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 |
4,099,000,000
JPY
|
1,844,000,000
JPY
|
2,465,000,000
JPY
|
14,382,000,000
JPY
|
— |
55,052,000,000
JPY
|
23,972,000,000
JPY
|
— |
47,155,000,000
JPY
|
32,260,000,000
JPY
|
— |
-7,896,000,000
JPY
|
21,711,000,000
JPY
|
— |
50,008,000,000
JPY
|
— |
29,511,000,000
JPY
|
-6,435,000,000
JPY
|
4,691,000,000
JPY
|
— |
1,633,000,000
JPY
|
1,912,000,000
JPY
|
12,259,000,000
JPY
|
43,572,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
20,038,000,000
JPY
|
— |
37,282,000,000
JPY
|
— | — | — |
17,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,134,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,815,000,000
JPY
|
— |
6,960,000,000
JPY
|
— | — | — |
3,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,858,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
79,000,000
JPY
|
86,000,000
JPY
|
-75,000,000
JPY
|
1,371,000,000
JPY
|
— |
2,915,000,000
JPY
|
1,119,000,000
JPY
|
— |
2,912,000,000
JPY
|
1,453,000,000
JPY
|
— |
-3,000,000
JPY
|
961,000,000
JPY
|
— |
2,449,000,000
JPY
|
— |
1,319,000,000
JPY
|
129,000,000
JPY
|
161,000,000
JPY
|
— |
54,000,000
JPY
|
-246,000,000
JPY
|
1,161,000,000
JPY
|
2,578,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,934,000,000
JPY
|
— |
9,873,000,000
JPY
|
— | — | — |
3,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,437,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,717,000,000
JPY
|
— |
3,205,000,000
JPY
|
— | — | — |
1,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
40,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
55,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
49,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
49,000,000
JPY
|
49,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
64,000,000
JPY
|
— |
186,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
674,000,000
JPY
|
— |
294,000,000
JPY
|
— | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
776,000,000
JPY
|
— |
829,000,000
JPY
|
— | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
61,000,000
JPY
|
— |
151,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
1,072,000,000
JPY
|
— |
603,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
JPY
|
614,000,000
JPY
|
— |
614,000,000
JPY
|
— | — |
560,000,000
JPY
|
JPY
|
— |
-54,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
33,000,000
JPY
|
33,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
177,000,000
JPY
|
— |
536,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
40,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
700,000,000
JPY
|
— |
2,661,000,000
JPY
|
— | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,257,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
55,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
321,000,000
JPY
|
— |
777,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
5,000,000
JPY
|
— |
-120,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
327,000,000
JPY
|
— |
657,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
846,000,000
JPY
|
| Profit (loss) | — | — | — | — |
373,000,000
JPY
|
— |
373,000,000
JPY
|
373,000,000
JPY
|
2,004,000,000
JPY
|
— |
373,000,000
JPY
|
— |
1,162,000,000
JPY
|
1,162,000,000
JPY
|
— |
1,162,000,000
JPY
|
— | — | — |
1,162,000,000
JPY
|
— | — | — |
2,410,000,000
JPY
|