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 |
3,671,490,000
JPY
|
— | — |
19,947,744,000
JPY
|
— | — | — | — | — |
13,056,639,000
JPY
|
12,052,994,000
JPY
|
— | — | — |
| Cost of sales |
937,907,000
JPY
|
— | — |
4,484,078,000
JPY
|
— | — | — | — | — |
3,494,970,000
JPY
|
3,662,185,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
281,854,000
JPY
|
— | — |
2,105,356,000
JPY
|
— | — | — | — | — |
1,028,989,000
JPY
|
820,696,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,420,880,000
JPY
|
— | — |
16,033,180,000
JPY
|
— | — | — | — | — |
9,526,499,000
JPY
|
8,273,324,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
1,643,000
JPY
|
— | — |
167,155,000
JPY
|
— | — | — | — | — |
-785,000
JPY
|
98,113,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
19,600,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
42,038,000
JPY
|
— | — |
42,286,000
JPY
|
— | — | — | — | — |
338,000
JPY
|
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
312,702,000
JPY
|
— | — |
-569,514,000
JPY
|
— | — | — | — | — |
35,169,000
JPY
|
117,484,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
2,733,583,000
JPY
|
— | — |
15,463,665,000
JPY
|
— | — | — | — | — |
9,561,669,000
JPY
|
8,390,808,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) |
284,364,000
JPY
|
— | — |
-704,368,000
JPY
|
— | — | — | — | — |
-23,225,000
JPY
|
64,070,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
277,506,000
JPY
|
— | — |
3,177,327,000
JPY
|
— | — | — | — | — |
1,455,197,000
JPY
|
1,111,626,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
63,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,108,000
JPY
|
— | — | — |
| Other |
361,000
JPY
|
— | — |
11,148,000
JPY
|
— | — | — | — | — |
9,493,000
JPY
|
4,103,000
JPY
|
— | — | — |
| Non-operating income |
67,229,000
JPY
|
— | — |
54,506,000
JPY
|
— | — | — | — | — |
15,462,000
JPY
|
20,017,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
74,946,000
JPY
|
74,946,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — |
32,157,000
JPY
|
— | — | — | — | — |
7,526,000
JPY
|
119,562,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
15,824,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses |
95,567,000
JPY
|
— | — |
189,360,000
JPY
|
— | — | — | — | — |
73,857,000
JPY
|
73,431,000
JPY
|
— | — | — |
| Interest expenses |
10,622,000
JPY
|
— | — |
85,514,000
JPY
|
— | — | — | — | — |
54,546,000
JPY
|
34,689,000
JPY
|
— | — | — |
| Share issuance costs |
8,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
1,363,000
JPY
|
— | — |
12,353,000
JPY
|
— | — | — | — | — |
995,000
JPY
|
638,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
284,364,000
JPY
|
— | — |
-736,525,000
JPY
|
— | — | — | — | — |
44,194,000
JPY
|
19,454,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
74,946,000
JPY
|
74,946,000
JPY
|
— | — | — |
| Income taxes - current |
47,510,000
JPY
|
— | — |
433,595,000
JPY
|
— | — | — | — | — |
90,820,000
JPY
|
80,666,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — |
16,332,000
JPY
|
— | — | — | — | — |
7,526,000
JPY
|
7,362,000
JPY
|
— | — | — |
| Income taxes - deferred |
17,230,000
JPY
|
— | — |
46,553,000
JPY
|
— | — | — | — | — |
21,030,000
JPY
|
21,030,000
JPY
|
— | — | — |
| Income taxes |
64,740,000
JPY
|
— | — |
480,149,000
JPY
|
— | — | — | — | — |
111,851,000
JPY
|
101,696,000
JPY
|
— | — | — |
| Profit (loss) |
219,623,000
JPY
|
— |
219,623,000
JPY
|
-1,216,674,000
JPY
|
— |
219,623,000
JPY
|
219,623,000
JPY
|
— |
-82,242,000
JPY
|
-67,656,000
JPY
|
-82,242,000
JPY
|
-82,242,000
JPY
|
— |
-82,242,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
625,000
JPY
|
— | — | — | — | — |
-72,739,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,217,300,000
JPY
|
— |
-1,217,300,000
JPY
|
-1,217,300,000
JPY
|
— | — |
5,083,000
JPY
|
— |
5,083,000
JPY
|
— | — |
5,083,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — | — |
177,000
JPY
|
— | — | — | — | — |
195,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-9,651,000
JPY
|
— | — | — | — | — |
-708,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-9,473,000
JPY
|
— | — | — | — | — |
-513,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
-1,226,148,000
JPY
|
— | — | — | — | — |
-68,169,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,226,774,000
JPY
|
— | — | — | — | — |
4,570,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
625,000
JPY
|
— | — | — | — | — |
-72,739,000
JPY
|
— | — | — | — |