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 |
120,516,000,000
JPY
|
— |
265,213,000,000
JPY
|
-1,193,000,000
JPY
|
— |
199,028,000,000
JPY
|
66,185,000,000
JPY
|
2,742,000,000
JPY
|
266,762,000,000
JPY
|
267,955,000,000
JPY
|
— |
180,168,000,000
JPY
|
61,150,000,000
JPY
|
— | — |
115,125,000,000
JPY
|
244,521,000,000
JPY
|
3,202,000,000
JPY
|
— |
241,318,000,000
JPY
|
243,390,000,000
JPY
|
-1,130,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
46,527,000,000
JPY
|
— | — | — | — | — | — | — |
67,027,000,000
JPY
|
— | — | — | — | — | — |
44,896,000,000
JPY
|
— | — | — | — |
59,469,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
915,000,000
JPY
|
— | — | — | — | — | — | — |
2,945,000,000
JPY
|
— | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — |
2,966,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
65,668,000,000
JPY
|
— | — | — | — | — | — | — |
160,574,000,000
JPY
|
— | — | — | — | — | — |
62,038,000,000
JPY
|
— | — | — | — |
149,286,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
25,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,542,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
73,989,000,000
JPY
|
— | — | — | — | — | — | — |
199,735,000,000
JPY
|
— | — | — | — | — | — |
70,228,000,000
JPY
|
— | — | — | — |
183,920,000,000
JPY
|
— |
| Operating profit (loss) |
8,320,000,000
JPY
|
— |
42,611,000,000
JPY
|
-4,525,000,000
JPY
|
— |
36,983,000,000
JPY
|
5,627,000,000
JPY
|
1,074,000,000
JPY
|
39,160,000,000
JPY
|
43,685,000,000
JPY
|
— |
32,246,000,000
JPY
|
5,332,000,000
JPY
|
— | — |
8,190,000,000
JPY
|
38,897,000,000
JPY
|
1,318,000,000
JPY
|
— |
37,579,000,000
JPY
|
34,634,000,000
JPY
|
-4,262,000,000
JPY
|
| Ordinary profit (loss) |
15,017,000,000
JPY
|
— | — | — | — | — | — | — |
39,564,000,000
JPY
|
— | — | — | — | — | — |
13,016,000,000
JPY
|
— | — | — | — |
34,566,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
155,000,000
JPY
|
— | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
278,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
6,755,000,000
JPY
|
— | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — |
5,653,000,000
JPY
|
— | — | — | — |
1,183,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
6,318,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
4,761,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— |
| Other |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Interest on securities |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— |
| Extraordinary income |
164,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
11,765,000,000
JPY
|
— | — | — | — | — | — | — |
18,684,000,000
JPY
|
— | — | — | — | — | — |
11,210,000,000
JPY
|
— | — | — | — |
17,111,000,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
6,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,643,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
772,000,000
JPY
|
JPY
|
— |
772,000,000
JPY
|
JPY
|
JPY
|
772,000,000
JPY
|
772,000,000
JPY
|
JPY
|
859,000,000
JPY
|
JPY
|
— | — | — |
859,000,000
JPY
|
JPY
|
JPY
|
859,000,000
JPY
|
859,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
14,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses |
1,835,000,000
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — |
741,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
161,000,000
JPY
|
— | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— |
| Impairment losses |
21,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — |
539,000,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
57,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — |
1,251,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Other |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
164,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
| Profit (loss) before income taxes |
13,346,000,000
JPY
|
— | — | — | — | — | — | — |
39,425,000,000
JPY
|
— | — | — | — | — | — |
12,515,000,000
JPY
|
— | — | — | — |
33,862,000,000
JPY
|
— |
| Income taxes - current |
2,154,000,000
JPY
|
— | — | — | — | — | — | — |
14,276,000,000
JPY
|
— | — | — | — | — | — |
2,553,000,000
JPY
|
— | — | — | — |
13,147,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred |
1,121,000,000
JPY
|
— | — | — | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— |
| Income taxes |
3,276,000,000
JPY
|
— | — | — | — | — | — | — |
15,485,000,000
JPY
|
— | — | — | — | — | — |
2,915,000,000
JPY
|
— | — | — | — |
13,255,000,000
JPY
|
— |
| Profit (loss) |
10,070,000,000
JPY
|
10,070,000,000
JPY
|
— | — |
10,070,000,000
JPY
|
— | — | — |
23,939,000,000
JPY
|
— | — | — | — |
9,599,000,000
JPY
|
9,599,000,000
JPY
|
9,599,000,000
JPY
|
— | — | — | — |
20,607,000,000
JPY
|
— |