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 |
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 |
3,238,849,000
JPY
|
3,475,660,000
JPY
|
8,105,500,000
JPY
|
405,849,000
JPY
|
661,186,000
JPY
|
2,065,353,000
JPY
|
320,156,000
JPY
|
— |
10,167,053,000
JPY
|
— | — |
10,092,021,000
JPY
|
— | — | — |
3,316,200,000
JPY
|
3,464,053,000
JPY
|
8,013,912,000
JPY
|
433,701,000
JPY
|
531,031,000
JPY
|
10,142,215,000
JPY
|
2,048,330,000
JPY
|
348,900,000
JPY
|
10,060,830,000
JPY
|
| Net sales of completed construction contracts | — | — |
1,363,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,330,585,000
JPY
|
— | — | — | — | — | — |
| Net sales of goods | — | — |
4,851,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,719,915,000
JPY
|
— | — | — | — | — | — |
| Real estate lease revenue | — | — |
70,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,341,000
JPY
|
— | — | — | — | — | — |
| Net sales of finished goods | — | — |
1,819,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,884,071,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
1,214,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,228,265,000
JPY
|
— | — | — | — | — | — |
| Beginning merchandise inventory | — | — |
205,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,461,000
JPY
|
— | — | — | — | — | — |
| Cost of products manufactured | — | — |
460,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,389,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — |
4,060,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,922,271,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
6,268,554,000
JPY
|
— | — | — | — | — | — | — | — |
7,737,368,000
JPY
|
— | — | — | — | — |
6,209,434,000
JPY
|
— | — | — | — | — |
7,791,242,000
JPY
|
| Total | — | — |
4,265,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,121,733,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — | — |
206,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,191,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | — | — |
4,014,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,897,885,000
JPY
|
— | — | — | — | — | — |
| Beginning finished goods inventory | — | — |
569,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
483,623,000
JPY
|
— | — | — | — | — | — |
| Total | — | — |
1,592,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,667,210,000
JPY
|
— | — | — | — | — | — |
| Ending finished goods inventory | — | — |
526,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,980,000
JPY
|
— | — | — | — | — | — |
| Cost of finished goods sold | — | — |
1,040,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,083,285,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,803,963,000
JPY
|
— | — | — | — | — | — | — | — |
2,252,921,000
JPY
|
— | — | — | — | — |
1,687,957,000
JPY
|
— | — | — | — | — |
2,134,139,000
JPY
|
| Depreciation | — | — |
68,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,272,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
2,222,000
JPY
|
— | — | — | — | — | — | — | — |
3,351,000
JPY
|
— | — | — | — | — |
2,772,000
JPY
|
— | — | — | — | — |
3,253,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
76,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,510,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — |
141,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,345,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — |
72,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,123,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
8,995,000
JPY
|
— | — | — | — | — | — | — | — |
16,819,000
JPY
|
— | — | — | — | — |
11,943,000
JPY
|
— | — | — | — | — |
15,493,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
67,216,000
JPY
|
— | — | — | — | — | — | — | — |
157,922,000
JPY
|
— | — | — | — | — |
169,338,000
JPY
|
— | — | — | — | — |
181,735,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — |
1,836,946,000
JPY
|
— | — | — | — | — | — | — | — |
2,354,653,000
JPY
|
— | — | — | — | — |
1,804,477,000
JPY
|
— | — | — | — | — |
2,269,587,000
JPY
|
| Operating profit (loss) |
236,283,000
JPY
|
71,265,000
JPY
|
32,982,000
JPY
|
-43,428,000
JPY
|
22,522,000
JPY
|
162,911,000
JPY
|
7,476,000
JPY
|
— |
457,030,000
JPY
|
— | — |
101,731,000
JPY
|
— | — | — |
261,122,000
JPY
|
108,532,000
JPY
|
116,520,000
JPY
|
-37,760,000
JPY
|
-27,778,000
JPY
|
463,691,000
JPY
|
156,428,000
JPY
|
3,147,000
JPY
|
135,448,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
7,458,000
JPY
|
— | — | — | — | — | — | — | — |
5,531,000
JPY
|
— | — | — | — | — |
7,692,000
JPY
|
— | — | — | — | — |
6,424,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — |
70,161,000
JPY
|
— | — | — | — | — | — | — | — |
64,673,000
JPY
|
— | — | — | — | — |
59,401,000
JPY
|
— | — | — | — | — |
58,840,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
35,587,000
JPY
|
— | — | — | — | — | — | — | — |
16,831,000
JPY
|
— | — | — | — | — |
22,129,000
JPY
|
— | — | — | — | — |
15,480,000
JPY
|
| Other | — | — |
7,787,000
JPY
|
— | — | — | — | — | — | — | — |
10,079,000
JPY
|
— | — | — | — | — |
9,189,000
JPY
|
— | — | — | — | — |
14,601,000
JPY
|
| Extraordinary income | — | — |
93,187,000
JPY
|
— | — | — | — | — | — | — | — |
93,899,000
JPY
|
— | — | — | — | — |
62,270,000
JPY
|
— | — | — | — | — |
10,146,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
3,605,000
JPY
|
— | — | — | — | — | — | — | — |
6,067,000
JPY
|
— | — | — | — | — |
5,543,000
JPY
|
— | — | — | — | — |
8,454,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— |
JPY
|
JPY
|
542,000
JPY
|
150,000
JPY
|
— |
692,000
JPY
|
— | — |
692,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
692,000
JPY
|
542,000
JPY
|
150,000
JPY
|
692,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
35,927,000
JPY
|
— | — | — | — | — | — | — | — |
8,482,000
JPY
|
— | — | — | — | — |
6,583,000
JPY
|
— | — | — | — | — |
12,554,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
30,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — |
1,692,000
JPY
|
— | — | — | — | — | — | — | — |
2,148,000
JPY
|
— | — | — | — | — |
1,040,000
JPY
|
— | — | — | — | — |
1,736,000
JPY
|
| Extraordinary losses | — | — |
316,000
JPY
|
— | — | — | — | — | — | — | — |
405,000
JPY
|
— | — | — | — | — |
152,549,000
JPY
|
— | — | — | — | — |
5,084,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
62,244,000
JPY
|
— | — | — | — | — | — | — | — |
62,264,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
708,000
JPY
|
| Gain on sale of investment securities | — | — |
30,943,000
JPY
|
— | — | — | — | — | — | — | — |
31,635,000
JPY
|
— | — | — | — | — |
9,178,000
JPY
|
— | — | — | — | — |
9,438,000
JPY
|
| Profit (loss) before income taxes | — | — |
160,087,000
JPY
|
— | — | — | — | — | — | — | — |
251,417,000
JPY
|
— | — | — | — | — |
79,059,000
JPY
|
— | — | — | — | — |
186,797,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — |
127,373,000
JPY
|
— | — | — | — | — | — | — | — |
167,957,000
JPY
|
— | — | — | — | — |
41,958,000
JPY
|
— | — | — | — | — |
84,852,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-9,999,000
JPY
|
— | — | — | — | — | — | — | — |
85,000
JPY
|
— | — | — | — | — |
55,808,000
JPY
|
— | — | — | — | — |
42,355,000
JPY
|
| Income taxes | — | — |
117,374,000
JPY
|
— | — | — | — | — | — | — | — |
168,042,000
JPY
|
— | — | — | — | — |
97,766,000
JPY
|
— | — | — | — | — |
127,206,000
JPY
|
| Profit (loss) | — | — |
42,713,000
JPY
|
— | — | — | — |
42,713,000
JPY
|
— |
42,713,000
JPY
|
42,713,000
JPY
|
83,375,000
JPY
|
-18,707,000
JPY
|
-18,707,000
JPY
|
-18,707,000
JPY
|
— | — |
-18,707,000
JPY
|
— | — | — | — | — |
59,590,000
JPY
|