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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Net sales | — | — |
354,839,000
JPY
|
18,089,299,000
JPY
|
4,946,017,000
JPY
|
2,180,701,000
JPY
|
— |
2,903,025,000
JPY
|
7,704,716,000
JPY
|
-517,952,000
JPY
|
— |
732,365,000
JPY
|
18,303,713,000
JPY
|
18,821,665,000
JPY
|
— | — | — | — | — |
727,012,000
JPY
|
18,507,795,000
JPY
|
17,780,783,000
JPY
|
— |
18,151,621,000
JPY
|
205,100,000
JPY
|
4,789,055,000
JPY
|
2,408,929,000
JPY
|
2,900,955,000
JPY
|
7,476,742,000
JPY
|
-356,174,000
JPY
|
| Operating revenue |
354,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
13,858,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,765,901,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,535,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,575,818,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
35,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000
JPY
|
— | — | — | — | — | — |
| Operating expenses |
168,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
215,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
926,604,000
JPY
|
— | — | — | — | — |
31,951,000
JPY
|
— | — | — | — |
816,589,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
4,445,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,385,720,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
186,418,000
JPY
|
— |
186,417,000
JPY
|
1,243,626,000
JPY
|
558,015,000
JPY
|
5,534,000
JPY
|
— |
58,167,000
JPY
|
435,491,000
JPY
|
-349,960,000
JPY
|
— |
15,777,000
JPY
|
909,443,000
JPY
|
1,259,404,000
JPY
|
— | — | — | — |
40,254,000
JPY
|
12,900,000
JPY
|
1,010,430,000
JPY
|
997,530,000
JPY
|
— |
809,901,000
JPY
|
40,253,000
JPY
|
537,459,000
JPY
|
46,525,000
JPY
|
-27,428,000
JPY
|
400,720,000
JPY
|
-200,528,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
10,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,925,000
JPY
|
— | — | — | — | — |
11,585,000
JPY
|
— | — | — | — |
4,616,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
42,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
29,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,495,000
JPY
|
— | — | — | — | — |
12,174,000
JPY
|
— | — | — | — |
17,658,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other |
1,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,008,000
JPY
|
— | — | — | — | — |
573,000
JPY
|
— | — | — | — |
3,415,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
847,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
108,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
19,863,000
JPY
|
19,863,000
JPY
|
— |
JPY
|
— | — | — | — |
19,863,000
JPY
|
— | — |
JPY
|
19,863,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses |
163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,335,000
JPY
|
— | — | — | — | — |
20,477,000
JPY
|
— | — | — | — |
10,971,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-120,000
JPY
|
— | — | — | — | — |
20,439,000
JPY
|
— | — | — | — |
-119,000
JPY
|
— | — | — | — | — | — |
| Other |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
277,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
81,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous losses |
136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
330,000
JPY
|
— | — | — | — | — |
38,000
JPY
|
— | — | — | — |
290,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,328,000
JPY
|
— | — | — | — | — |
5,590,000
JPY
|
— | — | — | — |
22,525,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
11,239,000
JPY
|
JPY
|
JPY
|
11,239,000
JPY
|
JPY
|
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
553,000
JPY
|
— | — | — | — | — |
90,000
JPY
|
— | — | — | — |
685,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
238,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
919,275,000
JPY
|
— | — | — | — | — |
33,361,000
JPY
|
— | — | — | — |
794,106,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
2,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
2,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,099,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
-113,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
284,146,000
JPY
|
— | — | — | — | — |
-145,049,000
JPY
|
— | — | — | — |
196,059,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
31,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,043,000
JPY
|
— | — | — | — | — |
-3,253,000
JPY
|
— | — | — | — |
-15,108,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes |
-81,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
326,189,000
JPY
|
— | — | — | — | — |
-148,303,000
JPY
|
— | — | — | — |
180,951,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
320,645,000
JPY
|
320,645,000
JPY
|
— | — | — | — |
320,645,000
JPY
|
— | — | — |
320,645,000
JPY
|
— |
593,086,000
JPY
|
— | — |
181,664,000
JPY
|
181,664,000
JPY
|
181,664,000
JPY
|
181,664,000
JPY
|
— | — | — | — |
613,154,000
JPY
|
— | — | — | — | — | — |