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 |
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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,639,873,000
JPY
|
— |
6,637,861,000
JPY
|
— | — | — |
6,654,952,000
JPY
|
1,649,055,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
60,920,000
JPY
|
— |
60,920,000
JPY
|
— | — | — |
59,115,000
JPY
|
59,115,000
JPY
|
— | — |
| Rent expenses on land and buildings |
772,839,000
JPY
|
— |
772,839,000
JPY
|
— | — | — |
758,798,000
JPY
|
759,271,000
JPY
|
— | — |
| Depreciation |
212,392,000
JPY
|
— |
197,954,000
JPY
|
— | — | — |
226,830,000
JPY
|
242,961,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
1,929,493,000
JPY
|
— | — | — |
1,909,136,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,456,981,000
JPY
|
— |
4,560,020,000
JPY
|
— | — | — |
4,550,416,000
JPY
|
1,448,487,000
JPY
|
— | — |
| Other |
320,427,000
JPY
|
— |
974,715,000
JPY
|
— | — | — |
943,169,000
JPY
|
292,906,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
182,891,000
JPY
|
— |
148,348,000
JPY
|
— | — | — |
195,399,000
JPY
|
200,568,000
JPY
|
— | — |
| Ordinary profit (loss) |
181,093,000
JPY
|
— |
150,138,000
JPY
|
— | — | — |
181,548,000
JPY
|
179,718,000
JPY
|
— | — |
| Gross profit (loss) |
1,639,873,000
JPY
|
— |
4,708,368,000
JPY
|
— | — | — |
4,745,815,000
JPY
|
1,649,055,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
21,000
JPY
|
— |
236,000
JPY
|
— | — | — |
444,000
JPY
|
289,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
30,764,000
JPY
|
— |
36,350,000
JPY
|
— | — | — |
40,588,000
JPY
|
33,045,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,469,000
JPY
|
— |
2,469,000
JPY
|
— | — | — |
2,468,000
JPY
|
2,468,000
JPY
|
— | — |
| Other |
2,854,000
JPY
|
— |
3,513,000
JPY
|
— | — | — |
2,263,000
JPY
|
687,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
15,882,000
JPY
|
— |
15,882,000
JPY
|
— | — | — |
20,821,000
JPY
|
20,821,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses |
2,014,000
JPY
|
— |
22,782,000
JPY
|
— | — | — |
26,198,000
JPY
|
2,376,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
32,562,000
JPY
|
— |
34,559,000
JPY
|
— | — | — |
54,438,000
JPY
|
53,895,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— |
JPY
|
— | — | — |
7,500,000
JPY
|
7,500,000
JPY
|
— | — |
| Other |
1,119,000
JPY
|
— |
3,116,000
JPY
|
— | — | — |
4,997,000
JPY
|
4,453,000
JPY
|
— | — |
| Extraordinary losses |
74,152,000
JPY
|
— |
74,152,000
JPY
|
— | — | — |
93,868,000
JPY
|
93,868,000
JPY
|
— | — |
| Impairment losses |
68,013,000
JPY
|
— |
68,013,000
JPY
|
— | — | — |
84,076,000
JPY
|
84,076,000
JPY
|
— | — |
| Profit (loss) before income taxes |
106,940,000
JPY
|
— |
75,986,000
JPY
|
— | — | — |
87,680,000
JPY
|
85,850,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
2,390,000
JPY
|
— |
2,390,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Loss on retirement of non-current assets |
3,749,000
JPY
|
— |
3,749,000
JPY
|
— | — | — |
9,791,000
JPY
|
9,791,000
JPY
|
— | — |
| Income taxes - current |
41,104,000
JPY
|
— |
48,026,000
JPY
|
— | — | — |
78,783,000
JPY
|
67,485,000
JPY
|
— | — |
| Income taxes - deferred |
-2,359,000
JPY
|
— |
-12,936,000
JPY
|
— | — | — |
-33,506,000
JPY
|
-25,269,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
38,745,000
JPY
|
— |
35,089,000
JPY
|
— | — | — |
45,277,000
JPY
|
42,215,000
JPY
|
— | — |
| Profit (loss) |
68,195,000
JPY
|
68,195,000
JPY
|
40,896,000
JPY
|
68,195,000
JPY
|
68,195,000
JPY
|
43,634,000
JPY
|
42,403,000
JPY
|
43,634,000
JPY
|
43,634,000
JPY
|
43,634,000
JPY
|