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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
2,809,000,000
JPY
|
282,420,000,000
JPY
|
— |
18,091,000,000
JPY
|
— |
303,321,000,000
JPY
|
131,006,000,000
JPY
|
301,449,000,000
JPY
|
— |
-1,871,000,000
JPY
|
123,537,000,000
JPY
|
2,891,000,000
JPY
|
255,567,000,000
JPY
|
— |
16,988,000,000
JPY
|
275,447,000,000
JPY
|
-1,695,000,000
JPY
|
— |
273,752,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
124,124,000,000
JPY
|
285,678,000,000
JPY
|
— | — |
116,724,000,000
JPY
|
— | — | — | — | — | — | — |
257,739,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,457,000,000
JPY
|
11,386,000,000
JPY
|
— | — |
5,831,000,000
JPY
|
— | — | — | — | — | — | — |
22,615,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
998,000,000
JPY
|
-418,000,000
JPY
|
— | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — |
11,647,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
4,210,000,000
JPY
|
3,908,000,000
JPY
|
— | — |
-4,223,000,000
JPY
|
— | — | — | — | — | — | — |
-7,385,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
6,881,000,000
JPY
|
15,771,000,000
JPY
|
— | — |
6,812,000,000
JPY
|
— | — | — | — | — | — | — |
16,012,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
201,000,000
JPY
|
3,954,000,000
JPY
|
— |
401,000,000
JPY
|
— |
4,556,000,000
JPY
|
423,000,000
JPY
|
4,384,000,000
JPY
|
— |
-172,000,000
JPY
|
981,000,000
JPY
|
204,000,000
JPY
|
-6,880,000,000
JPY
|
— |
250,000,000
JPY
|
-6,425,000,000
JPY
|
-177,000,000
JPY
|
— |
-6,603,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
90,000,000
JPY
|
30,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
10,374,000,000
JPY
|
415,000,000
JPY
|
— | — |
852,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,949,000,000
JPY
|
33,000,000
JPY
|
— | — |
755,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
51,000,000
JPY
|
117,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Purchase discounts | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
JPY
|
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
30,000,000
JPY
|
30,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
492,000,000
JPY
|
727,000,000
JPY
|
— | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
407,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
330,000,000
JPY
|
330,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
6,587,000,000
JPY
|
890,000,000
JPY
|
— | — |
6,056,000,000
JPY
|
— | — | — | — | — | — | — |
936,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
5,852,000,000
JPY
|
— | — | — |
2,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
12,000,000
JPY
|
74,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
427,000,000
JPY
|
973,000,000
JPY
|
— | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — |
63,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
330,000,000
JPY
|
330,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,113,000,000
JPY
|
3,266,000,000
JPY
|
— | — |
-5,552,000,000
JPY
|
— | — | — | — | — | — | — |
-7,154,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
65,000,000
JPY
|
65,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
241,000,000
JPY
|
1,083,000,000
JPY
|
— | — |
643,000,000
JPY
|
— | — | — | — | — | — | — |
1,496,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
3,000,000
JPY
|
14,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
245,000,000
JPY
|
1,098,000,000
JPY
|
— | — |
667,000,000
JPY
|
— | — | — | — | — | — | — |
1,516,000,000
JPY
|
— |
| Profit (loss) | — | — |
3,867,000,000
JPY
|
— | — | — |
3,867,000,000
JPY
|
2,167,000,000
JPY
|
3,867,000,000
JPY
|
— |
-6,219,000,000
JPY
|
— | — |
-6,219,000,000
JPY
|
— | — | — |
-6,219,000,000
JPY
|
-8,671,000,000
JPY
|
— |