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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
92,416,000,000
JPY
|
264,735,000,000
JPY
|
10,607,000,000
JPY
|
20,220,000,000
JPY
|
121,120,000,000
JPY
|
94,940,000,000
JPY
|
— |
339,305,000,000
JPY
|
— |
-5,371,000,000
JPY
|
— |
19,284,000,000
JPY
|
353,217,000,000
JPY
|
358,589,000,000
JPY
|
— |
81,004,000,000
JPY
|
10,403,000,000
JPY
|
— |
20,183,000,000
JPY
|
121,699,000,000
JPY
|
98,425,000,000
JPY
|
— |
209,778,000,000
JPY
|
344,198,000,000
JPY
|
12,482,000,000
JPY
|
331,715,000,000
JPY
|
338,437,000,000
JPY
|
-5,760,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — |
138,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,854,000,000
JPY
|
— | — | — |
183,904,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — |
3,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,485,000,000
JPY
|
— | — | — |
5,066,000,000
JPY
|
— |
| Depreciation | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — |
1,901,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
110,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,808,000,000
JPY
|
— | — | — |
137,422,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
-21,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
14,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,082,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
5,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,094,000,000
JPY
|
— |
| Gross profit (loss) | — |
126,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,924,000,000
JPY
|
— | — | — |
154,533,000,000
JPY
|
— |
| Operating profit (loss) |
8,444,000,000
JPY
|
16,105,000,000
JPY
|
952,000,000
JPY
|
844,000,000
JPY
|
10,546,000,000
JPY
|
4,788,000,000
JPY
|
— |
25,576,000,000
JPY
|
— |
-1,798,000,000
JPY
|
— |
477,000,000
JPY
|
24,254,000,000
JPY
|
26,053,000,000
JPY
|
— |
5,478,000,000
JPY
|
492,000,000
JPY
|
— |
112,000,000
JPY
|
9,206,000,000
JPY
|
4,516,000,000
JPY
|
— |
8,115,000,000
JPY
|
19,765,000,000
JPY
|
-41,000,000
JPY
|
19,806,000,000
JPY
|
17,110,000,000
JPY
|
-2,654,000,000
JPY
|
| Ordinary profit (loss) | — |
21,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,206,000,000
JPY
|
— | — | — |
19,229,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — |
2,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,211,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — |
9,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,947,000,000
JPY
|
— | — | — |
12,168,000,000
JPY
|
— |
| Bonuses | — |
4,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,841,000,000
JPY
|
— | — | — |
4,870,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,756,000,000
JPY
|
— |
| Non-operating income | — |
6,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,888,000,000
JPY
|
— | — | — |
4,112,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,757,000,000
JPY
|
— | — | — |
1,498,000,000
JPY
|
— |
| Extraordinary income | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,585,000,000
JPY
|
— | — | — |
1,816,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,797,000,000
JPY
|
— | — | — |
1,993,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — |
702,000,000
JPY
|
— |
| Extraordinary losses | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— |
| Impairment losses |
11,000,000
JPY
|
70,000,000
JPY
|
JPY
|
1,000,000
JPY
|
67,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — |
JPY
|
112,000,000
JPY
|
— | — |
1,000,000
JPY
|
JPY
|
— |
JPY
|
75,000,000
JPY
|
6,000,000
JPY
|
— |
11,000,000
JPY
|
— |
JPY
|
— |
83,000,000
JPY
|
— |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — |
21,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,780,000,000
JPY
|
— | — | — |
20,962,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - current | — |
4,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,047,000,000
JPY
|
— | — | — |
6,272,000,000
JPY
|
— |
| Income taxes - deferred | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — |
5,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,920,000,000
JPY
|
— | — | — |
6,598,000,000
JPY
|
— |
| Profit (loss) | — |
15,997,000,000
JPY
|
— | — | — | — |
15,997,000,000
JPY
|
— |
15,997,000,000
JPY
|
— |
15,997,000,000
JPY
|
— |
18,808,000,000
JPY
|
— |
38,860,000,000
JPY
|
— | — |
38,860,000,000
JPY
|
— | — | — |
38,860,000,000
JPY
|
38,860,000,000
JPY
|
— | — | — |
14,364,000,000
JPY
|
— |