,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
868,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
640,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
20,000,000
JPY
|
65,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
JPY
|
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
829,000,000
JPY
|
— |
704,000,000
JPY
|
106,000,000
JPY
|
17,000,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— | — |
89,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
306,000,000
JPY
|
— | — |
1,359,000,000
JPY
|
— | — |
210,000,000
JPY
|
— | — | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
0
JPY
|
— | — |
52,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,771,000,000
JPY
|
— | — |
24,867,000,000
JPY
|
— | — |
11,639,000,000
JPY
|
— | — | — | — | — | — |
26,027,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
7,085,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — | — | — |
6,710,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — |
2,110,000,000
JPY
|
— | — |
-60,000,000
JPY
|
— | — | — | — | — | — |
1,073,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
9,195,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — |
7,784,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
8,764,000,000
JPY
|
— | — |
8,764,000,000
JPY
|
8,764,000,000
JPY
|
— |
15,672,000,000
JPY
|
8,764,000,000
JPY
|
— |
11,591,000,000
JPY
|
11,591,000,000
JPY
|
— |
11,591,000,000
JPY
|
— |
11,591,000,000
JPY
|
— |
18,243,000,000
JPY
|
— | — | — | — |