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 |
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 |
44,103,585,000
JPY
|
— |
41,867,283,000
JPY
|
25,420,596,000
JPY
|
7,457,411,000
JPY
|
— |
2,236,301,000
JPY
|
15,278,783,000
JPY
|
43,791,309,000
JPY
|
— |
15,458,267,000
JPY
|
-312,276,000
JPY
|
3,672,820,000
JPY
|
22,311,423,000
JPY
|
— |
36,516,301,000
JPY
|
— |
-269,235,000
JPY
|
— |
2,184,179,000
JPY
|
38,431,245,000
JPY
|
7,261,107,000
JPY
|
12,611,378,000
JPY
|
38,700,480,000
JPY
|
3,461,243,000
JPY
|
13,182,571,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
175,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,537,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
86,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,738,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
20,114,000
JPY
|
— | — | — | — |
182,143,000
JPY
|
— | — | — | — |
42,334,000
JPY
|
— | — | — | — | — | — |
201,711,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — |
23,016,487,000
JPY
|
— | — | — | — |
38,539,737,000
JPY
|
— | — | — | — |
19,781,433,000
JPY
|
— | — | — | — | — | — |
33,730,407,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,480,317,000
JPY
|
— | — | — | — |
4,754,136,000
JPY
|
— | — | — | — |
2,331,509,000
JPY
|
— | — | — | — | — | — |
4,414,463,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,000
JPY
|
— | — | — | — |
2,309,000
JPY
|
— | — | — | — |
13,000
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
814,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
752,187,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — |
344,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
513,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
140,240,000
JPY
|
— | — | — | — |
496,183,000
JPY
|
— | — | — | — |
559,506,000
JPY
|
— | — | — | — | — | — |
-167,552,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,404,109,000
JPY
|
— | — | — | — |
5,251,572,000
JPY
|
— | — | — | — |
2,529,990,000
JPY
|
— | — | — | — | — | — |
4,700,837,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
575,039,000
JPY
|
— |
424,386,000
JPY
|
-76,208,000
JPY
|
82,362,000
JPY
|
— |
150,653,000
JPY
|
-18,655,000
JPY
|
497,435,000
JPY
|
— |
258,089,000
JPY
|
-77,603,000
JPY
|
102,589,000
JPY
|
198,481,000
JPY
|
— |
199,124,000
JPY
|
— |
-25,569,000
JPY
|
— |
112,819,000
JPY
|
286,374,000
JPY
|
-58,008,000
JPY
|
142,463,000
JPY
|
311,943,000
JPY
|
20,762,000
JPY
|
93,906,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
14,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,071,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
57,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,716,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
358,850,000
JPY
|
— | — | — | — |
178,114,000
JPY
|
— | — | — | — |
523,240,000
JPY
|
— | — | — | — | — | — |
141,273,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
14,787,000
JPY
|
— | — | — | — |
63,570,000
JPY
|
— | — | — | — |
10,226,000
JPY
|
— | — | — | — | — | — |
49,706,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
471,679,000
JPY
|
— | — | — | — |
282,019,000
JPY
|
— | — | — | — |
188,847,000
JPY
|
— | — | — | — | — | — |
210,040,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,707,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
100,217,000
JPY
|
— | — | — | — |
126,458,000
JPY
|
— | — | — | — |
78,775,000
JPY
|
— | — | — | — | — | — |
126,951,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation expenses | — | — | — | — | — | — | — | — |
185,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,943,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
32,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,336,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
75,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,973,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
22,061,000
JPY
|
— | — | — | — |
77,834,000
JPY
|
— | — | — | — |
826,243,000
JPY
|
— | — | — | — | — | — |
42,716,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
161,000
JPY
|
— | — | — | — |
5,955,000
JPY
|
— | — | — | — |
280,000
JPY
|
— | — | — | — | — | — |
4,858,000
JPY
|
— | — | — | — | — |
| Impairment losses |
70,928,000
JPY
|
— |
70,928,000
JPY
|
— |
JPY
|
— |
JPY
|
70,928,000
JPY
|
70,928,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
19,618,000
JPY
|
— |
JPY
|
— |
JPY
|
19,618,000
JPY
|
19,618,000
JPY
|
JPY
|
19,618,000
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
142,400,000
JPY
|
— | — | — | — |
179,367,000
JPY
|
— | — | — | — |
162,214,000
JPY
|
— | — | — | — | — | — |
595,199,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
13,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
13,643,000
JPY
|
— | — | — | — |
29,749,000
JPY
|
— | — | — | — |
22,467,000
JPY
|
— | — | — | — | — | — |
63,136,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
589,859,000
JPY
|
— | — | — | — |
700,368,000
JPY
|
— | — | — | — |
-77,889,000
JPY
|
— | — | — | — | — | — |
-227,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,742,000
JPY
|
— | — | — | — |
130,211,000
JPY
|
— | — | — | — |
257,000
JPY
|
— | — | — | — | — | — |
19,742,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
151,807,000
JPY
|
— | — | — | — |
151,807,000
JPY
|
— | — | — | — |
188,590,000
JPY
|
— | — | — | — | — | — |
188,590,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
78,202,000
JPY
|
— | — | — | — |
254,578,000
JPY
|
— | — | — | — |
80,089,000
JPY
|
— | — | — | — | — | — |
172,805,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
1,060,000
JPY
|
— | — | — | — |
42,177,000
JPY
|
— | — | — | — |
282,000
JPY
|
— | — | — | — | — | — |
-62,365,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — |
79,263,000
JPY
|
— | — | — | — |
296,756,000
JPY
|
— | — | — | — |
80,372,000
JPY
|
— | — | — | — | — | — |
110,439,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
510,595,000
JPY
|
— |
510,595,000
JPY
|
— |
510,595,000
JPY
|
— | — |
403,611,000
JPY
|
510,595,000
JPY
|
— | — | — |
-158,261,000
JPY
|
-158,261,000
JPY
|
— |
-158,261,000
JPY
|
— |
-158,261,000
JPY
|
— |
-110,667,000
JPY
|
— | — | — | — | — |