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 |
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 |
240,380,000,000
JPY
|
65,420,000,000
JPY
|
79,873,000,000
JPY
|
4,317,000,000
JPY
|
— | — |
52,611,000,000
JPY
|
— |
238,657,000,000
JPY
|
156,614,000,000
JPY
|
2,201,000,000
JPY
|
— |
1,723,000,000
JPY
|
34,233,000,000
JPY
|
233,166,000,000
JPY
|
— |
-7,214,000,000
JPY
|
4,153,000,000
JPY
|
156,542,000,000
JPY
|
— | — |
238,556,000,000
JPY
|
— |
-7,055,000,000
JPY
|
— |
1,705,000,000
JPY
|
233,206,000,000
JPY
|
240,262,000,000
JPY
|
— |
53,110,000,000
JPY
|
65,902,000,000
JPY
|
2,149,000,000
JPY
|
79,217,000,000
JPY
|
34,023,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — |
945,000,000
JPY
|
— | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
126,531,000,000
JPY
|
— | — | — | — |
191,736,000,000
JPY
|
— | — | — |
124,819,000,000
JPY
|
— | — | — | — | — | — | — |
189,234,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
24,860,000,000
JPY
|
— | — | — | — |
34,873,000,000
JPY
|
— | — | — |
25,182,000,000
JPY
|
— | — | — | — | — | — | — |
35,185,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
8,141,000,000
JPY
|
2,376,000,000
JPY
|
2,185,000,000
JPY
|
727,000,000
JPY
|
— | — |
619,000,000
JPY
|
— |
8,042,000,000
JPY
|
5,221,000,000
JPY
|
1,092,000,000
JPY
|
— |
98,000,000
JPY
|
1,040,000,000
JPY
|
6,556,000,000
JPY
|
— |
-1,584,000,000
JPY
|
698,000,000
JPY
|
6,540,000,000
JPY
|
— | — |
10,374,000,000
JPY
|
— |
-1,655,000,000
JPY
|
— |
68,000,000
JPY
|
8,786,000,000
JPY
|
10,442,000,000
JPY
|
— |
624,000,000
JPY
|
2,933,000,000
JPY
|
1,076,000,000
JPY
|
2,598,000,000
JPY
|
2,443,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
30,082,000,000
JPY
|
— | — | — | — |
41,430,000,000
JPY
|
— | — | — |
31,722,000,000
JPY
|
— | — | — | — | — | — | — |
43,972,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,137,000,000
JPY
|
— | — | — | — |
7,737,000,000
JPY
|
— | — | — |
7,574,000,000
JPY
|
— | — | — | — | — | — | — |
9,514,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — |
897,000,000
JPY
|
— | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — |
1,519,000,000
JPY
|
— | — | — |
1,267,000,000
JPY
|
— | — | — | — | — | — | — |
1,362,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of business commencement expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,739,000,000
JPY
|
— | — | — | — |
591,000,000
JPY
|
— | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
190,000,000
JPY
|
54,000,000
JPY
|
76,000,000
JPY
|
8,000,000
JPY
|
— | — |
7,000,000
JPY
|
JPY
|
190,000,000
JPY
|
189,000,000
JPY
|
3,000,000
JPY
|
— |
JPY
|
39,000,000
JPY
|
190,000,000
JPY
|
— | — |
26,000,000
JPY
|
250,000,000
JPY
|
— | — |
298,000,000
JPY
|
— | — | — |
JPY
|
298,000,000
JPY
|
298,000,000
JPY
|
JPY
|
24,000,000
JPY
|
69,000,000
JPY
|
4,000,000
JPY
|
114,000,000
JPY
|
58,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,421,000,000
JPY
|
— | — | — | — |
7,251,000,000
JPY
|
— | — | — |
6,873,000,000
JPY
|
— | — | — | — | — | — | — |
8,694,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — |
2,045,000,000
JPY
|
— | — | — |
1,795,000,000
JPY
|
— | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — |
-204,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — |
2,191,000,000
JPY
|
— | — | — |
1,661,000,000
JPY
|
— | — | — | — | — | — | — |
2,350,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,096,000,000
JPY
|
JPY
|
— | — | — |
3,096,000,000
JPY
|
— |
3,096,000,000
JPY
|
— | — |
5,060,000,000
JPY
|
3,096,000,000
JPY
|
— | — |
5,211,000,000
JPY
|
5,211,000,000
JPY
|
JPY
|
— |
5,211,000,000
JPY
|
— |
5,211,000,000
JPY
|
— |
6,344,000,000
JPY
|
— | — | — | — | — | — | — |