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 | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
34,171,000,000
JPY
|
— | — |
31,166,000,000
JPY
|
27,762,000,000
JPY
|
19,455,000,000
JPY
|
11,710,000,000
JPY
|
— |
3,004,000,000
JPY
|
32,698,000,000
JPY
|
— |
-1,473,000,000
JPY
|
35,643,000,000
JPY
|
— |
39,999,000,000
JPY
|
— |
-1,536,000,000
JPY
|
— |
18,653,000,000
JPY
|
3,285,000,000
JPY
|
21,345,000,000
JPY
|
41,747,000,000
JPY
|
43,284,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
17,469,000,000
JPY
|
— | — | — | — |
19,394,000,000
JPY
|
— | — |
24,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,069,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
2,197,000,000
JPY
|
— | — | — | — |
3,870,000,000
JPY
|
— | — |
2,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,005,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
1,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
10,292,000,000
JPY
|
— | — | — | — |
13,303,000,000
JPY
|
— | — |
10,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,678,000,000
JPY
|
— | — |
| Operating profit (loss) |
10,730,000,000
JPY
|
— | — |
10,589,000,000
JPY
|
8,094,000,000
JPY
|
7,566,000,000
JPY
|
3,022,000,000
JPY
|
— |
140,000,000
JPY
|
9,432,000,000
JPY
|
— |
-1,297,000,000
JPY
|
8,356,000,000
JPY
|
— |
10,832,000,000
JPY
|
— |
-1,307,000,000
JPY
|
— |
6,744,000,000
JPY
|
147,000,000
JPY
|
4,088,000,000
JPY
|
9,673,000,000
JPY
|
10,980,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
7,590,000,000
JPY
|
— | — | — | — |
8,395,000,000
JPY
|
— | — |
7,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,431,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
965,000,000
JPY
|
— | — | — | — |
424,000,000
JPY
|
— | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — |
1,291,000,000
JPY
|
— | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — |
1,462,000,000
JPY
|
— | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,661,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Miscellaneous losses | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
686,000,000
JPY
|
— | — | — | — |
688,000,000
JPY
|
— | — |
1,986,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,303,000,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— |
249,000,000
JPY
|
239,000,000
JPY
|
10,000,000
JPY
|
— |
JPY
|
249,000,000
JPY
|
— | — |
1,957,000,000
JPY
|
— | — | — | — | — |
1,957,000,000
JPY
|
JPY
|
JPY
|
1,957,000,000
JPY
|
— |
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
6,998,000,000
JPY
|
— | — | — | — |
7,802,000,000
JPY
|
— | — |
5,886,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,286,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,629,000,000
JPY
|
— | — | — | — |
1,969,000,000
JPY
|
— | — |
2,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,601,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
480,000,000
JPY
|
— | — | — | — |
545,000,000
JPY
|
— | — |
-888,000,000
JPY
|
— | — | — | — | — | — | — | — |
-829,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
2,109,000,000
JPY
|
— | — | — | — |
2,514,000,000
JPY
|
— | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,888,000,000
JPY
|
— | — |
4,888,000,000
JPY
|
— | — |
4,888,000,000
JPY
|
— |
5,288,000,000
JPY
|
4,888,000,000
JPY
|
— |
4,478,000,000
JPY
|
4,478,000,000
JPY
|
— |
4,478,000,000
JPY
|
— |
4,478,000,000
JPY
|
— | — | — |
4,514,000,000
JPY
|
— | — |