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 | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
7,022,081,000
JPY
|
1,251,055,000
JPY
|
— |
2,227,598,000
JPY
|
2,066,105,000
JPY
|
1,080,614,000
JPY
|
6,625,373,000
JPY
|
— |
-27,423,000
JPY
|
— |
1,683,550,000
JPY
|
8,281,501,000
JPY
|
8,308,924,000
JPY
|
— | — | — | — |
7,292,507,000
JPY
|
8,216,913,000
JPY
|
1,359,038,000
JPY
|
— |
6,857,875,000
JPY
|
8,198,881,000
JPY
|
1,189,362,000
JPY
|
2,274,947,000
JPY
|
2,207,278,000
JPY
|
1,186,287,000
JPY
|
-18,032,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings |
1,054,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,111,514,000
JPY
|
— | — | — | — | — |
1,129,920,000
JPY
|
— | — | — | — |
1,166,102,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
64,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation |
571,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
580,712,000
JPY
|
— | — | — | — | — |
659,121,000
JPY
|
— | — | — | — |
662,999,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales |
1,399,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,061,334,000
JPY
|
— | — | — | — | — |
1,321,775,000
JPY
|
— | — | — | — |
1,859,975,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
5,440,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,031,695,000
JPY
|
— | — | — | — | — |
5,790,304,000
JPY
|
— | — | — | — |
6,206,567,000
JPY
|
— | — | — | — | — |
| Other |
1,174,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,909,063,000
JPY
|
— | — | — | — | — |
1,286,681,000
JPY
|
— | — | — | — |
2,005,591,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
12,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs |
21,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,480,000
JPY
|
— | — | — | — | — |
20,135,000
JPY
|
— | — | — | — |
20,135,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
182,000,000
JPY
|
138,602,000
JPY
|
— |
23,215,000
JPY
|
270,078,000
JPY
|
86,983,000
JPY
|
518,879,000
JPY
|
— |
-360,527,000
JPY
|
— |
30,118,000
JPY
|
188,471,000
JPY
|
548,998,000
JPY
|
— | — | — | — |
180,428,000
JPY
|
575,262,000
JPY
|
-3,193,000
JPY
|
— |
578,456,000
JPY
|
132,338,000
JPY
|
134,099,000
JPY
|
63,913,000
JPY
|
227,040,000
JPY
|
153,403,000
JPY
|
-442,924,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
2,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,009,000
JPY
|
— | — | — | — | — |
2,300,000
JPY
|
— | — | — | — |
2,372,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) |
5,622,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,220,166,000
JPY
|
— | — | — | — | — |
5,970,732,000
JPY
|
— | — | — | — |
6,338,905,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
56,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,378,000
JPY
|
— | — | — | — | — |
30,030,000
JPY
|
— | — | — | — |
-34,480,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses |
166,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses |
295,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Salaries |
1,471,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,777,295,000
JPY
|
— | — | — | — | — |
1,450,438,000
JPY
|
— | — | — | — |
1,673,939,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
22,605,000
JPY
|
22,605,000
JPY
|
— |
JPY
|
— | — | — | — | — |
16,954,000
JPY
|
JPY
|
— |
17,404,000
JPY
|
JPY
|
JPY
|
450,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income |
30,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,557,000
JPY
|
— | — | — | — | — |
26,407,000
JPY
|
— | — | — | — |
13,945,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
913,000
JPY
|
— | — | — | — | — |
780,000
JPY
|
— | — | — | — |
780,000
JPY
|
— | — | — | — | — |
| Other |
4,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,085,000
JPY
|
— | — | — | — | — |
1,494,000
JPY
|
— | — | — | — |
2,060,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
62,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,922,000
JPY
|
— | — | — | — | — |
62,669,000
JPY
|
— | — | — | — |
78,029,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
17,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,187,000
JPY
|
— | — | — | — | — |
29,845,000
JPY
|
— | — | — | — |
50,928,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary losses |
46,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,827,000
JPY
|
— | — | — | — | — |
84,630,000
JPY
|
— | — | — | — |
84,630,000
JPY
|
— | — | — | — | — |
| Impairment losses |
29,468,000
JPY
|
JPY
|
— |
13,851,000
JPY
|
15,617,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
29,468,000
JPY
|
— |
JPY
|
— | — | — |
34,982,000
JPY
|
— |
14,777,000
JPY
|
JPY
|
— |
34,982,000
JPY
|
13,163,000
JPY
|
JPY
|
7,042,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses |
156,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,649,000
JPY
|
— | — | — | — | — |
176,805,000
JPY
|
— | — | — | — |
180,764,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
22,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,011,000
JPY
|
— | — | — | — | — |
26,989,000
JPY
|
— | — | — | — |
9,524,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
367,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
2,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,319,000
JPY
|
— | — | — | — | — |
2,672,000
JPY
|
— | — | — | — |
2,672,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
26,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,739,000
JPY
|
— | — | — | — | — |
-24,754,000
JPY
|
— | — | — | — |
-68,183,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
23,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,667,000
JPY
|
— | — | — | — | — |
32,913,000
JPY
|
— | — | — | — |
34,324,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000
JPY
|
— | — | — | — | — |
673,000
JPY
|
— | — | — | — |
673,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
7,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,586,000
JPY
|
— | — | — | — | — |
44,321,000
JPY
|
— | — | — | — |
44,321,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes - deferred |
-15,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,236,000
JPY
|
— | — | — | — | — |
-2,139,000
JPY
|
— | — | — | — |
-7,609,000
JPY
|
— | — | — | — | — |
| Income taxes |
8,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,431,000
JPY
|
— | — | — | — | — |
30,773,000
JPY
|
— | — | — | — |
26,715,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
18,322,000
JPY
|
— |
18,322,000
JPY
|
— | — | — | — |
18,322,000
JPY
|
— |
18,322,000
JPY
|
— |
20,307,000
JPY
|
— | — |
-55,528,000
JPY
|
-55,528,000
JPY
|
-55,528,000
JPY
|
-55,528,000
JPY
|
— | — | — | — |
-94,898,000
JPY
|
— | — | — | — | — |