Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
6,534,350,000
JPY
|
7,998,972,000
JPY
|
652,358,000
JPY
|
— | — | — | — |
8,651,330,000
JPY
|
8,657,395,000
JPY
|
6,064,000
JPY
|
-2,123,044,000
JPY
|
-2,152,889,000
JPY
|
— | — | — |
6,316,105,000
JPY
|
— |
6,712,000
JPY
|
7,822,845,000
JPY
|
639,437,000
JPY
|
8,462,282,000
JPY
|
8,468,995,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
60,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,080,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
27,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,029,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
25,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,049,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
24,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,448,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
360,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,745,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-15,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,704,000
JPY
|
— | — | — | — | — | — |
| Other |
122,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,650,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
1,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,519,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
106,840,000
JPY
|
481,140,000
JPY
|
-48,122,000
JPY
|
— | — | — | — |
433,018,000
JPY
|
438,957,000
JPY
|
5,938,000
JPY
|
-332,116,000
JPY
|
-324,726,000
JPY
|
— | — | — |
84,192,000
JPY
|
— |
6,609,000
JPY
|
439,687,000
JPY
|
-37,377,000
JPY
|
402,310,000
JPY
|
408,918,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) |
201,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,801,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
114,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,426,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
191,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,498,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
18,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,860,000
JPY
|
— | — | — | — | — | — |
| Interest income |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Entertainment expenses |
2,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,357,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
27,931,000
JPY
|
26,524,000
JPY
|
1,396,000
JPY
|
— | — | — |
JPY
|
27,920,000
JPY
|
— |
11,000
JPY
|
— | — | — | — | — |
27,931,000
JPY
|
JPY
|
11,000
JPY
|
26,524,000
JPY
|
1,396,000
JPY
|
27,920,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Miscellaneous income |
27,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,508,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
22,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,832,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
96,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,889,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
2,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,603,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
313,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,624,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
7,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,330,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
106,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,096,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
49,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,137,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
1,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on sale of investment securities |
397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,487,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
1,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
540,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
49,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,137,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
264,180,000
JPY
|
— | — |
264,180,000
JPY
|
264,180,000
JPY
|
264,180,000
JPY
|
— | — | — | — | — | — |
166,486,000
JPY
|
166,486,000
JPY
|
166,486,000
JPY
|
166,486,000
JPY
|
— | — | — | — | — | — |