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 |
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 |
79,073,000,000
JPY
|
— | — |
-1,689,000,000
JPY
|
— |
90,214,000,000
JPY
|
— |
2,807,000,000
JPY
|
91,332,000,000
JPY
|
93,022,000,000
JPY
|
— | — | — | — |
92,099,000,000
JPY
|
— |
79,379,000,000
JPY
|
94,456,000,000
JPY
|
2,356,000,000
JPY
|
— |
93,217,000,000
JPY
|
-1,238,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Personnel expenses |
2,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,881,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
414,000,000
JPY
|
— | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — |
402,000,000
JPY
|
— |
| Other |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
73,065,000,000
JPY
|
— | — | — | — | — | — | — |
82,404,000,000
JPY
|
— | — | — | — | — | — | — |
73,341,000,000
JPY
|
— | — | — |
83,850,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
4,212,000,000
JPY
|
— | — | — | — | — | — | — |
5,948,000,000
JPY
|
— | — | — | — | — | — | — |
3,774,000,000
JPY
|
— | — | — |
5,585,000,000
JPY
|
— |
| Operating profit (loss) |
1,795,000,000
JPY
|
— | — |
-71,000,000
JPY
|
— |
2,852,000,000
JPY
|
— |
198,000,000
JPY
|
2,979,000,000
JPY
|
3,051,000,000
JPY
|
— | — | — | — |
3,601,000,000
JPY
|
— |
2,263,000,000
JPY
|
3,785,000,000
JPY
|
184,000,000
JPY
|
— |
3,782,000,000
JPY
|
-3,000,000
JPY
|
| Gross profit (loss) |
6,007,000,000
JPY
|
— | — | — | — | — | — | — |
8,928,000,000
JPY
|
— | — | — | — | — | — | — |
6,038,000,000
JPY
|
— | — | — |
9,367,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,529,000,000
JPY
|
— | — | — | — | — | — | — |
3,757,000,000
JPY
|
— | — | — | — | — | — | — |
2,847,000,000
JPY
|
— | — | — |
4,507,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
20,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
667,000,000
JPY
|
— | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — |
419,000,000
JPY
|
— |
| Non-operating income |
872,000,000
JPY
|
— | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — |
953,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Miscellaneous income |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
131,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income |
2,150,000,000
JPY
|
— | — | — | — | — | — | — |
2,235,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— |
| Gain on disposal of non-current assets |
1,967,000,000
JPY
|
— | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— |
| Other |
97,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — |
13,000,000
JPY
|
JPY
|
13,000,000
JPY
|
— |
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
JPY
|
JPY
|
13,000,000
JPY
|
— |
| Non-operating expenses |
138,000,000
JPY
|
— | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Miscellaneous losses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
29,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
29,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities |
86,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Profit (loss) before income taxes |
4,650,000,000
JPY
|
— | — | — | — | — | — | — |
5,957,000,000
JPY
|
— | — | — | — | — | — | — |
2,865,000,000
JPY
|
— | — | — |
4,552,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current |
1,392,000,000
JPY
|
— | — | — | — | — | — | — |
1,836,000,000
JPY
|
— | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — |
1,308,000,000
JPY
|
— |
| Income taxes - deferred |
-40,000,000
JPY
|
— | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
1,351,000,000
JPY
|
— | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — |
1,408,000,000
JPY
|
— |
| Profit (loss) |
3,299,000,000
JPY
|
3,299,000,000
JPY
|
3,299,000,000
JPY
|
— |
3,299,000,000
JPY
|
— | — | — |
4,184,000,000
JPY
|
— | — |
2,007,000,000
JPY
|
2,007,000,000
JPY
|
2,007,000,000
JPY
|
— | — |
2,007,000,000
JPY
|
— | — | — |
3,144,000,000
JPY
|
— |