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 |
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 |
83,918,000,000
JPY
|
19,689,000,000
JPY
|
— | — |
1,900,000,000
JPY
|
105,509,000,000
JPY
|
63,445,000,000
JPY
|
— |
105,291,000,000
JPY
|
— |
-217,000,000
JPY
|
65,504,000,000
JPY
|
86,356,000,000
JPY
|
15,305,000,000
JPY
|
1,738,000,000
JPY
|
— |
103,399,000,000
JPY
|
— |
-221,000,000
JPY
|
— |
103,177,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
48,379,000,000
JPY
|
— |
79,574,000,000
JPY
|
— | — |
51,356,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,860,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,572,000,000
JPY
|
— |
19,362,000,000
JPY
|
— | — |
10,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,101,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
9,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,954,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
12,652,000,000
JPY
|
— |
13,609,000,000
JPY
|
— | — |
10,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,494,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
15,065,000,000
JPY
|
— |
25,717,000,000
JPY
|
— | — |
14,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,317,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
4,423,000,000
JPY
|
1,053,000,000
JPY
|
— | — |
877,000,000
JPY
|
6,354,000,000
JPY
|
4,493,000,000
JPY
|
— |
6,354,000,000
JPY
|
— |
JPY
|
3,281,000,000
JPY
|
3,910,000,000
JPY
|
568,000,000
JPY
|
736,000,000
JPY
|
— |
5,215,000,000
JPY
|
— |
JPY
|
— |
5,215,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
1,670,000,000
JPY
|
— |
1,650,000,000
JPY
|
— | — |
1,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,698,000,000
JPY
|
— |
| Amortization of goodwill |
270,000,000
JPY
|
361,000,000
JPY
|
— |
JPY
|
JPY
|
631,000,000
JPY
|
— | — |
631,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
398,000,000
JPY
|
JPY
|
— |
670,000,000
JPY
|
— | — | — |
670,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
8,502,000,000
JPY
|
— |
8,427,000,000
JPY
|
— | — |
8,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,984,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
73,000,000
JPY
|
— |
121,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,000,000
JPY
|
— |
73,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
275,000,000
JPY
|
— |
301,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
96,000,000
JPY
|
JPY
|
96,000,000
JPY
|
JPY
|
— |
96,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
343,000,000
JPY
|
— |
1,172,000,000
JPY
|
— | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — |
705,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
12,451,000,000
JPY
|
— |
13,429,000,000
JPY
|
— | — |
10,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,405,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
73,000,000
JPY
|
— |
73,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
3,969,000,000
JPY
|
— |
4,680,000,000
JPY
|
— | — |
3,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,756,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-107,000,000
JPY
|
— |
-167,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
559,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
3,861,000,000
JPY
|
— |
4,512,000,000
JPY
|
— | — |
3,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,316,000,000
JPY
|
— |
| Profit (loss) | — | — |
8,589,000,000
JPY
|
— | — | — |
8,589,000,000
JPY
|
8,589,000,000
JPY
|
8,917,000,000
JPY
|
8,589,000,000
JPY
|
— |
7,569,000,000
JPY
|
— | — | — |
7,569,000,000
JPY
|
— |
7,569,000,000
JPY
|
— |
7,569,000,000
JPY
|
8,088,000,000
JPY
|
— |