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 |
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 | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
493,442,000,000
JPY
|
— | — |
476,442,000,000
JPY
|
99,779,000,000
JPY
|
239,638,000,000
JPY
|
168,269,000,000
JPY
|
91,207,000,000
JPY
|
— |
17,000,000,000
JPY
|
462,956,000,000
JPY
|
— |
-30,486,000,000
JPY
|
117,186,000,000
JPY
|
229,544,000,000
JPY
|
448,568,000,000
JPY
|
88,919,000,000
JPY
|
156,963,000,000
JPY
|
— |
91,485,000,000
JPY
|
111,199,000,000
JPY
|
-25,207,000,000
JPY
|
— | — |
16,701,000,000
JPY
|
440,061,000,000
JPY
|
465,269,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
179,801,000,000
JPY
|
— | — | — | — |
325,754,000,000
JPY
|
— | — | — |
167,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
303,229,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
37,761,000,000
JPY
|
— | — | — | — |
78,269,000,000
JPY
|
— | — | — |
34,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,526,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
59,836,000,000
JPY
|
— | — | — | — |
137,201,000,000
JPY
|
— | — | — |
62,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,832,000,000
JPY
|
— | — |
| Operating profit (loss) |
73,452,000,000
JPY
|
— | — |
72,699,000,000
JPY
|
7,918,000,000
JPY
|
22,075,000,000
JPY
|
23,253,000,000
JPY
|
19,354,000,000
JPY
|
— |
753,000,000
JPY
|
58,932,000,000
JPY
|
— |
-14,520,000,000
JPY
|
22,173,000,000
JPY
|
27,715,000,000
JPY
|
77,369,000,000
JPY
|
11,538,000,000
JPY
|
21,551,000,000
JPY
|
— |
23,000,000,000
JPY
|
21,278,000,000
JPY
|
-13,804,000,000
JPY
|
— | — |
741,000,000
JPY
|
64,306,000,000
JPY
|
78,111,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
37,675,000,000
JPY
|
— | — | — | — |
61,093,000,000
JPY
|
— | — | — |
38,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,215,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
15,448,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
18,069,000,000
JPY
|
— | — | — | — |
4,834,000,000
JPY
|
— | — | — |
12,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,165,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,515,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
727,000,000
JPY
|
— |
JPY
|
727,000,000
JPY
|
JPY
|
— |
233,000,000
JPY
|
JPY
|
— |
JPY
|
727,000,000
JPY
|
— |
JPY
|
493,000,000
JPY
|
— |
910,000,000
JPY
|
JPY
|
427,000,000
JPY
|
— |
JPY
|
482,000,000
JPY
|
JPY
|
— | — |
JPY
|
910,000,000
JPY
|
910,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
2,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,695,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
4,238,000,000
JPY
|
— | — | — | — |
5,159,000,000
JPY
|
— | — | — |
2,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — |
1,203,000,000
JPY
|
— | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
2,470,000,000
JPY
|
— | — | — | — |
2,672,000,000
JPY
|
— | — | — |
1,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,256,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
1,858,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
12,164,000,000
JPY
|
— | — | — | — |
7,023,000,000
JPY
|
— | — | — |
4,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,426,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
3,631,000,000
JPY
|
— | — | — | — |
3,914,000,000
JPY
|
— | — | — |
2,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,513,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
29,749,000,000
JPY
|
— | — | — | — |
59,229,000,000
JPY
|
— | — | — |
37,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,373,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
5,243,000,000
JPY
|
— | — | — | — |
14,537,000,000
JPY
|
— | — | — |
6,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,996,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
2,001,000,000
JPY
|
— | — | — | — |
2,260,000,000
JPY
|
— | — | — |
3,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,361,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — |
677,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-2,573,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — | — |
-2,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,439,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
2,670,000,000
JPY
|
— | — | — | — |
14,763,000,000
JPY
|
— | — | — |
4,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,246,000,000
JPY
|
— | — |
| Profit (loss) | — |
27,079,000,000
JPY
|
— | — | — |
27,079,000,000
JPY
|
— | — |
27,079,000,000
JPY
|
— |
44,466,000,000
JPY
|
27,079,000,000
JPY
|
— | — |
32,681,000,000
JPY
|
— | — | — |
32,681,000,000
JPY
|
— | — | — |
32,681,000,000
JPY
|
32,681,000,000
JPY
|
— |
50,126,000,000
JPY
|
— | — |