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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||||||||||
| Net sales |
29,252,000,000
JPY
|
3,853,000,000
JPY
|
— | — | — | — | — |
1,353,000,000
JPY
|
— | — |
18,451,000,000
JPY
|
— | — |
7,955,000,000
JPY
|
6,613,000,000
JPY
|
29,076,000,000
JPY
|
9,142,000,000
JPY
|
333,000,000
JPY
|
— | — | — | — |
18,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
— |
7,648,000,000
JPY
|
— |
6,465,000,000
JPY
|
9,303,000,000
JPY
|
— |
304,000,000
JPY
|
4,501,000,000
JPY
|
29,937,000,000
JPY
|
30,062,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
13,701,000,000
JPY
|
— | — | — | — |
23,273,000,000
JPY
|
— | — | — | — | — | — |
14,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,594,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,385,000,000
JPY
|
— | — | — | — |
3,939,000,000
JPY
|
— | — | — | — | — | — |
3,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,883,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,749,000,000
JPY
|
— | — | — | — |
5,803,000,000
JPY
|
— | — | — | — | — | — |
4,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,343,000,000
JPY
|
— |
| Operating profit (loss) |
1,863,000,000
JPY
|
185,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — |
1,364,000,000
JPY
|
— | — |
790,000,000
JPY
|
159,000,000
JPY
|
1,863,000,000
JPY
|
428,000,000
JPY
|
154,000,000
JPY
|
— | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— |
804,000,000
JPY
|
— |
130,000,000
JPY
|
-191,000,000
JPY
|
— |
110,000,000
JPY
|
276,000,000
JPY
|
1,459,000,000
JPY
|
1,458,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — |
2,057,000,000
JPY
|
— | — | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,639,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
25,000,000
JPY
|
JPY
|
— |
0
JPY
|
JPY
|
— |
25,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — |
2,057,000,000
JPY
|
— | — | — | — | — | — |
984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— |
| Profit (loss) | — | — |
JPY
|
JPY
|
962,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
962,000,000
JPY
|
JPY
|
962,000,000
JPY
|
— | — |
1,514,000,000
JPY
|
— | — |
JPY
|
962,000,000
JPY
|
JPY
|
JPY
|
653,000,000
JPY
|
JPY
|
JPY
|
653,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
653,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
653,000,000
JPY
|
— | — |
JPY
|
— | — |
1,348,000,000
JPY
|
— |