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 |
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 | |||||||||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||
| Net sales | — | — |
17,168,860,000
JPY
|
93,592,257,000
JPY
|
32,874,315,000
JPY
|
159,294,845,000
JPY
|
10,168,076,000
JPY
|
12,450,962,000
JPY
|
— |
3,208,450,000
JPY
|
154,724,168,000
JPY
|
— | — |
-4,570,676,000
JPY
|
7,249,224,000
JPY
|
— | — |
145,664,926,000
JPY
|
— |
-3,687,494,000
JPY
|
— | — |
141,977,432,000
JPY
|
14,736,146,000
JPY
|
87,380,965,000
JPY
|
11,947,095,000
JPY
|
29,206,849,000
JPY
|
2,393,869,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
266,558,000
JPY
|
— | — | — | — | — | — | — |
251,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
JPY
|
— | — | — |
125,230,013,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
114,977,769,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,692,108,000
JPY
|
— | — | — |
17,988,969,000
JPY
|
— | — | — |
1,549,041,000
JPY
|
— | — | — | — | — | — | — |
17,235,915,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-31,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,488,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
14,972,000
JPY
|
— | — | — | — | — | — | — |
20,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
8,572,170,000
JPY
|
— | — | — |
10,998,635,000
JPY
|
— | — | — |
5,759,597,000
JPY
|
— | — | — | — | — | — | — |
9,993,847,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
133,870,000
JPY
|
— | — | — |
15,865,000
JPY
|
— | — | — |
114,713,000
JPY
|
— | — | — | — | — | — | — |
10,497,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
-711,921,000
JPY
|
10,016,597,000
JPY
|
3,129,585,000
JPY
|
11,443,494,000
JPY
|
8,475,967,000
JPY
|
-942,826,000
JPY
|
— |
-47,940,000
JPY
|
11,505,186,000
JPY
|
— | — |
61,692,000
JPY
|
5,700,183,000
JPY
|
— | — |
9,799,830,000
JPY
|
— |
-36,083,000
JPY
|
— | — |
9,763,747,000
JPY
|
-643,351,000
JPY
|
9,323,627,000
JPY
|
-1,346,756,000
JPY
|
2,443,036,000
JPY
|
23,275,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
10,168,076,000
JPY
|
— | — | — |
29,494,155,000
JPY
|
— | — | — |
7,249,224,000
JPY
|
— | — | — | — | — | — | — |
26,999,663,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
17,392,000
JPY
|
— | — | — |
232,144,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
361,226,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
185,656,000
JPY
|
— | — | — |
140,554,000
JPY
|
— | — | — |
162,294,000
JPY
|
— | — | — | — | — | — | — |
531,625,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
47,790,000
JPY
|
— | — | — |
49,378,000
JPY
|
— | — | — |
40,033,000
JPY
|
— | — | — | — | — | — | — |
41,596,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
34,148,000
JPY
|
— | — | — |
112,592,000
JPY
|
— | — | — |
39,236,000
JPY
|
— | — | — | — | — | — | — |
111,300,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
3,996,000
JPY
|
— | — | — |
44,610,000
JPY
|
— | — | — |
7,548,000
JPY
|
— | — | — | — | — | — | — |
65,679,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
28,595,000
JPY
|
— |
JPY
|
— | — |
28,595,000
JPY
|
JPY
|
JPY
|
28,595,000
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
89,453,000
JPY
|
— | — | — |
647,105,000
JPY
|
— | — | — |
102,881,000
JPY
|
— | — | — | — | — | — | — |
301,525,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
912,000
JPY
|
— | — | — |
15,148,000
JPY
|
— | — | — |
14,963,000
JPY
|
— | — | — | — | — | — | — |
15,373,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
6,921,000
JPY
|
— | — | — |
2,066,163,000
JPY
|
— | — | — |
2,131,720,000
JPY
|
— | — | — | — | — | — | — |
672,055,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,640,000
JPY
|
JPY
|
JPY
|
220,640,000
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
14,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,226,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
17,392,000
JPY
|
— | — | — |
17,392,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,582,641,000
JPY
|
— | — | — |
9,164,616,000
JPY
|
— | — | — |
3,627,876,000
JPY
|
— | — | — | — | — | — | — |
9,683,018,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
323,932,000
JPY
|
— | — | — |
4,405,754,000
JPY
|
— | — | — |
237,749,000
JPY
|
— | — | — | — | — | — | — |
4,122,414,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-102,527,000
JPY
|
— | — | — |
-1,446,061,000
JPY
|
— | — | — |
-616,467,000
JPY
|
— | — | — | — | — | — | — |
-99,125,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
221,404,000
JPY
|
— | — | — |
2,959,692,000
JPY
|
— | — | — |
-378,717,000
JPY
|
— | — | — | — | — | — | — |
4,023,288,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
8,361,236,000
JPY
|
JPY
|
— | — | — | — |
8,361,236,000
JPY
|
— |
8,361,236,000
JPY
|
— |
6,204,923,000
JPY
|
8,361,236,000
JPY
|
JPY
|
— |
4,006,594,000
JPY
|
4,006,594,000
JPY
|
JPY
|
— |
4,006,594,000
JPY
|
— |
4,006,594,000
JPY
|
JPY
|
5,659,729,000
JPY
|
— | — | — | — | — | — |