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 |
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 |
2,922,400,000
JPY
|
10,987,288,000
JPY
|
8,245,528,000
JPY
|
13,909,688,000
JPY
|
— |
13,758,212,000
JPY
|
-151,476,000
JPY
|
— | — | — |
14,129,656,000
JPY
|
10,983,792,000
JPY
|
14,214,341,000
JPY
|
— |
-84,685,000
JPY
|
3,230,548,000
JPY
|
— |
10,983,792,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
7,084,562,000
JPY
|
— | — |
11,940,526,000
JPY
|
— | — | — | — |
12,528,401,000
JPY
|
9,918,648,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
127,388,000
JPY
|
— | — |
127,388,000
JPY
|
— | — | — | — |
126,706,000
JPY
|
126,706,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
24,267,000
JPY
|
— | — |
35,839,000
JPY
|
— | — | — | — |
57,857,000
JPY
|
26,324,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
815,838,000
JPY
|
— | — |
1,160,644,000
JPY
|
— | — | — | — |
1,152,451,000
JPY
|
857,091,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
216,736,000
JPY
|
685,670,000
JPY
|
345,127,000
JPY
|
902,406,000
JPY
|
— |
657,041,000
JPY
|
-245,365,000
JPY
|
— | — | — |
448,803,000
JPY
|
208,052,000
JPY
|
607,186,000
JPY
|
— |
-158,382,000
JPY
|
144,879,000
JPY
|
— |
462,306,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — |
1,160,966,000
JPY
|
— | — |
1,817,685,000
JPY
|
— | — | — | — |
1,601,254,000
JPY
|
1,065,143,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
483,999,000
JPY
|
— | — |
703,195,000
JPY
|
— | — | — | — |
345,712,000
JPY
|
206,844,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
88,515,000
JPY
|
— | — |
12,924,000
JPY
|
— | — | — | — |
18,427,000
JPY
|
39,573,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — |
13,438,000
JPY
|
— | — |
14,960,000
JPY
|
— | — | — | — |
15,843,000
JPY
|
14,852,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
252,965,000
JPY
|
— | — |
187,292,000
JPY
|
— | — | — | — |
155,287,000
JPY
|
175,888,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
53,885,000
JPY
|
— | — |
88,773,000
JPY
|
— | — | — | — |
47,306,000
JPY
|
46,761,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
6,392,000
JPY
|
— | — |
6,392,000
JPY
|
— | — | — | — |
125,777,000
JPY
|
125,777,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — |
210,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
101,539,000
JPY
|
— | — |
102,547,000
JPY
|
— | — | — | — |
104,222,000
JPY
|
105,990,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
114,093,000
JPY
|
— | — |
141,138,000
JPY
|
— | — | — | — |
258,378,000
JPY
|
177,097,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
12,553,000
JPY
|
— | — |
9,823,000
JPY
|
— | — | — | — |
71,036,000
JPY
|
71,106,000
JPY
|
— | — | — | — | — | — |
| Amortization of business commencement expenses | — | — | — | — | — |
26,896,000
JPY
|
— | — | — | — |
23,170,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
2,144,000
JPY
|
— | — |
42,992,000
JPY
|
— | — | — | — |
9,947,000
JPY
|
9,947,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
39,593,000
JPY
|
— | — | — |
39,593,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
488,247,000
JPY
|
— | — |
666,594,000
JPY
|
— | — | — | — |
461,543,000
JPY
|
322,674,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
77,362,000
JPY
|
77,362,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
210,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
367,000
JPY
|
— | — |
1,621,000
JPY
|
— | — | — | — |
5,996,000
JPY
|
5,996,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
200,925,000
JPY
|
— | — |
255,810,000
JPY
|
— | — | — | — |
78,961,000
JPY
|
48,740,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — |
-5,348,000
JPY
|
— | — |
92,163,000
JPY
|
— | — | — | — |
5,627,000
JPY
|
47,204,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
195,576,000
JPY
|
— | — |
347,973,000
JPY
|
— | — | — | — |
84,589,000
JPY
|
95,944,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
292,671,000
JPY
|
— |
292,671,000
JPY
|
318,620,000
JPY
|
— |
292,671,000
JPY
|
292,671,000
JPY
|
226,730,000
JPY
|
376,954,000
JPY
|
226,730,000
JPY
|
— |
226,730,000
JPY
|
— | — |
226,730,000
JPY
|
— |