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 | ||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
8,435,000,000
JPY
|
— | — |
26,611,000,000
JPY
|
— | — |
7,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,054,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — |
4,338,000,000
JPY
|
— | — |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,727,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — |
965,000,000
JPY
|
— | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — |
1,122,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,888,000,000
JPY
|
— | — |
18,251,000,000
JPY
|
— | — |
6,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,681,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
7,724,000,000
JPY
|
— | — |
22,273,000,000
JPY
|
— | — |
7,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,327,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
836,000,000
JPY
|
— | — |
4,021,000,000
JPY
|
— | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,646,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,455,000,000
JPY
|
— | — |
5,007,000,000
JPY
|
— | — |
2,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,430,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
904,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
— | — |
3,413,000,000
JPY
|
— | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,787,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,758,000,000
JPY
|
— | — |
1,047,000,000
JPY
|
— | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,929,000,000
JPY
|
— | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — |
1,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — |
13,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,406,000,000
JPY
|
— | — |
4,914,000,000
JPY
|
— | — |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,294,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — |
1,707,000,000
JPY
|
— | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — |
-299,000,000
JPY
|
— | — |
-375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — |
1,408,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,290,000,000
JPY
|
| Profit (loss) |
JPY
|
2,940,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
2,940,000,000
JPY
|
JPY
|
2,940,000,000
JPY
|
3,506,000,000
JPY
|
2,940,000,000
JPY
|
JPY
|
806,000,000
JPY
|
JPY
|
806,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
806,000,000
JPY
|
JPY
|
806,000,000
JPY
|
JPY
|
JPY
|
3,004,000,000
JPY
|