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 |
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 |
22,285,000,000
JPY
|
60,451,000,000
JPY
|
148,647,000,000
JPY
|
— | — |
231,385,000,000
JPY
|
— | — |
225,953,000,000
JPY
|
— |
-5,431,000,000
JPY
|
— |
21,395,000,000
JPY
|
56,801,000,000
JPY
|
131,911,000,000
JPY
|
— |
210,108,000,000
JPY
|
— |
-5,155,000,000
JPY
|
— |
204,953,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales of goods | — | — | — | — | — | — |
118,145,000,000
JPY
|
— |
147,117,000,000
JPY
|
— | — |
105,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,759,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — |
176,160,000,000
JPY
|
— |
225,953,000,000
JPY
|
— | — |
160,541,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,953,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
10,477,000,000
JPY
|
— |
10,806,000,000
JPY
|
— | — |
10,762,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,609,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
122,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,477,000,000
JPY
|
— |
| Cost of goods sold | — | — | — | — | — | — |
92,038,000,000
JPY
|
— |
111,480,000,000
JPY
|
— | — |
81,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
76,310,000,000
JPY
|
— |
90,296,000,000
JPY
|
— | — |
72,465,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,978,000,000
JPY
|
— |
| Operating profit (loss) |
896,000,000
JPY
|
6,714,000,000
JPY
|
11,322,000,000
JPY
|
— | — |
18,934,000,000
JPY
|
7,811,000,000
JPY
|
— |
13,429,000,000
JPY
|
— |
-5,504,000,000
JPY
|
6,552,000,000
JPY
|
757,000,000
JPY
|
6,470,000,000
JPY
|
7,254,000,000
JPY
|
— |
14,482,000,000
JPY
|
— |
-4,985,000,000
JPY
|
— |
9,497,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
630,000,000
JPY
|
— |
627,000,000
JPY
|
— | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — |
627,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
8,769,000,000
JPY
|
— |
16,696,000,000
JPY
|
— | — |
7,832,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,843,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
468,000,000
JPY
|
— |
331,000,000
JPY
|
— | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — |
417,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
331,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
1,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
2,040,000,000
JPY
|
— |
4,050,000,000
JPY
|
— | — |
1,887,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,871,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
482,000,000
JPY
|
— |
324,000,000
JPY
|
— | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — |
661,000,000
JPY
|
— |
763,000,000
JPY
|
— | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — |
676,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
1,082,000,000
JPY
|
— |
783,000,000
JPY
|
— | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — |
525,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
164,000,000
JPY
|
— |
173,000,000
JPY
|
— | — |
3,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,891,000,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
97,000,000
JPY
|
— |
41,000,000
JPY
|
— |
132,000,000
JPY
|
— |
138,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
1,777,000,000
JPY
|
— | — | — | — | — |
1,777,000,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,936,000,000
JPY
|
— |
16,523,000,000
JPY
|
— | — |
5,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,230,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
3,088,000,000
JPY
|
— |
4,940,000,000
JPY
|
— | — |
2,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,244,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-385,000,000
JPY
|
— |
-370,000,000
JPY
|
— | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
2,703,000,000
JPY
|
— |
4,569,000,000
JPY
|
— | — |
2,624,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,234,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
6,233,000,000
JPY
|
— | — |
6,233,000,000
JPY
|
6,233,000,000
JPY
|
11,954,000,000
JPY
|
6,233,000,000
JPY
|
— |
3,156,000,000
JPY
|
— | — | — |
3,156,000,000
JPY
|
— |
3,156,000,000
JPY
|
— |
3,156,000,000
JPY
|
6,995,000,000
JPY
|
— |