Statement Of Income
| Concept |
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 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
6,654,952,000
JPY
|
1,649,055,000
JPY
|
— | — |
3,765,553,000
JPY
|
— |
6,139,966,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
59,115,000
JPY
|
59,115,000
JPY
|
— | — |
52,971,000
JPY
|
— |
52,971,000
JPY
|
— | — |
| Rent expenses on land and buildings | — |
758,798,000
JPY
|
759,271,000
JPY
|
— | — |
705,572,000
JPY
|
— |
704,062,000
JPY
|
— | — |
| Depreciation | — |
226,830,000
JPY
|
242,961,000
JPY
|
— | — |
249,822,000
JPY
|
— |
247,676,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,909,136,000
JPY
|
JPY
|
— | — |
857,103,000
JPY
|
— |
1,761,772,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
4,550,416,000
JPY
|
1,448,487,000
JPY
|
— | — |
2,819,232,000
JPY
|
— |
4,266,139,000
JPY
|
— | — |
| Other | — |
943,169,000
JPY
|
292,906,000
JPY
|
— | — |
791,172,000
JPY
|
— |
859,661,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
JPY
|
JPY
|
— | — |
369,000
JPY
|
— |
369,000
JPY
|
— | — |
| Operating profit (loss) | — |
195,399,000
JPY
|
200,568,000
JPY
|
— | — |
89,217,000
JPY
|
— |
112,053,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,745,815,000
JPY
|
1,649,055,000
JPY
|
— | — |
2,908,450,000
JPY
|
— |
4,378,193,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
181,548,000
JPY
|
179,718,000
JPY
|
— | — |
70,399,000
JPY
|
— |
96,242,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
444,000
JPY
|
289,000
JPY
|
— | — |
284,000
JPY
|
— |
453,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — |
26,198,000
JPY
|
2,376,000
JPY
|
— | — |
20,938,000
JPY
|
— |
20,938,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — |
2,468,000
JPY
|
2,468,000
JPY
|
— | — |
95,000
JPY
|
— |
95,000
JPY
|
— | — |
| Non-operating income | — |
40,588,000
JPY
|
33,045,000
JPY
|
— | — |
44,124,000
JPY
|
— |
48,031,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,263,000
JPY
|
687,000
JPY
|
— | — |
4,410,000
JPY
|
— |
8,148,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
20,821,000
JPY
|
20,821,000
JPY
|
— | — |
22,724,000
JPY
|
— |
22,724,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
JPY
|
— | — |
1,591,000
JPY
|
— |
1,591,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
93,868,000
JPY
|
93,868,000
JPY
|
— | — |
34,958,000
JPY
|
— |
35,158,000
JPY
|
— | — |
| Impairment losses | — |
84,076,000
JPY
|
84,076,000
JPY
|
— | — |
16,858,000
JPY
|
— |
16,858,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
54,438,000
JPY
|
53,895,000
JPY
|
— | — |
62,942,000
JPY
|
— |
63,842,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
7,500,000
JPY
|
7,500,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
| Other | — |
4,997,000
JPY
|
4,453,000
JPY
|
— | — |
9,000,000
JPY
|
— |
9,900,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
87,680,000
JPY
|
85,850,000
JPY
|
— | — |
37,032,000
JPY
|
— |
62,676,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
JPY
|
— | — |
1,591,000
JPY
|
— |
1,591,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
JPY
|
— | — |
15,279,000
JPY
|
— |
15,279,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
9,791,000
JPY
|
9,791,000
JPY
|
— | — |
2,820,000
JPY
|
— |
3,019,000
JPY
|
— | — |
| Income taxes - current | — |
78,783,000
JPY
|
67,485,000
JPY
|
— | — |
19,716,000
JPY
|
— |
44,707,000
JPY
|
— | — |
| Income taxes - deferred | — |
-33,506,000
JPY
|
-25,269,000
JPY
|
— | — |
-3,035,000
JPY
|
— |
-12,946,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
45,277,000
JPY
|
42,215,000
JPY
|
— | — |
16,681,000
JPY
|
— |
31,761,000
JPY
|
— | — |
| Profit (loss) |
43,634,000
JPY
|
42,403,000
JPY
|
43,634,000
JPY
|
43,634,000
JPY
|
43,634,000
JPY
|
20,350,000
JPY
|
20,350,000
JPY
|
30,914,000
JPY
|
20,350,000
JPY
|
20,350,000
JPY
|