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 |
35,443,000,000
JPY
|
22,743,000,000
JPY
|
129,152,000,000
JPY
|
208,387,000,000
JPY
|
— |
186,008,000,000
JPY
|
— |
208,387,000,000
JPY
|
— |
JPY
|
12,617,000,000
JPY
|
8,430,000,000
JPY
|
160,927,000,000
JPY
|
— | — |
JPY
|
— |
179,947,000,000
JPY
|
179,947,000,000
JPY
|
8,608,000,000
JPY
|
29,527,000,000
JPY
|
9,680,000,000
JPY
|
111,909,000,000
JPY
|
20,221,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
172,295,000,000
JPY
|
— |
191,949,000,000
JPY
|
— | — | — | — |
148,195,000,000
JPY
|
— | — | — | — |
165,637,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,604,000,000
JPY
|
— |
12,289,000,000
JPY
|
— | — | — | — |
9,861,000,000
JPY
|
— | — | — | — |
10,711,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
46,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
343,000,000
JPY
|
698,000,000
JPY
|
2,576,000,000
JPY
|
4,148,000,000
JPY
|
— |
3,108,000,000
JPY
|
— |
4,148,000,000
JPY
|
— |
JPY
|
-30,000,000
JPY
|
560,000,000
JPY
|
2,870,000,000
JPY
|
— | — |
JPY
|
— |
3,597,000,000
JPY
|
3,597,000,000
JPY
|
638,000,000
JPY
|
271,000,000
JPY
|
5,000,000
JPY
|
2,186,000,000
JPY
|
495,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
13,712,000,000
JPY
|
— |
16,438,000,000
JPY
|
— | — | — | — |
12,732,000,000
JPY
|
— | — | — | — |
14,309,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
26,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,456,000,000
JPY
|
— |
4,439,000,000
JPY
|
— | — | — | — |
3,176,000,000
JPY
|
— | — | — | — |
3,879,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
661,000,000
JPY
|
— |
652,000,000
JPY
|
— | — | — | — |
615,000,000
JPY
|
— | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
381,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
35,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — |
77,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
30,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
13,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
120,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
314,000,000
JPY
|
— |
361,000,000
JPY
|
— | — | — | — |
310,000,000
JPY
|
— | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
47,000,000
JPY
|
— |
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
38,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
56,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,430,000,000
JPY
|
— |
4,458,000,000
JPY
|
— | — | — | — |
3,062,000,000
JPY
|
— | — | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,169,000,000
JPY
|
— |
1,427,000,000
JPY
|
— | — | — | — |
1,090,000,000
JPY
|
— | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-92,000,000
JPY
|
— |
-99,000,000
JPY
|
— | — | — | — |
-67,000,000
JPY
|
— | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,077,000,000
JPY
|
— |
1,327,000,000
JPY
|
— | — | — | — |
1,023,000,000
JPY
|
— | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,353,000,000
JPY
|
2,353,000,000
JPY
|
2,353,000,000
JPY
|
3,131,000,000
JPY
|
2,353,000,000
JPY
|
— | — | — |
2,038,000,000
JPY
|
2,038,000,000
JPY
|
2,038,000,000
JPY
|
— |
2,038,000,000
JPY
|
2,591,000,000
JPY
|
— | — | — | — | — | — |