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 |
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 |
20,966,085,000
JPY
|
3,644,428,000
JPY
|
48,459,427,000
JPY
|
23,127,379,000
JPY
|
— |
47,737,893,000
JPY
|
23,014,513,000
JPY
|
721,533,000
JPY
|
46,696,115,000
JPY
|
— |
22,210,780,000
JPY
|
— |
46,538,356,000
JPY
|
— |
21,267,633,000
JPY
|
3,613,990,000
JPY
|
680,148,000
JPY
|
21,656,732,000
JPY
|
45,449,968,000
JPY
|
47,218,505,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
20,201,773,000
JPY
|
— |
36,722,354,000
JPY
|
— |
19,316,401,000
JPY
|
— | — | — | — | — | — | — |
35,342,807,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
291,402,000
JPY
|
— |
503,016,000
JPY
|
— |
273,402,000
JPY
|
— | — | — | — | — | — | — |
483,139,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
112,771,000
JPY
|
— | — | — |
100,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
79,204,000
JPY
|
— | — | — |
84,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
98,070,000
JPY
|
— | — | — |
103,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,035,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,005,027,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
412,000
JPY
|
— |
4,451,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
5,531,000
JPY
|
— |
| Other | — | — | — | — | — | — |
351,623,000
JPY
|
— |
4,054,942,000
JPY
|
— |
314,686,000
JPY
|
— | — | — | — | — | — | — |
3,920,363,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
223,000
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
49,887,000
JPY
|
— |
76,888,000
JPY
|
— |
46,428,000
JPY
|
— | — | — | — | — | — | — |
61,651,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
2,606,000
JPY
|
— |
2,606,000
JPY
|
— |
4,212,000
JPY
|
— | — | — | — | — | — | — |
4,212,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,812,739,000
JPY
|
— |
9,973,761,000
JPY
|
— |
2,894,378,000
JPY
|
— | — | — | — | — | — | — |
10,107,161,000
JPY
|
— |
| Operating profit (loss) |
883,642,000
JPY
|
1,551,709,000
JPY
|
3,870,978,000
JPY
|
1,350,981,000
JPY
|
— |
3,786,332,000
JPY
|
863,042,000
JPY
|
84,645,000
JPY
|
1,937,865,000
JPY
|
— |
913,030,000
JPY
|
— |
4,003,558,000
JPY
|
— |
1,004,220,000
JPY
|
1,513,296,000
JPY
|
65,928,000
JPY
|
1,486,041,000
JPY
|
2,102,134,000
JPY
|
4,069,486,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,172,178,000
JPY
|
— |
1,911,928,000
JPY
|
— |
1,077,622,000
JPY
|
— | — | — | — | — | — | — |
2,049,894,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,520,000
JPY
|
— |
22,599,000
JPY
|
— |
6,029,000
JPY
|
— | — | — | — | — | — | — |
23,919,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
213,509,000
JPY
|
— |
228,386,000
JPY
|
— |
245,287,000
JPY
|
— | — | — | — | — | — | — |
260,394,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
20,213,000
JPY
|
— |
19,946,000
JPY
|
— |
23,998,000
JPY
|
— | — | — | — | — | — | — |
24,873,000
JPY
|
— |
| Other | — | — | — | — | — | — |
299,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
424,546,000
JPY
|
— |
72,488,000
JPY
|
— |
332,851,000
JPY
|
— | — | — | — | — | — | — |
79,725,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
536,536,000
JPY
|
— |
219,171,000
JPY
|
— |
435,661,000
JPY
|
— | — | — | — | — | — | — |
241,641,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
49,505,000
JPY
|
— |
54,068,000
JPY
|
— |
35,326,000
JPY
|
— | — | — | — | — | — | — |
54,978,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — |
195,407,000
JPY
|
— | — | — |
203,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
148,983,000
JPY
|
— |
156,198,000
JPY
|
— |
2,609,000
JPY
|
— | — | — | — | — | — | — |
7,878,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
227,399,000
JPY
|
— |
245,108,000
JPY
|
— |
271,068,000
JPY
|
— | — | — | — | — | — | — |
293,881,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
5,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Bad debt expenses | — | — | — | — | — | — |
204,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
11,073,000
JPY
|
— |
14,115,000
JPY
|
— |
21,568,000
JPY
|
— | — | — | — | — | — | — |
29,273,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,043,409,000
JPY
|
— |
1,775,677,000
JPY
|
— |
1,099,012,000
JPY
|
— | — | — | — | — | — | — |
2,066,890,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
19,858,000
JPY
|
— |
19,946,000
JPY
|
— |
23,998,000
JPY
|
— | — | — | — | — | — | — |
24,873,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
55,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
146,484,000
JPY
|
— |
146,484,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
2,499,000
JPY
|
— |
9,714,000
JPY
|
— |
2,609,000
JPY
|
— | — | — | — | — | — | — |
7,878,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
256,996,000
JPY
|
— |
718,422,000
JPY
|
— |
256,689,000
JPY
|
— | — | — | — | — | — | — |
787,639,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
34,850,000
JPY
|
— |
36,774,000
JPY
|
— |
36,900,000
JPY
|
— | — | — | — | — | — | — |
-4,608,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
291,846,000
JPY
|
— |
755,197,000
JPY
|
— |
293,590,000
JPY
|
— | — | — | — | — | — | — |
783,031,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
751,562,000
JPY
|
— |
751,562,000
JPY
|
— |
1,020,479,000
JPY
|
751,562,000
JPY
|
805,422,000
JPY
|
805,422,000
JPY
|
— |
805,422,000
JPY
|
— | — | — | — |
1,283,858,000
JPY
|
— |