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 |
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 | ||||||||||||||||||
| Net sales |
133,108,000,000
JPY
|
163,793,000,000
JPY
|
78,054,000,000
JPY
|
296,902,000,000
JPY
|
— |
270,969,000,000
JPY
|
-25,932,000,000
JPY
|
— | — |
161,317,000,000
JPY
|
— |
242,519,000,000
JPY
|
80,172,000,000
JPY
|
— |
266,171,000,000
JPY
|
-23,651,000,000
JPY
|
— |
104,854,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
186,000,000
JPY
|
— | — |
773,000,000
JPY
|
— | — | — | — | — |
648,000,000
JPY
|
221,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
438,000,000
JPY
|
— | — |
2,461,000,000
JPY
|
— | — | — | — | — |
2,455,000,000
JPY
|
370,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
64,682,000,000
JPY
|
— | — |
207,098,000,000
JPY
|
— | — | — | — | — |
188,297,000,000
JPY
|
67,168,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
13,240,000,000
JPY
|
— | — |
53,362,000,000
JPY
|
— | — | — | — | — |
44,135,000,000
JPY
|
13,545,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-490,000,000
JPY
|
— | — |
-70,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
352,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
70,000,000
JPY
|
— | — |
251,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
13,372,000,000
JPY
|
— | — |
63,871,000,000
JPY
|
— | — | — | — | — |
54,222,000,000
JPY
|
13,004,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,934,000,000
JPY
|
7,573,000,000
JPY
|
132,000,000
JPY
|
10,508,000,000
JPY
|
— |
10,508,000,000
JPY
|
JPY
|
— | — |
8,632,000,000
JPY
|
— |
10,086,000,000
JPY
|
-541,000,000
JPY
|
— |
10,086,000,000
JPY
|
JPY
|
— |
1,453,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,072,000,000
JPY
|
— | — |
8,978,000,000
JPY
|
— | — | — | — | — |
9,598,000,000
JPY
|
2,354,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,921,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
995,000,000
JPY
|
1,106,000,000
JPY
|
— |
2,102,000,000
JPY
|
— |
2,102,000,000
JPY
|
JPY
|
— | — |
400,000,000
JPY
|
— |
400,000,000
JPY
|
— | — |
400,000,000
JPY
|
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
1,499,000,000
JPY
|
— | — |
1,127,000,000
JPY
|
— | — | — | — | — |
616,000,000
JPY
|
3,178,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,273,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
2,904,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
155,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
185,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
219,000,000
JPY
|
— | — |
636,000,000
JPY
|
— | — | — | — | — |
453,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
559,000,000
JPY
|
— | — |
2,658,000,000
JPY
|
— | — | — | — | — |
1,104,000,000
JPY
|
281,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
10,000,000
JPY
|
— | — |
397,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
41,000,000
JPY
|
— | — |
271,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
41,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
110,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
4,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,036,000,000
JPY
|
— | — |
8,795,000,000
JPY
|
— | — | — | — | — |
9,356,000,000
JPY
|
2,370,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
214,000,000
JPY
|
— | — |
4,803,000,000
JPY
|
— | — | — | — | — |
3,073,000,000
JPY
|
172,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — |
-60,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — | — | — |
1,287,000,000
JPY
|
262,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
-42,000,000
JPY
|
— | — |
4,948,000,000
JPY
|
— | — | — | — | — |
4,361,000,000
JPY
|
202,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,079,000,000
JPY
|
— |
1,079,000,000
JPY
|
3,847,000,000
JPY
|
— |
1,079,000,000
JPY
|
1,079,000,000
JPY
|
— |
2,168,000,000
JPY
|
4,995,000,000
JPY
|
2,168,000,000
JPY
|
2,168,000,000
JPY
|
— | — |
2,168,000,000
JPY
|
— |