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 |
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 |
123,537,000,000
JPY
|
2,891,000,000
JPY
|
255,567,000,000
JPY
|
— |
16,988,000,000
JPY
|
275,447,000,000
JPY
|
-1,695,000,000
JPY
|
— |
273,752,000,000
JPY
|
— |
2,882,000,000
JPY
|
258,412,000,000
JPY
|
— |
17,211,000,000
JPY
|
— |
120,507,000,000
JPY
|
— |
278,506,000,000
JPY
|
276,709,000,000
JPY
|
-1,797,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
| Depreciation |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
116,724,000,000
JPY
|
— | — | — | — | — | — | — |
257,739,000,000
JPY
|
— | — | — | — | — | — |
113,349,000,000
JPY
|
— | — |
258,579,000,000
JPY
|
— |
| Selling, general and administrative expenses |
5,831,000,000
JPY
|
— | — | — | — | — | — | — |
22,615,000,000
JPY
|
— | — | — | — | — | — |
6,907,000,000
JPY
|
— | — |
21,027,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
11,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,497,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
981,000,000
JPY
|
204,000,000
JPY
|
-6,880,000,000
JPY
|
— |
250,000,000
JPY
|
-6,425,000,000
JPY
|
-177,000,000
JPY
|
— |
-6,603,000,000
JPY
|
— |
137,000,000
JPY
|
-3,009,000,000
JPY
|
— |
180,000,000
JPY
|
— |
250,000,000
JPY
|
— |
-2,691,000,000
JPY
|
-2,897,000,000
JPY
|
-206,000,000
JPY
|
| Gross profit (loss) |
6,812,000,000
JPY
|
— | — | — | — | — | — | — |
16,012,000,000
JPY
|
— | — | — | — | — | — |
7,158,000,000
JPY
|
— | — |
18,129,000,000
JPY
|
— |
| Ordinary profit (loss) |
-4,223,000,000
JPY
|
— | — | — | — | — | — | — |
-7,385,000,000
JPY
|
— | — | — | — | — | — |
-4,437,000,000
JPY
|
— | — |
-3,937,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income |
70,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — |
78,000,000
JPY
|
— |
| Extraordinary income |
230,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
9,930,000,000
JPY
|
— | — |
153,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
222,000,000
JPY
|
— | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — |
316,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — |
| Supplies expenses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
30,000,000
JPY
|
30,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
68,000,000
JPY
|
— |
68,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
852,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
1,812,000,000
JPY
|
— | — |
207,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
755,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
1,737,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
| Other |
26,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — |
82,000,000
JPY
|
— |
| Purchase discounts | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
6,056,000,000
JPY
|
— | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — |
6,500,000,000
JPY
|
— | — |
1,246,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
2,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,178,000,000
JPY
|
— | — | — | — |
| Other |
24,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — |
89,000,000
JPY
|
— |
| Extraordinary losses |
1,559,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
702,000,000
JPY
|
— | — |
834,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-5,552,000,000
JPY
|
— | — | — | — | — | — | — |
-7,154,000,000
JPY
|
— | — | — | — | — | — |
4,790,000,000
JPY
|
— | — |
-4,618,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities |
230,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — |
153,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current |
643,000,000
JPY
|
— | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — | — | — |
632,000,000
JPY
|
— | — |
1,467,000,000
JPY
|
— |
| Income taxes - deferred |
23,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — |
130,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
667,000,000
JPY
|
— | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — |
710,000,000
JPY
|
— | — |
1,598,000,000
JPY
|
— |
| Profit (loss) |
-6,219,000,000
JPY
|
— | — |
-6,219,000,000
JPY
|
— | — | — |
-6,219,000,000
JPY
|
-8,671,000,000
JPY
|
— | — | — |
4,080,000,000
JPY
|
— |
4,080,000,000
JPY
|
4,080,000,000
JPY
|
— | — |
-6,216,000,000
JPY
|
— |