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 |
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 |
7,292,771,000
JPY
|
— | — | — |
2,829,728,000
JPY
|
3,195,685,000
JPY
|
1,252,387,000
JPY
|
7,277,801,000
JPY
|
7,292,771,000
JPY
|
14,970,000
JPY
|
— | — | — |
8,224,429,000
JPY
|
3,183,228,000
JPY
|
18,281,000
JPY
|
8,206,148,000
JPY
|
3,662,881,000
JPY
|
1,360,038,000
JPY
|
8,224,429,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
140,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,970,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings |
1,136,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,166,813,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
389,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
510,839,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
5,261,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,669,654,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) |
5,323,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,004,157,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
61,563,000
JPY
|
— | — | — |
118,979,000
JPY
|
302,750,000
JPY
|
128,516,000
JPY
|
550,246,000
JPY
|
61,563,000
JPY
|
-488,682,000
JPY
|
— | — | — |
334,503,000
JPY
|
293,419,000
JPY
|
-495,320,000
JPY
|
829,823,000
JPY
|
346,148,000
JPY
|
190,255,000
JPY
|
334,503,000
JPY
|
| Ordinary profit (loss) |
44,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
334,618,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
2,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,016,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
10,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,306,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
955,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
20,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,750,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
3,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,203,000
JPY
|
— | — | — | — | — | — |
| Other |
5,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,936,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
37,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,635,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,328,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
518,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
443,684,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
434,752,000
JPY
|
— | — | — |
190,172,000
JPY
|
206,761,000
JPY
|
37,818,000
JPY
|
434,752,000
JPY
|
434,752,000
JPY
|
JPY
|
— | — | — |
428,114,000
JPY
|
70,767,000
JPY
|
JPY
|
428,114,000
JPY
|
357,346,000
JPY
|
JPY
|
428,114,000
JPY
|
| Other |
16,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,919,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
955,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-474,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-108,109,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
13,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,965,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
17,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,183,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
11,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-85,419,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
28,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,764,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-502,840,000
JPY
|
-502,840,000
JPY
|
-502,840,000
JPY
|
-502,840,000
JPY
|
— | — | — | — | — | — |
-113,874,000
JPY
|
-113,874,000
JPY
|
-113,874,000
JPY
|
-113,874,000
JPY
|
— | — | — | — | — | — |