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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
42,974,000,000
JPY
|
— |
104,753,000,000
JPY
|
— |
-363,000,000
JPY
|
— |
182,000,000
JPY
|
104,572,000,000
JPY
|
40,709,000,000
JPY
|
51,532,000,000
JPY
|
12,512,000,000
JPY
|
104,936,000,000
JPY
|
— | — | — | — |
43,300,000,000
JPY
|
50,192,000,000
JPY
|
12,201,000,000
JPY
|
209,000,000
JPY
|
105,904,000,000
JPY
|
42,437,000,000
JPY
|
— |
105,694,000,000
JPY
|
105,517,000,000
JPY
|
-386,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales |
26,297,000,000
JPY
|
— | — | — | — | — | — |
79,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,490,000,000
JPY
|
— | — |
80,978,000,000
JPY
|
— |
| Selling, general and administrative expenses |
13,708,000,000
JPY
|
— | — | — | — | — | — |
17,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,384,000,000
JPY
|
— | — |
17,025,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) |
16,677,000,000
JPY
|
— | — | — | — | — | — |
24,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,946,000,000
JPY
|
— | — |
24,539,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Operating profit (loss) |
2,968,000,000
JPY
|
— |
9,080,000,000
JPY
|
— |
-1,649,000,000
JPY
|
— |
12,000,000
JPY
|
7,443,000,000
JPY
|
3,060,000,000
JPY
|
5,397,000,000
JPY
|
623,000,000
JPY
|
9,093,000,000
JPY
|
— | — | — | — |
3,857,000,000
JPY
|
4,722,000,000
JPY
|
500,000,000
JPY
|
52,000,000
JPY
|
9,133,000,000
JPY
|
2,562,000,000
JPY
|
— |
9,080,000,000
JPY
|
7,513,000,000
JPY
|
-1,619,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
4,649,000,000
JPY
|
— | — | — | — | — | — |
7,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,941,000,000
JPY
|
— | — |
7,727,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
41,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
60,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
71,000,000
JPY
|
— |
JPY
|
— |
JPY
|
71,000,000
JPY
|
14,000,000
JPY
|
12,000,000
JPY
|
45,000,000
JPY
|
71,000,000
JPY
|
JPY
|
— | — | — |
13,000,000
JPY
|
5,000,000
JPY
|
6,000,000
JPY
|
JPY
|
25,000,000
JPY
|
— |
JPY
|
25,000,000
JPY
|
25,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income |
1,749,000,000
JPY
|
— | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,472,000,000
JPY
|
— | — |
337,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,528,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
— | — |
81,000,000
JPY
|
— |
| Other |
81,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
151,000,000
JPY
|
— |
| Extraordinary income |
6,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
370,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
57,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
59,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
69,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
124,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other |
11,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
| Extraordinary losses |
31,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
82,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— |
11,000,000
JPY
|
— |
JPY
|
— |
JPY
|
11,000,000
JPY
|
11,000,000
JPY
|
JPY
|
JPY
|
11,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
JPY
|
JPY
|
JPY
|
30,000,000
JPY
|
6,000,000
JPY
|
— |
30,000,000
JPY
|
37,000,000
JPY
|
6,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
4,623,000,000
JPY
|
— | — | — | — | — | — |
7,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — |
8,014,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Loss on retirement of non-current assets |
31,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
41,000,000
JPY
|
— |
| Income taxes - current |
1,024,000,000
JPY
|
— | — | — | — | — | — |
2,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — |
2,779,000,000
JPY
|
— |
| Income taxes - deferred |
-18,000,000
JPY
|
— | — | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes |
1,005,000,000
JPY
|
— | — | — | — | — | — |
2,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,042,000,000
JPY
|
— | — |
2,801,000,000
JPY
|
— |
| Profit (loss) |
3,617,000,000
JPY
|
3,617,000,000
JPY
|
— |
3,617,000,000
JPY
|
— |
3,617,000,000
JPY
|
— |
5,313,000,000
JPY
|
— | — | — | — | — |
2,953,000,000
JPY
|
2,953,000,000
JPY
|
2,953,000,000
JPY
|
— | — | — | — | — |
2,953,000,000
JPY
|
— | — |
5,213,000,000
JPY
|
— |