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 |
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 | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
298,323,000,000
JPY
|
300,744,000,000
JPY
|
114,805,000,000
JPY
|
— |
25,137,000,000
JPY
|
440,687,000,000
JPY
|
— |
-79,287,000,000
JPY
|
— |
361,399,000,000
JPY
|
— | — | — | — |
313,554,000,000
JPY
|
— |
477,896,000,000
JPY
|
399,857,000,000
JPY
|
-78,038,000,000
JPY
|
334,433,000,000
JPY
|
115,762,000,000
JPY
|
27,700,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings |
747,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,734,000,000
JPY
|
— | — | — | — |
736,000,000
JPY
|
— | — |
1,600,000,000
JPY
|
— | — | — | — |
| Depreciation |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — |
1,322,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
279,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
320,669,000,000
JPY
|
— | — | — | — |
294,376,000,000
JPY
|
— | — |
357,423,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
9,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,252,000,000
JPY
|
— | — | — | — |
4,996,000,000
JPY
|
— | — |
22,066,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
18,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,729,000,000
JPY
|
— | — | — | — |
19,178,000,000
JPY
|
— | — |
42,434,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Operating profit (loss) |
9,355,000,000
JPY
|
13,291,000,000
JPY
|
3,230,000,000
JPY
|
— |
2,288,000,000
JPY
|
18,810,000,000
JPY
|
— |
-2,334,000,000
JPY
|
— |
16,476,000,000
JPY
|
— | — | — | — |
14,181,000,000
JPY
|
— |
22,569,000,000
JPY
|
20,368,000,000
JPY
|
-2,200,000,000
JPY
|
17,157,000,000
JPY
|
3,083,000,000
JPY
|
2,327,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
11,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,740,000,000
JPY
|
— | — | — | — |
16,965,000,000
JPY
|
— | — |
20,913,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income |
1,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,299,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
213,000,000
JPY
|
120,000,000
JPY
|
— |
JPY
|
333,000,000
JPY
|
— |
JPY
|
— |
333,000,000
JPY
|
333,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
225,000,000
JPY
|
225,000,000
JPY
|
JPY
|
146,000,000
JPY
|
78,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
2,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
— | — | — | — |
4,035,000,000
JPY
|
— | — |
1,784,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Other |
747,000,000
JPY
|
— | — | — | — | — | — | — | — |
854,000,000
JPY
|
— | — | — | — |
736,000,000
JPY
|
— | — |
886,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
393,000,000
JPY
|
— | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — |
534,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses |
986,000,000
JPY
|
— | — | — | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — |
959,000,000
JPY
|
— | — | — | — |
| Impairment losses |
532,000,000
JPY
|
JPY
|
697,000,000
JPY
|
— |
JPY
|
— | — | — | — |
697,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
524,000,000
JPY
|
— |
357,000,000
JPY
|
167,000,000
JPY
|
JPY
|
| Other |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — |
210,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
649,000,000
JPY
|
— | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — |
1,252,000,000
JPY
|
— | — |
1,239,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
379,000,000
JPY
|
— | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
1,007,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — | — | — |
| Sales discounts | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
10,748,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,312,000,000
JPY
|
— | — | — | — |
17,324,000,000
JPY
|
— | — |
20,135,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,022,000,000
JPY
|
— | — | — | — |
3,492,000,000
JPY
|
— | — |
5,873,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
1,322,000,000
JPY
|
— | — |
1,393,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,129,000,000
JPY
|
— | — | — | — |
4,814,000,000
JPY
|
— | — |
7,266,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
7,945,000,000
JPY
|
— | — |
7,945,000,000
JPY
|
— | — |
7,945,000,000
JPY
|
— |
7,945,000,000
JPY
|
12,182,000,000
JPY
|
— |
12,510,000,000
JPY
|
12,510,000,000
JPY
|
12,510,000,000
JPY
|
12,510,000,000
JPY
|
— | — |
12,869,000,000
JPY
|
— | — | — | — |