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 |
7,548,989,000
JPY
|
6,786,165,000
JPY
|
806,764,000
JPY
|
8,355,754,000
JPY
|
— |
8,355,754,000
JPY
|
JPY
|
— | — |
7,113,425,000
JPY
|
— |
553,399,000
JPY
|
7,666,824,000
JPY
|
6,115,072,000
JPY
|
— |
7,666,824,000
JPY
|
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
3,911,208,000
JPY
|
— | — | — |
4,687,786,000
JPY
|
— | — | — | — | — | — |
4,212,750,000
JPY
|
3,345,566,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
335,611,000
JPY
|
— | — | — |
378,989,000
JPY
|
— | — | — | — | — | — |
358,727,000
JPY
|
319,521,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
59,165,000
JPY
|
— | — | — |
61,138,000
JPY
|
— | — | — | — | — | — |
42,848,000
JPY
|
38,952,000
JPY
|
— | — | — | — |
| Depreciation | — |
1,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,347,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
897,509,000
JPY
|
— | — | — |
1,539,312,000
JPY
|
— | — | — | — | — | — |
1,441,646,000
JPY
|
788,145,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,622,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,874,957,000
JPY
|
— | — | — |
3,667,967,000
JPY
|
— | — | — | — | — | — |
3,454,074,000
JPY
|
2,769,505,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,890,804,000
JPY
|
1,977,447,000
JPY
|
293,028,000
JPY
|
3,183,833,000
JPY
|
— |
2,128,654,000
JPY
|
-1,055,178,000
JPY
|
— | — |
2,742,474,000
JPY
|
— |
208,284,000
JPY
|
2,012,427,000
JPY
|
1,981,360,000
JPY
|
— |
2,950,759,000
JPY
|
-938,331,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — |
40,839,000
JPY
|
— | — | — |
61,150,000
JPY
|
— | — | — | — | — | — |
44,655,000
JPY
|
22,215,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
3,055,000
JPY
|
— | — | — |
3,332,000
JPY
|
— | — | — | — | — | — |
4,808,000
JPY
|
4,637,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,943,161,000
JPY
|
— | — | — |
2,076,596,000
JPY
|
— | — | — | — | — | — |
1,985,908,000
JPY
|
1,956,102,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
3,227,000
JPY
|
— | — | — |
3,591,000
JPY
|
— | — | — | — | — | — |
5,033,000
JPY
|
4,863,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
172,000
JPY
|
— | — | — |
259,000
JPY
|
— | — | — | — | — | — |
225,000
JPY
|
225,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — |
39,066,000
JPY
|
— | — | — |
88,257,000
JPY
|
— | — | — | — | — | — |
82,594,000
JPY
|
31,394,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
89,495,000
JPY
|
— |
JPY
|
89,495,000
JPY
|
— |
89,495,000
JPY
|
JPY
|
— | — |
99,555,000
JPY
|
— |
JPY
|
99,555,000
JPY
|
— | — |
99,555,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
5,032,000
JPY
|
— | — | — |
5,189,000
JPY
|
— | — | — | — | — | — |
8,090,000
JPY
|
6,363,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
37,514,000
JPY
|
— | — | — |
55,650,000
JPY
|
— | — | — | — | — | — |
31,553,000
JPY
|
30,120,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
361,000
JPY
|
— | — | — |
1,318,000
JPY
|
— | — | — | — | — | — |
1,268,000
JPY
|
1,130,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
129,295,000
JPY
|
— | — | — |
66,016,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,813,865,000
JPY
|
— | — | — |
2,010,579,000
JPY
|
— | — | — | — | — | — |
1,985,908,000
JPY
|
1,956,102,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
554,466,000
JPY
|
— | — | — |
581,118,000
JPY
|
— | — | — | — | — | — |
694,905,000
JPY
|
640,878,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
9,559,000
JPY
|
— | — | — |
9,559,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-39,267,000
JPY
|
— | — | — |
-18,052,000
JPY
|
— | — | — | — | — | — |
-39,968,000
JPY
|
-31,985,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
515,198,000
JPY
|
— | — | — |
563,065,000
JPY
|
— | — | — | — | — | — |
654,937,000
JPY
|
608,893,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,298,667,000
JPY
|
— | — |
1,298,667,000
JPY
|
1,447,513,000
JPY
|
— |
1,298,667,000
JPY
|
1,298,667,000
JPY
|
— |
1,347,209,000
JPY
|
— |
1,330,970,000
JPY
|
1,347,209,000
JPY
|
1,347,209,000
JPY
|
— | — |
1,347,209,000
JPY
|