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 |
19,417,714,000
JPY
|
— |
21,863,221,000
JPY
|
— |
-2,277,546,000
JPY
|
— |
19,585,675,000
JPY
|
18,593,785,000
JPY
|
1,636,240,000
JPY
|
1,633,196,000
JPY
|
— | — | — |
19,193,244,000
JPY
|
21,507,565,000
JPY
|
19,536,310,000
JPY
|
1,333,119,000
JPY
|
18,589,800,000
JPY
|
1,584,644,000
JPY
|
-1,971,254,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation |
251,267,000
JPY
|
— | — | — | — | — |
659,608,000
JPY
|
— | — | — | — | — | — |
226,408,000
JPY
|
— |
595,494,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
9,937,055,000
JPY
|
— | — | — | — | — |
9,594,827,000
JPY
|
— | — | — | — | — | — |
9,593,394,000
JPY
|
— |
9,452,027,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
5,448,068,000
JPY
|
— | — | — | — | — |
4,467,551,000
JPY
|
— | — | — | — | — | — |
4,867,338,000
JPY
|
— |
3,944,812,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
1,329,000
JPY
|
— | — | — | — | — |
1,533,000
JPY
|
— | — | — | — | — | — |
-4,869,000
JPY
|
— |
-4,910,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs |
3,314,000
JPY
|
— | — | — | — | — |
3,314,000
JPY
|
— | — | — | — | — | — |
4,445,000
JPY
|
— |
4,445,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income |
3,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,924,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Operating profit (loss) |
4,032,590,000
JPY
|
— |
7,646,768,000
JPY
|
— |
-2,123,473,000
JPY
|
— |
5,523,297,000
JPY
|
6,419,498,000
JPY
|
936,280,000
JPY
|
290,990,000
JPY
|
— | — | — |
4,732,511,000
JPY
|
7,783,049,000
JPY
|
6,139,471,000
JPY
|
204,125,000
JPY
|
6,604,846,000
JPY
|
974,077,000
JPY
|
-1,643,578,000
JPY
|
| Gross profit (loss) |
9,480,659,000
JPY
|
— | — | — | — | — |
9,990,848,000
JPY
|
— | — | — | — | — | — |
9,599,850,000
JPY
|
— |
10,084,283,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,000,747,000
JPY
|
— | — | — | — | — |
5,634,725,000
JPY
|
— | — | — | — | — | — |
3,344,392,000
JPY
|
— |
4,842,175,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,391,000
JPY
|
— | — | — | — | — | — | — | — |
1,215,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
392,903,000
JPY
|
— | — | — | — | — | — | — | — |
294,033,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
164,234,000
JPY
|
— | — | — | — | — |
397,676,000
JPY
|
— | — | — | — | — | — |
102,469,000
JPY
|
— |
278,655,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,535,000
JPY
|
— | — | — | — | — | — | — | — |
17,130,000
JPY
|
— | — | — | — |
| Other |
40,675,000
JPY
|
— | — | — | — | — |
24,028,000
JPY
|
— | — | — | — | — | — |
74,609,000
JPY
|
— |
32,469,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
3,481,000
JPY
|
— | — | — | — | — | — |
22,967,000
JPY
|
— |
23,002,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
9,771,000
JPY
|
— | — | — | — | — |
23,198,000
JPY
|
— | — | — | — | — | — |
26,143,000
JPY
|
— |
39,506,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses |
66,316,000
JPY
|
— | — | — | — | — |
68,761,000
JPY
|
— | — | — | — | — | — |
39,486,000
JPY
|
— |
46,717,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
66,316,000
JPY
|
— | — | — | — | — |
68,761,000
JPY
|
— | — | — | — | — | — |
32,260,000
JPY
|
— |
39,491,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
196,078,000
JPY
|
— | — | — | — | — |
286,248,000
JPY
|
— | — | — | — | — | — |
1,490,588,000
JPY
|
— |
1,575,950,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
33,609,000
JPY
|
— | — | — | — | — |
3,985,000
JPY
|
— | — | — | — | — | — |
202,000
JPY
|
— |
202,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,481,000
JPY
|
— | — | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
22,967,000
JPY
|
— |
22,967,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,934,431,000
JPY
|
— | — | — | — | — |
5,569,445,000
JPY
|
— | — | — | — | — | — |
3,327,873,000
JPY
|
— |
4,818,461,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,317,734,000
JPY
|
— | — | — | — | — |
1,926,227,000
JPY
|
— | — | — | — | — | — |
1,067,172,000
JPY
|
— |
1,624,874,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred |
-48,273,000
JPY
|
— | — | — | — | — |
-123,265,000
JPY
|
— | — | — | — | — | — |
60,675,000
JPY
|
— |
65,588,000
JPY
|
— | — | — | — |
| Income taxes |
1,269,461,000
JPY
|
— | — | — | — | — |
1,802,961,000
JPY
|
— | — | — | — | — | — |
1,127,847,000
JPY
|
— |
1,690,462,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,664,970,000
JPY
|
2,664,970,000
JPY
|
— |
2,664,970,000
JPY
|
— |
2,664,970,000
JPY
|
3,766,483,000
JPY
|
— | — | — |
2,200,025,000
JPY
|
2,200,025,000
JPY
|
2,200,025,000
JPY
|
2,200,025,000
JPY
|
— |
3,127,998,000
JPY
|
— | — | — | — |