Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
5,505,519,000
JPY
|
— | — | — | — |
5,272,456,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
76,800,000
JPY
|
— | — | — | — |
87,900,000
JPY
|
— | — |
| Taxes and dues |
39,777,000
JPY
|
— | — | — | — |
37,183,000
JPY
|
— | — |
| Depreciation |
9,012,000
JPY
|
— | — | — | — |
11,242,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
639,732,000
JPY
|
— | — | — | — |
610,473,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
135,000
JPY
|
— | — | — | — |
212,000
JPY
|
— | — |
| Cost of sales |
4,924,383,000
JPY
|
— | — | — | — |
4,556,226,000
JPY
|
— | — |
| Gross profit (loss) |
581,135,000
JPY
|
— | — | — | — |
716,230,000
JPY
|
— | — |
| Ordinary profit (loss) |
-41,798,000
JPY
|
— | — | — | — |
130,114,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Operating profit (loss) |
-58,597,000
JPY
|
— | — | — | — |
105,756,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Interest income |
8,000
JPY
|
— | — | — | — |
99,000
JPY
|
— | — |
| Other |
6,207,000
JPY
|
— | — | — | — |
7,154,000
JPY
|
— | — |
| Non-operating income |
39,595,000
JPY
|
— | — | — | — |
33,905,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
46,103,000
JPY
|
— | — | — | — |
45,787,000
JPY
|
— | — |
| Bonuses |
12,065,000
JPY
|
— | — | — | — |
10,611,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
7,039,000
JPY
|
— | — | — | — |
6,790,000
JPY
|
— | — |
| Other |
893,000
JPY
|
— | — | — | — |
2,012,000
JPY
|
— | — |
| Amortization of bond issuance costs |
458,000
JPY
|
— | — | — | — |
458,000
JPY
|
— | — |
| Non-operating expenses |
22,796,000
JPY
|
— | — | — | — |
9,547,000
JPY
|
— | — |
| Share issuance costs |
132,000
JPY
|
— | — | — | — |
72,000
JPY
|
— | — |
| Extraordinary losses |
112,253,000
JPY
|
— | — | — | — |
96,132,000
JPY
|
— | — |
| Impairment losses |
104,503,000
JPY
|
— | — | — | — |
96,132,000
JPY
|
— | — |
| Other |
133,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
-154,052,000
JPY
|
— | — | — | — |
33,981,000
JPY
|
— | — |
| Gross profit | ||||||||
| Income taxes - current |
8,138,000
JPY
|
— | — | — | — |
46,481,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
8,861,000
JPY
|
— | — | — | — |
-25,403,000
JPY
|
— | — |
| Income taxes |
17,000,000
JPY
|
— | — | — | — |
21,078,000
JPY
|
— | — |
| Profit (loss) |
-171,052,000
JPY
|
-171,052,000
JPY
|
-171,052,000
JPY
|
-171,052,000
JPY
|
12,903,000
JPY
|
12,903,000
JPY
|
12,903,000
JPY
|
12,903,000
JPY
|