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 |
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 |
1,530,213,000
JPY
|
— |
22,800,084,000
JPY
|
— | — | — |
20,552,867,000
JPY
|
1,194,763,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
165,700,000
JPY
|
— | — | — | — | — | — |
150,314,000
JPY
|
— | — |
| Depreciation |
21,103,000
JPY
|
— | — | — | — | — | — |
7,311,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
153,752,000
JPY
|
— |
19,054,064,000
JPY
|
— | — | — |
16,898,400,000
JPY
|
101,919,000
JPY
|
— | — |
| Selling, general and administrative expenses |
913,205,000
JPY
|
— |
2,482,035,000
JPY
|
— | — | — |
1,819,495,000
JPY
|
646,797,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
JPY
|
— |
3,578,000
JPY
|
— | — | — |
-1,414,000
JPY
|
-11,422,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— |
JPY
|
— | — | — |
1,500,000
JPY
|
1,500,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
463,254,000
JPY
|
— |
1,263,984,000
JPY
|
— | — | — |
1,834,970,000
JPY
|
446,045,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
85,298,000
JPY
|
— | — | — |
57,337,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,376,460,000
JPY
|
— |
3,746,020,000
JPY
|
— | — | — |
3,654,466,000
JPY
|
1,092,843,000
JPY
|
— | — |
| Ordinary profit (loss) |
738,457,000
JPY
|
— |
1,445,908,000
JPY
|
— | — | — |
1,884,295,000
JPY
|
592,719,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
337,870,000
JPY
|
— |
251,847,000
JPY
|
— | — | — |
136,277,000
JPY
|
224,877,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
14,421,000
JPY
|
— | — | — |
15,578,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
400,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
49,808,000
JPY
|
— | — | — |
38,716,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — |
89,852,000
JPY
|
— | — | — |
60,051,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
62,667,000
JPY
|
— |
69,923,000
JPY
|
— | — | — |
86,953,000
JPY
|
78,203,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
6,149,000
JPY
|
— | — | — |
2,177,000
JPY
|
— | — | — |
| Extraordinary losses |
10,595,000
JPY
|
— |
394,455,000
JPY
|
— | — | — |
87,748,000
JPY
|
44,545,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
400,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
727,862,000
JPY
|
— |
1,051,852,000
JPY
|
— | — | — |
1,796,546,000
JPY
|
548,173,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
595,000
JPY
|
— |
3,415,000
JPY
|
— | — | — |
4,270,000
JPY
|
JPY
|
— | — |
| Income taxes - current |
103,191,000
JPY
|
— |
502,942,000
JPY
|
— | — | — |
703,274,000
JPY
|
112,769,000
JPY
|
— | — |
| Income taxes - deferred |
18,215,000
JPY
|
— |
-128,775,000
JPY
|
— | — | — |
-102,069,000
JPY
|
10,085,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
121,406,000
JPY
|
— |
374,166,000
JPY
|
— | — | — |
601,204,000
JPY
|
122,855,000
JPY
|
— | — |
| Profit (loss) |
606,455,000
JPY
|
606,455,000
JPY
|
677,686,000
JPY
|
606,455,000
JPY
|
606,455,000
JPY
|
425,318,000
JPY
|
1,195,342,000
JPY
|
425,318,000
JPY
|
425,318,000
JPY
|
425,318,000
JPY
|