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 |
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 |
231,480,000,000
JPY
|
— | — | — |
184,922,000,000
JPY
|
— |
231,432,000,000
JPY
|
17,442,000,000
JPY
|
43,898,000,000
JPY
|
— |
-48,000,000
JPY
|
6,127,000,000
JPY
|
164,011,000,000
JPY
|
184,318,000,000
JPY
|
4,699,000,000
JPY
|
168,267,000,000
JPY
|
16,524,000,000
JPY
|
— | — | — |
-50,000,000
JPY
|
— |
215,718,000,000
JPY
|
26,278,000,000
JPY
|
215,769,000,000
JPY
|
— |
| Installment sales | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Finance revenue | — | — | — | — |
5,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
1,332,000,000
JPY
|
— |
1,370,000,000
JPY
|
— | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
168,250,000,000
JPY
|
— |
202,474,000,000
JPY
|
— | — | — | — | — | — |
168,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,401,000,000
JPY
|
— | — | — |
| Finance costs | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital costs | — | — | — | — |
3,612,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
10,773,000,000
JPY
|
— |
16,283,000,000
JPY
|
— | — | — | — | — | — |
12,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,292,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-837,000,000
JPY
|
— |
-673,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
14,385,000,000
JPY
|
— | — | — |
5,899,000,000
JPY
|
— |
12,674,000,000
JPY
|
6,618,000,000
JPY
|
137,000,000
JPY
|
— |
-1,711,000,000
JPY
|
3,132,000,000
JPY
|
4,496,000,000
JPY
|
3,395,000,000
JPY
|
1,978,000,000
JPY
|
3,235,000,000
JPY
|
1,919,000,000
JPY
|
— | — | — |
-1,629,000,000
JPY
|
— |
6,024,000,000
JPY
|
520,000,000
JPY
|
7,653,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
16,672,000,000
JPY
|
— |
28,957,000,000
JPY
|
— | — | — | — | — | — |
15,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,316,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
6,739,000,000
JPY
|
— |
13,455,000,000
JPY
|
— | — | — | — | — | — |
4,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,537,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
530,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
420,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,771,000,000
JPY
|
— |
959,000,000
JPY
|
— | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
114,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — |
99,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
1,085,000,000
JPY
|
— |
JPY
|
1,085,000,000
JPY
|
— | — |
1,085,000,000
JPY
|
1,077,000,000
JPY
|
8,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
1,077,000,000
JPY
|
— |
1,077,000,000
JPY
|
— |
JPY
|
— |
1,077,000,000
JPY
|
JPY
|
1,077,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
931,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
6,739,000,000
JPY
|
— |
13,455,000,000
JPY
|
— | — | — | — | — | — |
4,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,608,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,908,000,000
JPY
|
— |
2,693,000,000
JPY
|
— | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
303,000,000
JPY
|
— |
339,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
2,211,000,000
JPY
|
— |
3,033,000,000
JPY
|
— | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,527,000,000
JPY
|
— | — |
4,527,000,000
JPY
|
4,527,000,000
JPY
|
10,422,000,000
JPY
|
— | — |
4,527,000,000
JPY
|
— | — | — |
2,945,000,000
JPY
|
— | — | — |
2,945,000,000
JPY
|
— |
2,945,000,000
JPY
|
— |
2,945,000,000
JPY
|
5,080,000,000
JPY
|
— | — | — |