Statement Of Income
| Concept |
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 |
2015-04-01 to 2016-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
16,626,000,000
JPY
|
— | — | — |
76,036,000,000
JPY
|
94,508,000,000
JPY
|
94,007,000,000
JPY
|
-500,000,000
JPY
|
22,935,000,000
JPY
|
41,991,000,000
JPY
|
5,117,000,000
JPY
|
7,836,000,000
JPY
|
21,584,000,000
JPY
|
17,172,000,000
JPY
|
82,541,000,000
JPY
|
— |
100,968,000,000
JPY
|
101,603,000,000
JPY
|
— |
-635,000,000
JPY
|
— |
7,858,000,000
JPY
|
5,213,000,000
JPY
|
49,774,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
69,734,000,000
JPY
|
— |
84,903,000,000
JPY
|
— | — | — | — | — | — | — |
76,409,000,000
JPY
|
— |
92,128,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
515,000,000
JPY
|
— |
773,000,000
JPY
|
— | — | — | — | — | — | — |
497,000,000
JPY
|
— |
749,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
60,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,793,000,000
JPY
|
— |
7,171,000,000
JPY
|
— | — | — | — | — | — | — |
4,654,000,000
JPY
|
— |
7,025,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
-33,000,000
JPY
|
— |
-45,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
6,302,000,000
JPY
|
— |
9,104,000,000
JPY
|
— | — | — | — | — | — | — |
6,131,000,000
JPY
|
— |
8,840,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
413,000,000
JPY
|
— | — | — |
1,508,000,000
JPY
|
2,110,000,000
JPY
|
1,932,000,000
JPY
|
-177,000,000
JPY
|
1,090,000,000
JPY
|
444,000,000
JPY
|
126,000,000
JPY
|
35,000,000
JPY
|
1,130,000,000
JPY
|
232,000,000
JPY
|
1,477,000,000
JPY
|
— |
1,814,000,000
JPY
|
1,985,000,000
JPY
|
— |
-170,000,000
JPY
|
— |
-188,000,000
JPY
|
250,000,000
JPY
|
560,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,583,000,000
JPY
|
— |
1,912,000,000
JPY
|
— | — | — | — | — | — | — |
1,543,000,000
JPY
|
— |
1,823,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
790,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
43,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
159,000,000
JPY
|
— |
169,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
77,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
13,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
27,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
217,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
84,000,000
JPY
|
— |
189,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — |
40,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,556,000,000
JPY
|
— |
1,611,000,000
JPY
|
— | — | — | — | — | — | — |
1,530,000,000
JPY
|
— |
2,397,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
536,000,000
JPY
|
— |
552,000,000
JPY
|
— | — | — | — | — | — | — |
575,000,000
JPY
|
— |
1,011,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-9,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
-57,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
526,000,000
JPY
|
— |
581,000,000
JPY
|
— | — | — | — | — | — | — |
602,000,000
JPY
|
— |
954,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
1,029,000,000
JPY
|
1,029,000,000
JPY
|
1,029,000,000
JPY
|
1,029,000,000
JPY
|
— |
1,030,000,000
JPY
|
— | — | — | — | — | — | — |
928,000,000
JPY
|
928,000,000
JPY
|
1,443,000,000
JPY
|
— |
928,000,000
JPY
|
— |
928,000,000
JPY
|
— | — | — |