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 |
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 | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Net sales |
88,073,000,000
JPY
|
— |
96,066,000,000
JPY
|
— |
-11,743,000,000
JPY
|
— |
43,157,000,000
JPY
|
21,454,000,000
JPY
|
31,454,000,000
JPY
|
10,230,000,000
JPY
|
94,553,000,000
JPY
|
106,296,000,000
JPY
|
— | — | — | — |
88,802,000,000
JPY
|
106,471,000,000
JPY
|
9,996,000,000
JPY
|
96,474,000,000
JPY
|
95,097,000,000
JPY
|
45,072,000,000
JPY
|
20,159,000,000
JPY
|
-11,373,000,000
JPY
|
31,242,000,000
JPY
|
| Operating revenue | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales |
72,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,019,000,000
JPY
|
— | — | — | — | — |
73,786,000,000
JPY
|
— | — | — |
78,420,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Depreciation |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses |
13,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,186,000,000
JPY
|
— | — | — | — | — |
13,137,000,000
JPY
|
— | — | — |
14,051,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Welfare expenses |
1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,250,000,000
JPY
|
— | — | — | — | — |
1,063,000,000
JPY
|
— | — | — |
1,234,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
15,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,533,000,000
JPY
|
— | — | — | — | — |
15,015,000,000
JPY
|
— | — | — |
16,677,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,591,000,000
JPY
|
— |
2,526,000,000
JPY
|
— |
321,000,000
JPY
|
— |
-38,000,000
JPY
|
630,000,000
JPY
|
1,935,000,000
JPY
|
499,000,000
JPY
|
3,347,000,000
JPY
|
3,025,000,000
JPY
|
— | — | — | — |
1,878,000,000
JPY
|
3,131,000,000
JPY
|
493,000,000
JPY
|
2,637,000,000
JPY
|
2,625,000,000
JPY
|
-41,000,000
JPY
|
246,000,000
JPY
|
-505,000,000
JPY
|
2,433,000,000
JPY
|
| Ordinary profit (loss) |
4,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,096,000,000
JPY
|
— | — | — | — | — |
3,286,000,000
JPY
|
— | — | — |
3,482,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Gross profit | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Interest and dividend income |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
342,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— | — | — | — |
| Other |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — |
1,662,000,000
JPY
|
— | — | — |
1,089,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — |
| Other |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — | — | — |
| Gain on sale of goods |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill | — | — |
13,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
13,000,000
JPY
|
JPY
|
13,000,000
JPY
|
13,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Other |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — |
367,000,000
JPY
|
— | — | — |
467,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — |
| Impairment losses |
148,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
JPY
|
JPY
|
JPY
|
148,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — | — |
372,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,757,000,000
JPY
|
— | — | — | — | — |
3,261,000,000
JPY
|
— | — | — |
3,498,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — |
1,121,000,000
JPY
|
— | — | — |
1,364,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes - deferred |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
-70,000,000
JPY
|
— | — | — |
-81,000,000
JPY
|
— | — | — | — |
| Income taxes |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — |
1,051,000,000
JPY
|
— | — | — |
1,283,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,809,000,000
JPY
|
2,809,000,000
JPY
|
— |
2,809,000,000
JPY
|
— |
2,809,000,000
JPY
|
— | — | — | — |
2,604,000,000
JPY
|
— | — |
2,210,000,000
JPY
|
2,210,000,000
JPY
|
2,210,000,000
JPY
|
2,210,000,000
JPY
|
— | — | — |
2,214,000,000
JPY
|
— | — | — | — |