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 |
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 |
4,732,774,000
JPY
|
— |
4,732,774,000
JPY
|
— |
885,114,000
JPY
|
3,847,659,000
JPY
|
JPY
|
— | — | — |
JPY
|
5,149,183,000
JPY
|
— | — |
5,149,183,000
JPY
|
972,383,000
JPY
|
4,176,800,000
JPY
|
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) |
29,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,325,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
36,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,585,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings |
458,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
494,999,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
34,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,990,000
JPY
|
— | — | — | — | — |
| Depreciation |
126,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,988,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses |
3,068,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,215,323,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
8,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other |
288,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
297,076,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Cost of sales |
1,697,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,839,419,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-33,572,000
JPY
|
— |
-33,572,000
JPY
|
— |
-19,891,000
JPY
|
-13,681,000
JPY
|
JPY
|
— | — | — |
JPY
|
94,440,000
JPY
|
— | — |
94,440,000
JPY
|
-28,771,000
JPY
|
123,211,000
JPY
|
| Ordinary profit (loss) |
-84,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,368,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,034,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,309,763,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Extraordinary income |
61,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,702,000
JPY
|
— | — | — | — | — |
| Non-operating income |
183,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,337,000
JPY
|
— | — | — | — | — |
| Dividend income |
1,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,401,000
JPY
|
— | — | — | — | — |
| Interest income |
1,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,274,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Advertising expenses |
153,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,277,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses |
87,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,283,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Other |
2,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,783,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses |
74,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,153,000
JPY
|
— | — | — | — | — |
| Other |
13,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,579,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
234,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,409,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
163,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,425,000
JPY
|
— | — | — | — | — |
| Impairment losses |
22,585,000
JPY
|
JPY
|
— | — |
14,775,000
JPY
|
7,810,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-187,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,645,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||
| Extraordinary income | |||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,702,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
7,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,283,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,685,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
14,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,251,000
JPY
|
— | — | — | — | — |
| Income taxes |
7,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,283,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-194,259,000
JPY
|
— | — |
-194,259,000
JPY
|
— | — | — |
-194,259,000
JPY
|
-194,259,000
JPY
|
43,362,000
JPY
|
— |
43,362,000
JPY
|
43,362,000
JPY
|
43,362,000
JPY
|
— | — | — |