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 |
1,348,088,000
JPY
|
— |
22,084,204,000
JPY
|
— |
-103,530,000
JPY
|
— |
10,815,000
JPY
|
21,991,488,000
JPY
|
12,446,684,000
JPY
|
9,637,519,000
JPY
|
22,095,019,000
JPY
|
— | — | — | — |
766,476,000
JPY
|
10,974,505,000
JPY
|
10,045,570,000
JPY
|
65,008,000
JPY
|
21,085,085,000
JPY
|
— |
21,020,076,000
JPY
|
21,003,243,000
JPY
|
-80,841,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
401,307,000
JPY
|
— | — | — | — | — | — |
13,467,245,000
JPY
|
— | — | — | — | — | — | — |
196,936,000
JPY
|
— | — | — | — | — | — |
12,215,566,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Depreciation |
34,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,962,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
2,686,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,001,063,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
78,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,390,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
788,921,000
JPY
|
— | — | — | — | — | — |
8,418,525,000
JPY
|
— | — | — | — | — | — | — |
562,444,000
JPY
|
— | — | — | — | — | — |
8,927,476,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
77,860,000
JPY
|
— |
-173,440,000
JPY
|
— |
JPY
|
— |
-2,196,000
JPY
|
-175,636,000
JPY
|
396,428,000
JPY
|
-569,868,000
JPY
|
-175,636,000
JPY
|
— | — | — | — |
-433,259,000
JPY
|
242,654,000
JPY
|
-794,784,000
JPY
|
-10,960,000
JPY
|
-563,070,000
JPY
|
— |
-552,109,000
JPY
|
-563,070,000
JPY
|
JPY
|
| Gross profit (loss) |
946,781,000
JPY
|
— | — | — | — | — | — |
8,524,243,000
JPY
|
— | — | — | — | — | — | — |
569,540,000
JPY
|
— | — | — | — | — | — |
8,787,676,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income |
98,655,000
JPY
|
— | — | — | — | — | — |
4,400,000
JPY
|
— | — | — | — | — | — | — |
108,287,000
JPY
|
— | — | — | — | — | — |
2,838,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
5,385,000
JPY
|
— |
-5,125,000
JPY
|
— |
JPY
|
259,000
JPY
|
1,000
JPY
|
5,384,000
JPY
|
5,385,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
3,323,000
JPY
|
2,000
JPY
|
3,350,000
JPY
|
— |
3,347,000
JPY
|
641,000
JPY
|
-2,709,000
JPY
|
| Operating profit (loss) |
157,859,000
JPY
|
— | — | — | — | — | — |
105,717,000
JPY
|
— | — | — | — | — | — | — |
7,095,000
JPY
|
— | — | — | — | — | — |
-139,799,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Non-operating income |
111,030,000
JPY
|
— | — | — | — | — | — |
114,415,000
JPY
|
— | — | — | — | — | — | — |
133,398,000
JPY
|
— | — | — | — | — | — |
94,914,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other |
12,375,000
JPY
|
— | — | — | — | — | — |
35,427,000
JPY
|
— | — | — | — | — | — | — |
25,110,000
JPY
|
— | — | — | — | — | — |
40,921,000
JPY
|
— |
| Purchase discounts | — | — | — | — | — | — | — |
3,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,026,000
JPY
|
— |
| Extraordinary income |
150,263,000
JPY
|
— | — | — | — | — | — |
300,314,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
21,878,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
47,887,000
JPY
|
— |
73,157,000
JPY
|
— |
-5,125,000
JPY
|
— |
JPY
|
68,032,000
JPY
|
7,577,000
JPY
|
65,580,000
JPY
|
73,157,000
JPY
|
— | — | — | — |
46,146,000
JPY
|
6,511,000
JPY
|
62,010,000
JPY
|
JPY
|
68,522,000
JPY
|
— |
68,522,000
JPY
|
65,813,000
JPY
|
-2,709,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
34,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,064,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication and transportation expenses |
30,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,261,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses |
11,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,824,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
49,372,000
JPY
|
— |
JPY
|
— |
JPY
|
49,372,000
JPY
|
48,872,000
JPY
|
500,000
JPY
|
49,372,000
JPY
|
JPY
|
— | — | — | — |
29,344,000
JPY
|
366,000
JPY
|
JPY
|
29,711,000
JPY
|
JPY
|
29,711,000
JPY
|
29,711,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
191,030,000
JPY
|
— | — | — | — | — | — |
395,770,000
JPY
|
— | — | — | — | — | — | — |
573,753,000
JPY
|
— | — | — | — | — | — |
518,185,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
131,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,302,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
11,326,000
JPY
|
— | — | — | — | — | — |
43,022,000
JPY
|
— | — | — | — | — | — | — |
17,305,000
JPY
|
— | — | — | — | — | — |
62,329,000
JPY
|
— |
| Extraordinary losses |
742,141,000
JPY
|
— | — | — | — | — | — |
150,978,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
266,772,000
JPY
|
— |
| Impairment losses | — | — |
128,078,000
JPY
|
— | — | — |
116,000
JPY
|
128,194,000
JPY
|
1,464,000
JPY
|
126,613,000
JPY
|
— |
JPY
|
— | — | — | — |
20,150,000
JPY
|
235,520,000
JPY
|
1,605,000
JPY
|
— |
JPY
|
255,671,000
JPY
|
257,276,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
13,000,000
JPY
|
— | — | — | — | — | — |
61,567,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
18,025,000
JPY
|
— |
| Gain on sale of investment securities |
137,263,000
JPY
|
— | — | — | — | — | — |
137,263,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
-514,017,000
JPY
|
— | — | — | — | — | — |
-26,300,000
JPY
|
— | — | — | — | — | — | — |
-433,259,000
JPY
|
— | — | — | — | — | — |
-807,963,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current |
3,800,000
JPY
|
— | — | — | — | — | — |
17,602,000
JPY
|
— | — | — | — | — | — | — |
4,210,000
JPY
|
— | — | — | — | — | — |
18,037,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred |
-318,000
JPY
|
— | — | — | — | — | — |
2,263,000
JPY
|
— | — | — | — | — | — | — |
341,000
JPY
|
— | — | — | — | — | — |
6,086,000
JPY
|
— |
| Income taxes |
3,481,000
JPY
|
— | — | — | — | — | — |
19,866,000
JPY
|
— | — | — | — | — | — | — |
4,551,000
JPY
|
— | — | — | — | — | — |
24,123,000
JPY
|
— |
| Profit (loss) |
-517,499,000
JPY
|
-517,499,000
JPY
|
— |
-517,499,000
JPY
|
— |
-517,499,000
JPY
|
— |
-46,167,000
JPY
|
— | — | — | — |
-437,811,000
JPY
|
-437,811,000
JPY
|
-437,811,000
JPY
|
-437,811,000
JPY
|
— | — | — | — | — | — |
-832,087,000
JPY
|
— |