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 |
2,495,000,000
JPY
|
37,515,000,000
JPY
|
— |
16,851,000,000
JPY
|
— |
37,311,000,000
JPY
|
4,252,000,000
JPY
|
— |
-203,000,000
JPY
|
16,851,000,000
JPY
|
6,689,000,000
JPY
|
7,226,000,000
JPY
|
15,330,000,000
JPY
|
— |
4,133,000,000
JPY
|
15,330,000,000
JPY
|
5,386,000,000
JPY
|
7,852,000,000
JPY
|
2,180,000,000
JPY
|
— |
-181,000,000
JPY
|
— |
34,701,000,000
JPY
|
34,883,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
12,898,000,000
JPY
|
— |
30,059,000,000
JPY
|
— | — | — | — | — | — |
11,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,041,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,647,000,000
JPY
|
— |
6,192,000,000
JPY
|
— | — | — | — | — | — |
3,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,477,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
405,000,000
JPY
|
— |
1,094,000,000
JPY
|
— | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,953,000,000
JPY
|
— |
7,252,000,000
JPY
|
— | — | — | — | — | — |
3,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,660,000,000
JPY
|
— |
| Operating profit (loss) |
63,000,000
JPY
|
1,094,000,000
JPY
|
— |
305,000,000
JPY
|
— |
1,059,000,000
JPY
|
219,000,000
JPY
|
— |
-34,000,000
JPY
|
305,000,000
JPY
|
396,000,000
JPY
|
109,000,000
JPY
|
436,000,000
JPY
|
— |
213,000,000
JPY
|
436,000,000
JPY
|
311,000,000
JPY
|
245,000,000
JPY
|
9,000,000
JPY
|
— |
-35,000,000
JPY
|
— |
1,182,000,000
JPY
|
1,217,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — |
108,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
48,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
JPY
|
— |
JPY
|
5,000,000
JPY
|
JPY
|
42,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
42,000,000
JPY
|
JPY
|
— |
JPY
|
— |
42,000,000
JPY
|
42,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
19,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
843,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
120,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Other | — | — | — |
12,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
20,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
51,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Impairment losses |
JPY
|
41,000,000
JPY
|
— |
41,000,000
JPY
|
— |
41,000,000
JPY
|
JPY
|
— |
JPY
|
41,000,000
JPY
|
JPY
|
JPY
|
0
JPY
|
— |
JPY
|
0
JPY
|
3,000,000
JPY
|
4,000,000
JPY
|
JPY
|
— |
JPY
|
— |
8,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,197,000,000
JPY
|
— |
1,045,000,000
JPY
|
— | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — |
372,000,000
JPY
|
— |
456,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-41,000,000
JPY
|
— |
-31,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — |
330,000,000
JPY
|
— |
424,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— |
| Profit (loss) | — | — |
866,000,000
JPY
|
866,000,000
JPY
|
866,000,000
JPY
|
621,000,000
JPY
|
— |
866,000,000
JPY
|
— | — | — | — |
364,000,000
JPY
|
364,000,000
JPY
|
— | — | — | — | — |
364,000,000
JPY
|
— |
364,000,000
JPY
|
799,000,000
JPY
|
— |