Statement Of Income
| Concept |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
75,666,000,000
JPY
|
— |
232,589,000,000
JPY
|
— |
43,065,000,000
JPY
|
-5,380,000,000
JPY
|
— |
4,714,000,000
JPY
|
12,885,000,000
JPY
|
171,923,000,000
JPY
|
227,209,000,000
JPY
|
— | — | — | — |
85,723,000,000
JPY
|
252,628,000,000
JPY
|
— |
245,387,000,000
JPY
|
41,482,000,000
JPY
|
6,340,000,000
JPY
|
14,348,000,000
JPY
|
190,456,000,000
JPY
|
-7,240,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
66,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,983,000,000
JPY
|
— | — | — | — |
75,733,000,000
JPY
|
— | — |
211,739,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
8,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,346,000,000
JPY
|
— | — | — | — |
8,911,000,000
JPY
|
— | — |
25,859,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
-41,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
2,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,343,000,000
JPY
|
— | — | — | — |
3,513,000,000
JPY
|
— | — |
7,908,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
8,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,225,000,000
JPY
|
— | — | — | — |
9,989,000,000
JPY
|
— | — |
33,648,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
31,000,000
JPY
|
— |
6,724,000,000
JPY
|
— |
1,491,000,000
JPY
|
154,000,000
JPY
|
— |
528,000,000
JPY
|
-212,000,000
JPY
|
4,917,000,000
JPY
|
6,879,000,000
JPY
|
— | — | — | — |
1,077,000,000
JPY
|
7,679,000,000
JPY
|
— |
7,788,000,000
JPY
|
811,000,000
JPY
|
695,000,000
JPY
|
-343,000,000
JPY
|
6,515,000,000
JPY
|
109,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
2,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — |
2,633,000,000
JPY
|
— | — |
806,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
2,108,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
88,000,000
JPY
|
— |
JPY
|
— | — |
3,000,000
JPY
|
JPY
|
85,000,000
JPY
|
88,000,000
JPY
|
JPY
|
— | — | — | — |
112,000,000
JPY
|
38,000,000
JPY
|
151,000,000
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
109,000,000
JPY
|
— |
| Extraordinary income |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
269,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
415,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — |
686,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
JPY
|
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
5,000,000
JPY
|
25,000,000
JPY
|
0
JPY
|
JPY
|
— |
| Other |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,832,000,000
JPY
|
— | — | — | — |
3,277,000,000
JPY
|
— | — |
7,578,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — |
1,973,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-768,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — |
420,000,000
JPY
|
— | — |
2,145,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,955,000,000
JPY
|
2,955,000,000
JPY
|
— |
2,955,000,000
JPY
|
— | — |
2,955,000,000
JPY
|
— | — | — |
6,989,000,000
JPY
|
— |
2,856,000,000
JPY
|
2,856,000,000
JPY
|
2,856,000,000
JPY
|
2,856,000,000
JPY
|
— | — |
5,433,000,000
JPY
|
— | — | — | — | — |