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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
11,543,539,000
JPY
|
16,426,355,000
JPY
|
4,898,537,000
JPY
|
— |
16,442,076,000
JPY
|
— | — | — |
16,701,245,000
JPY
|
— |
11,793,917,000
JPY
|
4,924,197,000
JPY
|
399,000
JPY
|
— |
16,718,513,000
JPY
|
| Cost of sales | — | — |
9,469,793,000
JPY
|
— | — | — | — | — | — |
10,103,173,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — |
61,196,000
JPY
|
— | — | — | — | — | — |
114,527,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,999,212,000
JPY
|
— | — | — | — | — | — |
5,847,038,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
60,198,000
JPY
|
— | — | — | — | — | — |
30,268,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
6,956,561,000
JPY
|
— | — | — | — | — | — |
6,598,072,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
957,349,000
JPY
|
— | — | — | — | — | — |
751,034,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — |
944,814,000
JPY
|
— | — | — | — | — | — |
750,322,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
2,155,000
JPY
|
— | — | — | — | — | — |
3,073,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
16,000
JPY
|
— | — | — | — | — | — |
172,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
4,483,000
JPY
|
— | — | — | — | — | — |
2,272,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
15,364,000
JPY
|
— | — | — | — | — | — |
24,747,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
10,083,000
JPY
|
— | — | — | — | — | — |
7,831,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
287,866,000
JPY
|
— | — | — | — | — | — |
170,715,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
33,361,000
JPY
|
153,633,000
JPY
|
114,024,000
JPY
|
— |
147,385,000
JPY
|
— | — | — |
167,997,000
JPY
|
— |
JPY
|
167,997,000
JPY
|
JPY
|
— |
167,997,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
6,239,000
JPY
|
— | — | — | — | — | — |
9,841,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
2,454,000
JPY
|
— | — | — | — | — | — |
2,458,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
27,898,000
JPY
|
— | — | — | — | — | — |
25,458,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-124,704,000
JPY
|
1,362,931,000
JPY
|
667,032,000
JPY
|
141,580,000
JPY
|
— |
1,379,807,000
JPY
|
— | — | — |
587,438,000
JPY
|
— |
1,365,627,000
JPY
|
-59,573,000
JPY
|
-65,523,000
JPY
|
— |
1,240,530,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
2,166,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
1,607,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
312,789,000
JPY
|
— | — | — | — | — | — |
332,337,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
30,088,000
JPY
|
— | — | — | — | — | — |
1,025,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-17,142,000
JPY
|
— | — | — | — | — | — |
-40,583,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
295,647,000
JPY
|
— | — | — | — | — | — |
291,753,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
371,384,000
JPY
|
— |
371,384,000
JPY
|
— |
371,384,000
JPY
|
371,384,000
JPY
|
295,684,000
JPY
|
295,684,000
JPY
|
295,684,000
JPY
|
— | — | — |
295,684,000
JPY
|
— |