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 |
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 | — |
55,756,135,000
JPY
|
— | — | — | — |
56,747,103,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating revenue | — | — | — |
1,211,814,000
JPY
|
— |
1,177,265,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Cost of sales | — |
29,134,579,000
JPY
|
— | — | — | — |
29,538,183,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
25,431,000
JPY
|
— |
26,017,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
22,821,482,000
JPY
|
— | — | — | — |
22,743,595,000
JPY
|
— | — | — |
| Operating expenses | — | — | — |
780,487,000
JPY
|
— |
808,264,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
3,800,073,000
JPY
|
— |
431,326,000
JPY
|
— |
369,001,000
JPY
|
4,465,323,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
26,621,555,000
JPY
|
— | — | — | — |
27,208,919,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,860,564,000
JPY
|
— |
559,315,000
JPY
|
— |
503,188,000
JPY
|
4,526,362,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
64,771,000
JPY
|
— | — | — | — |
64,359,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
121,103,000
JPY
|
— |
123,455,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
43,032,000
JPY
|
— |
JPY
|
— |
375,000
JPY
|
45,744,000
JPY
|
— | — | — |
| Extraordinary income | — |
5,617,000
JPY
|
— |
5,617,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
114,730,000
JPY
|
— |
129,465,000
JPY
|
— |
136,365,000
JPY
|
117,936,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
8,613,000
JPY
|
— | — | — | — |
6,668,000
JPY
|
— | — | — |
| Other | — |
19,128,000
JPY
|
— |
8,361,000
JPY
|
— |
12,909,000
JPY
|
23,738,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
324,530,000
JPY
|
— |
41,364,000
JPY
|
— |
70,579,000
JPY
|
321,168,000
JPY
|
— | — | — |
| Impairment losses | — |
184,651,000
JPY
|
— | — | — | — |
179,259,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
54,238,000
JPY
|
— |
1,476,000
JPY
|
— |
2,177,000
JPY
|
56,898,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
5,967,000
JPY
|
— |
1,476,000
JPY
|
— |
1,801,000
JPY
|
6,076,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,541,652,000
JPY
|
— |
523,568,000
JPY
|
— |
432,609,000
JPY
|
4,205,193,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
39,419,000
JPY
|
— |
0
JPY
|
— |
3,255,000
JPY
|
32,075,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,320,592,000
JPY
|
— |
211,747,000
JPY
|
— |
193,247,000
JPY
|
1,558,592,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
14,000
JPY
|
— |
-13,950,000
JPY
|
— |
-7,572,000
JPY
|
-12,060,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,320,606,000
JPY
|
— |
197,796,000
JPY
|
— |
185,675,000
JPY
|
1,546,531,000
JPY
|
— | — | — |
| Profit (loss) |
325,771,000
JPY
|
2,221,045,000
JPY
|
325,771,000
JPY
|
325,771,000
JPY
|
325,771,000
JPY
|
246,933,000
JPY
|
2,658,662,000
JPY
|
246,933,000
JPY
|
246,933,000
JPY
|
246,933,000
JPY
|