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 | ||||||||||||||||||||||||
| Net sales |
318,210,000
JPY
|
33,179,811,000
JPY
|
— | — |
10,926,044,000
JPY
|
— |
32,921,933,000
JPY
|
— |
4,895,484,000
JPY
|
20,029,897,000
JPY
|
1,640,715,000
JPY
|
6,295,504,000
JPY
|
10,036,682,000
JPY
|
— |
4,291,302,000
JPY
|
5,055,920,000
JPY
|
18,191,170,000
JPY
|
— |
296,992,000
JPY
|
1,414,460,000
JPY
|
— |
29,026,606,000
JPY
|
29,249,846,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
62,959,000
JPY
|
— | — | — | — | — | — | — |
59,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
8,878,743,000
JPY
|
— |
26,467,548,000
JPY
|
— | — | — | — | — |
8,383,769,000
JPY
|
— | — | — | — | — | — | — | — |
23,484,142,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,760,656,000
JPY
|
— |
5,672,484,000
JPY
|
— | — | — | — | — |
1,624,138,000
JPY
|
— | — | — | — | — | — | — | — |
4,942,835,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
226,000
JPY
|
— |
7,253,000
JPY
|
— | — | — | — | — |
67,000
JPY
|
— | — | — | — | — | — | — | — |
10,723,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
10,750,000
JPY
|
— |
29,926,000
JPY
|
— | — | — | — | — |
10,374,000
JPY
|
— | — | — | — | — | — | — | — |
24,933,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,047,300,000
JPY
|
— |
6,454,385,000
JPY
|
— | — | — | — | — |
1,652,912,000
JPY
|
— | — | — | — | — | — | — | — |
5,542,464,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
414,476,000
JPY
|
— |
865,513,000
JPY
|
— | — | — | — | — |
158,365,000
JPY
|
— | — | — | — | — | — | — | — |
689,012,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,067,000
JPY
|
— |
1,774,000
JPY
|
— | — | — | — | — |
3,710,000
JPY
|
— | — | — | — | — | — | — | — |
2,455,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Operating profit (loss) |
16,855,000
JPY
|
1,600,569,000
JPY
|
— | — |
286,643,000
JPY
|
— |
781,901,000
JPY
|
— |
361,959,000
JPY
|
493,589,000
JPY
|
112,578,000
JPY
|
615,586,000
JPY
|
28,774,000
JPY
|
— |
422,136,000
JPY
|
334,022,000
JPY
|
514,463,000
JPY
|
— |
13,456,000
JPY
|
61,234,000
JPY
|
— |
599,629,000
JPY
|
1,345,314,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
168,839,000
JPY
|
— |
146,854,000
JPY
|
— | — | — | — | — |
165,143,000
JPY
|
— | — | — | — | — | — | — | — |
137,667,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
124,750,000
JPY
|
— |
65,239,000
JPY
|
— | — | — | — | — |
120,885,000
JPY
|
— | — | — | — | — | — | — | — |
66,373,000
JPY
|
— | — |
| Other | — | — | — | — |
42,022,000
JPY
|
— |
48,753,000
JPY
|
— | — | — | — | — |
40,546,000
JPY
|
— | — | — | — | — | — | — | — |
40,672,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — | — | — |
12,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,408,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,770,000
JPY
|
— |
10,274,000
JPY
|
— | — | — | — | — |
2,655,000
JPY
|
— | — | — | — | — | — | — | — |
8,126,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
193,563,000
JPY
|
— |
363,416,000
JPY
|
— | — | — | — | — |
238,000
JPY
|
— | — | — | — | — | — | — | — |
4,095,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — |
89,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — |
567,486,000
JPY
|
— |
1,660,550,000
JPY
|
— | — | — | — | — |
554,890,000
JPY
|
— | — | — | — | — | — | — | — |
1,531,209,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
41,006,000
JPY
|
— |
63,241,000
JPY
|
— | — | — | — | — |
35,551,000
JPY
|
— | — | — | — | — | — | — | — |
48,284,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
37,235,000
JPY
|
— |
11,867,000
JPY
|
— | — | — | — | — |
32,895,000
JPY
|
— | — | — | — | — | — | — | — |
5,764,000
JPY
|
— | — |
| Sales discounts | — | — | — | — | — | — |
41,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,393,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
9,768,000
JPY
|
— |
25,894,000
JPY
|
— | — | — | — | — |
2,062,000
JPY
|
— | — | — | — | — | — | — | — |
100,320,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — |
9,960,000
JPY
|
— |
JPY
|
7,260,000
JPY
|
JPY
|
2,700,000
JPY
|
— | — |
JPY
|
JPY
|
96,567,000
JPY
|
— |
JPY
|
JPY
|
— |
96,567,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
598,271,000
JPY
|
— |
1,203,036,000
JPY
|
— | — | — | — | — |
156,541,000
JPY
|
— | — | — | — | — | — | — | — |
592,787,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
951,000
JPY
|
— |
1,027,000
JPY
|
— | — | — | — | — |
237,000
JPY
|
— | — | — | — | — | — | — | — |
4,094,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
192,611,000
JPY
|
— |
192,611,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
214,000
JPY
|
— |
715,000
JPY
|
— | — | — | — | — |
357,000
JPY
|
— | — | — | — | — | — | — | — |
568,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
9,554,000
JPY
|
— |
15,009,000
JPY
|
— | — | — | — | — |
1,705,000
JPY
|
— | — | — | — | — | — | — | — |
3,185,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
8,543,000
JPY
|
— |
205,586,000
JPY
|
— | — | — | — | — |
8,068,000
JPY
|
— | — | — | — | — | — | — | — |
208,659,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
21,284,000
JPY
|
— |
8,275,000
JPY
|
— | — | — | — | — |
-28,529,000
JPY
|
— | — | — | — | — | — | — | — |
-26,414,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
29,828,000
JPY
|
— |
213,862,000
JPY
|
— | — | — | — | — |
-20,461,000
JPY
|
— | — | — | — | — | — | — | — |
182,244,000
JPY
|
— | — |
| Profit (loss) | — | — |
568,443,000
JPY
|
— |
568,443,000
JPY
|
568,443,000
JPY
|
989,174,000
JPY
|
568,443,000
JPY
|
— | — | — | — |
177,002,000
JPY
|
177,002,000
JPY
|
— | — | — |
177,002,000
JPY
|
— | — |
177,002,000
JPY
|
410,542,000
JPY
|
— | — |