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 |
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 | ||||||||||||||||||||||||
| Net sales |
253,892,000,000
JPY
|
158,729,000,000
JPY
|
— |
69,897,000,000
JPY
|
— |
228,627,000,000
JPY
|
131,319,000,000
JPY
|
— |
25,265,000,000
JPY
|
239,612,000,000
JPY
|
— |
-14,280,000,000
JPY
|
124,990,000,000
JPY
|
66,421,000,000
JPY
|
147,824,000,000
JPY
|
— |
214,246,000,000
JPY
|
— |
-12,559,000,000
JPY
|
— |
21,753,000,000
JPY
|
223,440,000,000
JPY
|
235,999,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
94,325,000,000
JPY
|
— | — |
181,834,000,000
JPY
|
— | — |
89,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,576,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
23,901,000,000
JPY
|
— | — |
36,442,000,000
JPY
|
— | — |
23,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,822,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
21,821,000,000
JPY
|
19,716,000,000
JPY
|
— |
1,387,000,000
JPY
|
— |
21,103,000,000
JPY
|
13,092,000,000
JPY
|
— |
717,000,000
JPY
|
21,335,000,000
JPY
|
— |
-485,000,000
JPY
|
12,607,000,000
JPY
|
2,236,000,000
JPY
|
18,332,000,000
JPY
|
— |
20,569,000,000
JPY
|
— |
-200,000,000
JPY
|
— |
672,000,000
JPY
|
21,041,000,000
JPY
|
21,241,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
15,447,000,000
JPY
|
— | — |
22,337,000,000
JPY
|
— | — |
14,365,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,846,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
36,994,000,000
JPY
|
— | — |
57,777,000,000
JPY
|
— | — |
35,852,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,863,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
252,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
3,114,000,000
JPY
|
— | — |
548,000,000
JPY
|
— | — |
2,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
3,543,000,000
JPY
|
— | — |
1,963,000,000
JPY
|
— | — |
2,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,220,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
57,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
57,000,000
JPY
|
— | — | — |
JPY
|
56,000,000
JPY
|
— | — | — | — | — |
JPY
|
56,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
372,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — |
961,000,000
JPY
|
— | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — |
| Miscellaneous losses | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
907,000,000
JPY
|
— | — |
590,000,000
JPY
|
— | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
19,000,000
JPY
|
JPY
|
19,000,000
JPY
|
— | — | — | — | — |
JPY
|
19,000,000
JPY
|
— |
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
14,540,000,000
JPY
|
— | — |
21,747,000,000
JPY
|
— | — |
14,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,585,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
3,280,000,000
JPY
|
— | — |
5,729,000,000
JPY
|
— | — |
3,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,596,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-358,000,000
JPY
|
— | — |
-226,000,000
JPY
|
— | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — |
-253,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
2,921,000,000
JPY
|
— | — |
5,503,000,000
JPY
|
— | — |
3,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,343,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
11,618,000,000
JPY
|
— | — | — |
11,618,000,000
JPY
|
11,618,000,000
JPY
|
— |
16,244,000,000
JPY
|
11,618,000,000
JPY
|
— |
10,964,000,000
JPY
|
— | — |
10,964,000,000
JPY
|
— |
10,964,000,000
JPY
|
— |
10,964,000,000
JPY
|
— |
16,241,000,000
JPY
|
— | — |