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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
268,079,000,000
JPY
|
— | — | — | — | — |
267,910,000,000
JPY
|
— | — | — | — |
| Operating revenue |
6,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,403,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
103,334,000,000
JPY
|
— | — | — | — | — |
99,559,000,000
JPY
|
— | — | — | — |
| Operating expenses |
5,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,267,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — |
156,082,000,000
JPY
|
— | — | — | — | — |
151,798,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — |
20,851,000,000
JPY
|
— | — | — | — | — |
20,048,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
111,996,000,000
JPY
|
— | — | — | — | — |
116,112,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
972,000,000
JPY
|
— | — |
9,040,000,000
JPY
|
— | — | — | — | — |
17,824,000,000
JPY
|
1,602,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,115,000,000
JPY
|
— | — |
8,662,000,000
JPY
|
— | — | — | — | — |
16,552,000,000
JPY
|
1,135,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — |
540,000,000
JPY
|
— | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — |
| Non-operating income |
316,000,000
JPY
|
— | — |
1,867,000,000
JPY
|
— | — | — | — | — |
2,361,000,000
JPY
|
616,000,000
JPY
|
— | — | — |
| Miscellaneous income |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
47,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
116,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
133,000,000
JPY
|
— | — | — |
| Other | — | — | — |
313,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
459,000,000
JPY
|
— | — |
1,489,000,000
JPY
|
— | — | — | — | — |
1,089,000,000
JPY
|
149,000,000
JPY
|
— | — | — |
| Extraordinary losses |
263,000,000
JPY
|
— | — |
2,024,000,000
JPY
|
— | — | — | — | — |
1,333,000,000
JPY
|
235,000,000
JPY
|
— | — | — |
| Impairment losses |
101,000,000
JPY
|
— | — |
1,862,000,000
JPY
|
— | — | — | — | — |
1,319,000,000
JPY
|
135,000,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
756,000,000
JPY
|
— | — |
7,064,000,000
JPY
|
— | — | — | — | — |
16,491,000,000
JPY
|
1,367,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
52,000,000
JPY
|
— | — |
2,066,000,000
JPY
|
— | — | — | — | — |
5,779,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
47,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred |
33,000,000
JPY
|
— | — |
774,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
-122,000,000
JPY
|
— | — | — |
| Income taxes |
86,000,000
JPY
|
— | — |
2,841,000,000
JPY
|
— | — | — | — | — |
5,927,000,000
JPY
|
-109,000,000
JPY
|
— | — | — |
| Profit (loss) |
670,000,000
JPY
|
— |
670,000,000
JPY
|
4,223,000,000
JPY
|
— |
670,000,000
JPY
|
670,000,000
JPY
|
— |
1,476,000,000
JPY
|
10,563,000,000
JPY
|
1,476,000,000
JPY
|
1,476,000,000
JPY
|
— |
1,476,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
4,223,000,000
JPY
|
— |
4,223,000,000
JPY
|
4,223,000,000
JPY
|
— | — |
10,563,000,000
JPY
|
— |
10,563,000,000
JPY
|
— | — |
10,563,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
-131,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,303,000,000
JPY
|
— | — | — | — | — |
10,431,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,303,000,000
JPY
|
— | — | — | — | — |
10,431,000,000
JPY
|
— | — | — | — |