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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
14,030,981,000
JPY
|
15,272,373,000
JPY
|
— |
16,539,438,000
JPY
|
— |
JPY
|
— |
16,539,438,000
JPY
|
304,408,000
JPY
|
16,539,438,000
JPY
|
— |
2,204,048,000
JPY
|
— | — | — |
15,770,486,000
JPY
|
17,081,779,000
JPY
|
— |
17,081,779,000
JPY
|
2,010,615,000
JPY
|
14,748,009,000
JPY
|
17,081,779,000
JPY
|
323,154,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — |
4,871,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,881,084,000
JPY
|
— | — |
| Rent expenses on land and buildings | — |
1,982,191,000
JPY
|
— | — | — | — | — |
1,990,451,000
JPY
|
— | — | — | — | — | — | — |
1,916,438,000
JPY
|
— | — | — | — | — |
1,943,893,000
JPY
|
— | — |
| Depreciation | — |
560,495,000
JPY
|
— | — | — | — | — |
567,656,000
JPY
|
— | — | — | — | — | — | — |
412,559,000
JPY
|
— | — | — | — | — |
418,687,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — |
5,000,728,000
JPY
|
— | — | — | — | — |
5,854,191,000
JPY
|
— | — | — | — | — | — | — |
5,284,645,000
JPY
|
— | — | — | — | — |
6,174,823,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
10,249,094,000
JPY
|
— | — | — | — | — |
10,491,825,000
JPY
|
— | — | — | — | — | — | — |
10,118,643,000
JPY
|
— | — | — | — | — |
10,381,985,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
16,996,000
JPY
|
— | — | — | — | — |
16,996,000
JPY
|
— | — | — | — | — | — | — |
21,489,000
JPY
|
— | — | — | — | — |
21,582,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
800,870,000
JPY
|
22,551,000
JPY
|
— |
919,247,000
JPY
|
— |
-725,825,000
JPY
|
— |
193,421,000
JPY
|
13,062,000
JPY
|
919,247,000
JPY
|
— |
105,314,000
JPY
|
— | — | — |
367,198,000
JPY
|
1,243,328,000
JPY
|
— |
1,243,328,000
JPY
|
186,526,000
JPY
|
1,038,273,000
JPY
|
524,969,000
JPY
|
18,529,000
JPY
|
-718,358,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — |
247,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,221,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,856,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — |
10,271,645,000
JPY
|
— | — | — | — | — |
10,685,246,000
JPY
|
— | — | — | — | — | — | — |
10,485,841,000
JPY
|
— | — | — | — | — |
10,906,955,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
243,929,000
JPY
|
— | — | — | — | — |
171,229,000
JPY
|
— | — | — | — | — | — | — |
380,830,000
JPY
|
— | — | — | — | — |
499,022,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
2,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,850,000
JPY
|
— | — |
| Non-operating income | — |
310,911,000
JPY
|
— | — | — | — | — |
68,453,000
JPY
|
— | — | — | — | — | — | — |
112,610,000
JPY
|
— | — | — | — | — |
73,848,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
53,487,000
JPY
|
— | — | — | — | — |
53,260,000
JPY
|
— | — | — | — | — | — | — |
34,830,000
JPY
|
— | — | — | — | — |
34,152,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
79,016,000
JPY
|
— | — | — | — | — |
80,027,000
JPY
|
— | — | — | — | — | — | — |
90,553,000
JPY
|
— | — | — | — | — |
91,169,000
JPY
|
— | — |
| Extraordinary income | — |
33,644,000
JPY
|
— | — | — | — | — |
33,644,000
JPY
|
— | — | — | — | — | — | — |
9,104,000
JPY
|
— | — | — | — | — |
10,154,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — |
125,508,000
JPY
|
— | — | — | — | — |
125,508,000
JPY
|
— | — | — | — | — | — | — |
51,350,000
JPY
|
— | — | — | — | — |
57,478,000
JPY
|
— | — |
| Impairment losses |
39,058,000
JPY
|
41,544,000
JPY
|
— |
41,206,000
JPY
|
— | — | — |
41,544,000
JPY
|
JPY
|
— |
337,000
JPY
|
2,147,000
JPY
|
— | — | — |
19,274,000
JPY
|
— |
6,195,000
JPY
|
19,206,000
JPY
|
JPY
|
19,206,000
JPY
|
25,402,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
89,533,000
JPY
|
— | — | — | — | — |
90,645,000
JPY
|
— | — | — | — | — | — | — |
98,978,000
JPY
|
— | — | — | — | — |
99,795,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
792,000
JPY
|
— | — | — | — | — |
4,785,000
JPY
|
— | — | — | — | — | — | — |
592,000
JPY
|
— | — | — | — | — |
2,793,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
196,000
JPY
|
— | — | — | — | — |
196,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,050,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
112,000
JPY
|
— | — | — | — | — |
112,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
152,065,000
JPY
|
— | — | — | — | — |
79,366,000
JPY
|
— | — | — | — | — | — | — |
338,584,000
JPY
|
— | — | — | — | — |
451,698,000
JPY
|
— | — |
| Income taxes - current | — |
83,700,000
JPY
|
— | — | — | — | — |
103,325,000
JPY
|
— | — | — | — | — | — | — |
59,288,000
JPY
|
— | — | — | — | — |
62,920,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
20,751,000
JPY
|
— | — | — | — | — |
20,751,000
JPY
|
— | — | — | — | — | — | — |
29,853,000
JPY
|
— | — | — | — | — |
29,853,000
JPY
|
— | — |
| Income taxes - deferred | — |
42,863,000
JPY
|
— | — | — | — | — |
49,330,000
JPY
|
— | — | — | — | — | — | — |
-2,134,000
JPY
|
— | — | — | — | — |
-16,135,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
126,563,000
JPY
|
— | — | — | — | — |
152,655,000
JPY
|
— | — | — | — | — | — | — |
57,154,000
JPY
|
— | — | — | — | — |
46,784,000
JPY
|
— | — |
| Profit (loss) | — |
25,502,000
JPY
|
25,502,000
JPY
|
— |
25,502,000
JPY
|
— |
25,502,000
JPY
|
-73,288,000
JPY
|
— | — | — | — |
281,429,000
JPY
|
281,429,000
JPY
|
281,429,000
JPY
|
281,429,000
JPY
|
— | — | — | — | — |
404,914,000
JPY
|
— | — |