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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
798,931,000,000
JPY
|
265,065,000,000
JPY
|
85,880,000,000
JPY
|
178,612,000,000
JPY
|
132,526,000,000
JPY
|
131,433,000,000
JPY
|
— |
JPY
|
793,517,000,000
JPY
|
445,881,000,000
JPY
|
— |
5,413,000,000
JPY
|
783,933,000,000
JPY
|
— |
-14,997,000,000
JPY
|
85,376,000,000
JPY
|
129,699,000,000
JPY
|
423,845,000,000
JPY
|
— |
731,223,000,000
JPY
|
— |
-14,916,000,000
JPY
|
— |
6,077,000,000
JPY
|
722,384,000,000
JPY
|
737,300,000,000
JPY
|
JPY
|
155,546,000,000
JPY
|
115,576,000,000
JPY
|
245,024,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — |
4,323,000,000
JPY
|
— | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — |
4,259,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — |
-59,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
31,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,280,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
414,679,000,000
JPY
|
— | — |
681,258,000,000
JPY
|
— | — | — | — |
394,658,000,000
JPY
|
— | — | — | — | — | — |
630,881,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — | — |
1,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
27,272,000,000
JPY
|
— | — |
78,557,000,000
JPY
|
— | — | — | — |
30,010,000,000
JPY
|
— | — | — | — | — | — |
76,472,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
31,201,000,000
JPY
|
— | — |
102,675,000,000
JPY
|
— | — | — | — |
29,186,000,000
JPY
|
— | — | — | — | — | — |
91,503,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
27,628,000,000
JPY
|
6,700,000,000
JPY
|
4,216,000,000
JPY
|
5,170,000,000
JPY
|
2,415,000,000
JPY
|
8,917,000,000
JPY
|
— |
-3,954,000,000
JPY
|
27,420,000,000
JPY
|
3,928,000,000
JPY
|
— |
207,000,000
JPY
|
24,118,000,000
JPY
|
— |
445,000,000
JPY
|
3,332,000,000
JPY
|
6,333,000,000
JPY
|
-824,000,000
JPY
|
— |
20,484,000,000
JPY
|
— |
550,000,000
JPY
|
— |
148,000,000
JPY
|
15,030,000,000
JPY
|
20,633,000,000
JPY
|
-6,153,000,000
JPY
|
4,185,000,000
JPY
|
1,539,000,000
JPY
|
5,093,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
12,488,000,000
JPY
|
— | — |
25,982,000,000
JPY
|
— | — | — | — |
5,088,000,000
JPY
|
— | — | — | — | — | — |
16,361,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Travel expenses | — | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
— | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
1,748,000,000
JPY
|
JPY
|
1,502,000,000
JPY
|
133,000,000
JPY
|
JPY
|
112,000,000
JPY
|
— |
JPY
|
1,748,000,000
JPY
|
— | — |
JPY
|
1,748,000,000
JPY
|
— |
JPY
|
1,502,000,000
JPY
|
41,000,000
JPY
|
— | — |
1,543,000,000
JPY
|
— |
JPY
|
— |
JPY
|
1,543,000,000
JPY
|
1,543,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
9,427,000,000
JPY
|
— | — |
3,536,000,000
JPY
|
— | — | — | — |
6,864,000,000
JPY
|
— | — | — | — | — | — |
2,915,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
7,143,000,000
JPY
|
— | — |
1,605,000,000
JPY
|
— | — | — | — |
4,560,000,000
JPY
|
— | — | — | — | — | — |
1,616,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — |
385,000,000
JPY
|
— | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — |
1,294,000,000
JPY
|
— | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
661,000,000
JPY
|
— | — | — | — |
3,847,000,000
JPY
|
— | — | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — |
1,672,000,000
JPY
|
— | — | — | — |
952,000,000
JPY
|
— | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — |
378,000,000
JPY
|
— | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — |
2,594,000,000
JPY
|
— | — | — | — |
2,726,000,000
JPY
|
— | — | — | — | — | — |
2,901,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
528,000,000
JPY
|
JPY
|
JPY
|
4,000,000
JPY
|
221,000,000
JPY
|
— |
92,000,000
JPY
|
754,000,000
JPY
|
9,000,000
JPY
|
— |
JPY
|
847,000,000
JPY
|
— | — |
JPY
|
1,000,000
JPY
|
JPY
|
— |
1,392,000,000
JPY
|
— | — | — |
JPY
|
1,398,000,000
JPY
|
— |
6,000,000
JPY
|
JPY
|
38,000,000
JPY
|
1,352,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
11,546,000,000
JPY
|
— | — |
24,049,000,000
JPY
|
— | — | — | — |
6,209,000,000
JPY
|
— | — | — | — | — | — |
16,100,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — |
419,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
— | — |
5,358,000,000
JPY
|
— | — | — | — |
2,583,000,000
JPY
|
— | — | — | — | — | — |
5,020,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
1,098,000,000
JPY
|
— | — | — | — |
-1,071,000,000
JPY
|
— | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— | — |
6,457,000,000
JPY
|
— | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — |
5,437,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
10,023,000,000
JPY
|
— | — |
10,023,000,000
JPY
|
10,023,000,000
JPY
|
— |
17,592,000,000
JPY
|
10,023,000,000
JPY
|
— | — | — |
4,697,000,000
JPY
|
4,697,000,000
JPY
|
— |
4,697,000,000
JPY
|
— |
4,697,000,000
JPY
|
— |
10,662,000,000
JPY
|
— | — | — | — | — |