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 | — |
40,416,000,000
JPY
|
34,096,000,000
JPY
|
— |
-45,000,000
JPY
|
40,462,000,000
JPY
|
20,961,000,000
JPY
|
— |
6,365,000,000
JPY
|
19,701,000,000
JPY
|
6,534,000,000
JPY
|
32,118,000,000
JPY
|
38,652,000,000
JPY
|
38,578,000,000
JPY
|
— | — |
-74,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
26,351,000,000
JPY
|
— | — | — | — |
12,870,000,000
JPY
|
— | — |
11,951,000,000
JPY
|
— | — | — |
25,280,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
8,584,000,000
JPY
|
— | — | — | — |
4,289,000,000
JPY
|
— | — |
3,981,000,000
JPY
|
— | — | — |
7,795,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
96,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — |
5,480,000,000
JPY
|
5,420,000,000
JPY
|
— |
35,000,000
JPY
|
5,445,000,000
JPY
|
3,801,000,000
JPY
|
— |
25,000,000
JPY
|
3,767,000,000
JPY
|
382,000,000
JPY
|
5,087,000,000
JPY
|
5,470,000,000
JPY
|
5,502,000,000
JPY
|
— | — |
31,000,000
JPY
|
— |
| Gross profit (loss) | — |
14,065,000,000
JPY
|
— | — | — | — |
8,091,000,000
JPY
|
— | — |
7,749,000,000
JPY
|
— | — | — |
13,297,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
5,714,000,000
JPY
|
— | — | — | — |
4,912,000,000
JPY
|
— | — |
4,521,000,000
JPY
|
— | — | — |
5,669,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
935,000,000
JPY
|
— | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
26,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
333,000,000
JPY
|
— | — | — | — |
1,155,000,000
JPY
|
— | — |
877,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
219,000,000
JPY
|
— | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — |
158,000,000
JPY
|
158,000,000
JPY
|
— |
JPY
|
158,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
158,000,000
JPY
|
158,000,000
JPY
|
158,000,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | — |
125,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
99,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
381,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
JPY
|
98,000,000
JPY
|
JPY
|
128,000,000
JPY
|
— |
128,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
5,838,000,000
JPY
|
— | — | — | — |
4,977,000,000
JPY
|
— | — |
4,161,000,000
JPY
|
— | — | — |
5,843,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — |
2,051,000,000
JPY
|
— | — | — | — |
1,345,000,000
JPY
|
— | — |
1,080,000,000
JPY
|
— | — | — |
1,694,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-168,000,000
JPY
|
— | — | — | — |
-48,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — |
-24,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
1,882,000,000
JPY
|
— | — | — | — |
1,297,000,000
JPY
|
— | — |
1,162,000,000
JPY
|
— | — | — |
1,670,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,680,000,000
JPY
|
3,955,000,000
JPY
|
— |
3,680,000,000
JPY
|
— | — |
3,680,000,000
JPY
|
3,680,000,000
JPY
|
— |
2,998,000,000
JPY
|
— | — | — |
4,173,000,000
JPY
|
2,998,000,000
JPY
|
2,998,000,000
JPY
|
— |
2,998,000,000
JPY
|