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 |
178,608,000,000
JPY
|
9,503,000,000
JPY
|
220,632,000,000
JPY
|
30,867,000,000
JPY
|
— | — |
218,978,000,000
JPY
|
156,313,000,000
JPY
|
— |
1,653,000,000
JPY
|
211,630,000,000
JPY
|
— |
-9,002,000,000
JPY
|
153,054,000,000
JPY
|
— |
179,554,000,000
JPY
|
23,583,000,000
JPY
|
7,917,000,000
JPY
|
211,055,000,000
JPY
|
— |
-8,757,000,000
JPY
|
— |
1,734,000,000
JPY
|
204,033,000,000
JPY
|
212,790,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — |
5,007,000,000
JPY
|
— | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,293,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — |
3,478,000,000
JPY
|
— | — |
1,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,602,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
124,010,000,000
JPY
|
— | — |
144,260,000,000
JPY
|
— | — |
121,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,871,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
26,714,000,000
JPY
|
— | — |
60,085,000,000
JPY
|
— | — |
26,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,332,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,550,000,000
JPY
|
— | — |
8,226,000,000
JPY
|
— | — |
5,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,120,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
32,302,000,000
JPY
|
— | — |
67,369,000,000
JPY
|
— | — |
31,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,162,000,000
JPY
|
— | — |
| Operating profit (loss) |
16,546,000,000
JPY
|
-537,000,000
JPY
|
14,458,000,000
JPY
|
-1,612,000,000
JPY
|
— | — |
14,396,000,000
JPY
|
5,588,000,000
JPY
|
— |
61,000,000
JPY
|
7,284,000,000
JPY
|
— |
-7,174,000,000
JPY
|
5,164,000,000
JPY
|
— |
14,472,000,000
JPY
|
-589,000,000
JPY
|
-674,000,000
JPY
|
13,208,000,000
JPY
|
— |
-7,423,000,000
JPY
|
— |
43,000,000
JPY
|
5,829,000,000
JPY
|
13,252,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — | — |
1,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
59,000,000
JPY
|
100,000,000
JPY
|
40,000,000
JPY
|
— |
JPY
|
100,000,000
JPY
|
— | — |
JPY
|
100,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
56,000,000
JPY
|
48,000,000
JPY
|
217,000,000
JPY
|
— | — | — |
JPY
|
217,000,000
JPY
|
217,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
2,333,000,000
JPY
|
— | — |
2,991,000,000
JPY
|
— | — |
2,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,147,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — |
1,453,000,000
JPY
|
— | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — |
1,477,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
2,163,000,000
JPY
|
— | — |
1,449,000,000
JPY
|
— | — |
3,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — |
480,000,000
JPY
|
— | — |
1,937,000,000
JPY
|
— |
2,106,000,000
JPY
|
54,000,000
JPY
|
JPY
|
2,161,000,000
JPY
|
— | — | — |
JPY
|
2,161,000,000
JPY
|
2,161,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
2,371,000,000
JPY
|
— | — |
2,048,000,000
JPY
|
— | — |
1,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — |
885,000,000
JPY
|
— | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,864,000,000
JPY
|
— | — |
8,255,000,000
JPY
|
— | — |
2,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,474,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — |
1,477,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,629,000,000
JPY
|
— | — |
3,456,000,000
JPY
|
— | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-694,000,000
JPY
|
— | — |
-586,000,000
JPY
|
— | — |
-327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
1,935,000,000
JPY
|
— | — |
2,869,000,000
JPY
|
— | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,929,000,000
JPY
|
— | — |
2,929,000,000
JPY
|
2,929,000,000
JPY
|
— |
5,385,000,000
JPY
|
2,929,000,000
JPY
|
— |
2,221,000,000
JPY
|
2,221,000,000
JPY
|
— | — | — | — |
2,221,000,000
JPY
|
— |
2,221,000,000
JPY
|
— |
2,997,000,000
JPY
|
— | — |