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 | ||||||||||||||||||
| Net sales | — |
273,491,000,000
JPY
|
1,159,392,000,000
JPY
|
1,432,884,000,000
JPY
|
— |
1,288,967,000,000
JPY
|
-143,917,000,000
JPY
|
— | — | — |
1,336,661,000,000
JPY
|
— | — |
274,609,000,000
JPY
|
1,479,811,000,000
JPY
|
-143,149,000,000
JPY
|
1,205,202,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating revenue |
1,056,068,000,000
JPY
|
— | — | — | — |
1,288,967,000,000
JPY
|
— | — | — | — |
1,336,661,000,000
JPY
|
1,092,312,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation |
8,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,662,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
145,081,000,000
JPY
|
— | — | — | — |
191,698,000,000
JPY
|
— | — | — | — |
195,567,000,000
JPY
|
148,506,000,000
JPY
|
— | — | — | — | — | — |
| Personnel expenses |
24,914,000,000
JPY
|
— | — | — | — |
65,602,000,000
JPY
|
— | — | — | — |
65,348,000,000
JPY
|
24,596,000,000
JPY
|
— | — | — | — | — | — |
| Other |
27,081,000,000
JPY
|
— | — | — | — |
101,884,000,000
JPY
|
— | — | — | — |
107,383,000,000
JPY
|
25,440,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) |
123,920,000,000
JPY
|
— | — | — | — |
165,013,000,000
JPY
|
— | — | — | — |
209,219,000,000
JPY
|
175,121,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
121,493,000,000
JPY
|
17,400,000,000
JPY
|
153,191,000,000
JPY
|
170,591,000,000
JPY
|
— |
170,332,000,000
JPY
|
-259,000,000
JPY
|
— | — | — |
209,192,000,000
JPY
|
164,607,000,000
JPY
|
— |
18,466,000,000
JPY
|
209,277,000,000
JPY
|
-84,000,000
JPY
|
190,811,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income |
12,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,862,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission |
17,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,904,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
455,000,000
JPY
|
JPY
|
455,000,000
JPY
|
— |
455,000,000
JPY
|
JPY
|
— | — | — |
849,000,000
JPY
|
— | — |
849,000,000
JPY
|
849,000,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — |
1,556,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
16,003,000,000
JPY
|
— | — | — | — |
8,934,000,000
JPY
|
— | — | — | — |
12,651,000,000
JPY
|
22,069,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
3,648,000,000
JPY
|
— | — | — | — |
1,641,000,000
JPY
|
— | — | — | — |
2,762,000,000
JPY
|
9,206,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
1,008,000,000
JPY
|
— | — | — | — |
7,574,000,000
JPY
|
— | — | — | — |
11,179,000,000
JPY
|
3,984,000,000
JPY
|
— | — | — | — | — | — |
| Other |
89,000,000
JPY
|
— | — | — | — |
882,000,000
JPY
|
— | — | — | — |
716,000,000
JPY
|
312,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
875,000,000
JPY
|
— | — | — | — |
843,000,000
JPY
|
— | — | — | — |
1,172,000,000
JPY
|
1,255,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
13,576,000,000
JPY
|
— | — | — | — |
14,252,000,000
JPY
|
— | — | — | — |
12,624,000,000
JPY
|
11,554,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
12,700,000,000
JPY
|
— | — | — | — |
3,114,000,000
JPY
|
— | — | — | — |
2,515,000,000
JPY
|
6,596,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
3,105,000,000
JPY
|
— | — | — | — |
9,809,000,000
JPY
|
— | — | — | — |
13,017,000,000
JPY
|
4,210,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
505,000,000
JPY
|
JPY
|
505,000,000
JPY
|
505,000,000
JPY
|
— |
505,000,000
JPY
|
JPY
|
— | — | — |
2,714,000,000
JPY
|
2,052,000,000
JPY
|
— |
209,000,000
JPY
|
2,714,000,000
JPY
|
JPY
|
2,504,000,000
JPY
|
— |
| Other |
10,000,000
JPY
|
— | — | — | — |
1,565,000,000
JPY
|
— | — | — | — |
6,044,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes |
121,823,000,000
JPY
|
— | — | — | — |
162,778,000,000
JPY
|
— | — | — | — |
207,381,000,000
JPY
|
174,895,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current |
7,592,000,000
JPY
|
— | — | — | — |
23,570,000,000
JPY
|
— | — | — | — |
26,834,000,000
JPY
|
11,572,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-29,003,000,000
JPY
|
— | — | — | — |
-31,657,000,000
JPY
|
— | — | — | — |
-436,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
-21,411,000,000
JPY
|
— | — | — | — |
-8,087,000,000
JPY
|
— | — | — | — |
26,398,000,000
JPY
|
11,614,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
143,235,000,000
JPY
|
— | — | — |
143,235,000,000
JPY
|
170,865,000,000
JPY
|
— |
143,235,000,000
JPY
|
143,235,000,000
JPY
|
163,281,000,000
JPY
|
180,983,000,000
JPY
|
163,281,000,000
JPY
|
163,281,000,000
JPY
|
— | — | — | — |
163,281,000,000
JPY
|