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 |
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 |
43,903,901,000
JPY
|
1,196,210,000
JPY
|
67,679,783,000
JPY
|
— |
67,179,242,000
JPY
|
-500,541,000
JPY
|
66,483,572,000
JPY
|
— | — |
59,612,492,000
JPY
|
— |
60,364,466,000
JPY
|
37,717,774,000
JPY
|
60,881,249,000
JPY
|
1,268,757,000
JPY
|
— |
-516,783,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Depreciation |
58,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,335,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
2,164,000
JPY
|
— | — | — | — | — | — |
30,013,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
1,636,320,000
JPY
|
— | — | — | — | — | — |
1,665,699,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
230,145,000
JPY
|
— | — | — |
335,241,000
JPY
|
— | — | — | — | — | — |
339,840,000
JPY
|
225,291,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
187,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,238,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
39,866,007,000
JPY
|
— | — | — |
59,632,656,000
JPY
|
— | — | — | — | — | — |
53,247,943,000
JPY
|
34,001,217,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,703,181,000
JPY
|
— | — | — |
3,145,498,000
JPY
|
— | — | — | — | — | — |
3,237,038,000
JPY
|
1,830,486,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating profit (loss) |
2,334,712,000
JPY
|
218,678,000
JPY
|
4,359,461,000
JPY
|
— |
4,401,087,000
JPY
|
41,625,000
JPY
|
4,140,783,000
JPY
|
— | — |
3,691,822,000
JPY
|
— |
3,879,484,000
JPY
|
1,886,070,000
JPY
|
3,830,869,000
JPY
|
139,047,000
JPY
|
— |
48,614,000
JPY
|
— |
| Ordinary profit (loss) |
3,688,444,000
JPY
|
— | — | — |
4,610,648,000
JPY
|
— | — | — | — | — | — |
3,888,391,000
JPY
|
2,834,692,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
4,037,893,000
JPY
|
— | — | — |
7,546,585,000
JPY
|
— | — | — | — | — | — |
7,116,522,000
JPY
|
3,716,557,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
14,718,000
JPY
|
— | — | — |
1,713,000
JPY
|
— | — | — | — | — | — |
3,369,000
JPY
|
14,295,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — |
50,460,000
JPY
|
— | — | — | — | — | — |
19,213,000
JPY
|
19,213,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income |
1,274,506,000
JPY
|
— | — | — |
63,517,000
JPY
|
— | — | — | — | — | — |
20,293,000
JPY
|
947,785,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,397,282,000
JPY
|
— | — | — |
301,158,000
JPY
|
— | — | — | — | — | — |
147,460,000
JPY
|
1,017,016,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
108,058,000
JPY
|
— | — | — |
173,996,000
JPY
|
— | — | — | — | — | — |
104,157,000
JPY
|
54,935,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
37,154,000
JPY
|
— | — | — |
51,408,000
JPY
|
— | — | — | — | — | — |
92,971,000
JPY
|
65,611,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
43,550,000
JPY
|
— | — | — |
91,596,000
JPY
|
— | — | — | — | — | — |
138,553,000
JPY
|
68,395,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
6,395,000
JPY
|
— | — | — |
11,122,000
JPY
|
— | — | — | — | — | — |
21,203,000
JPY
|
2,784,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
2,380,000
JPY
|
— | — | — |
2,380,000
JPY
|
— | — | — | — | — | — |
15,200,000
JPY
|
15,200,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,686,064,000
JPY
|
— | — | — |
4,658,728,000
JPY
|
— | — | — | — | — | — |
3,892,404,000
JPY
|
2,838,705,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
23,504,000
JPY
|
— | — | — | — | — | — |
19,213,000
JPY
|
19,213,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
26,956,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current |
785,729,000
JPY
|
— | — | — |
1,462,161,000
JPY
|
— | — | — | — | — | — |
1,421,491,000
JPY
|
712,238,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
58,779,000
JPY
|
— | — | — |
116,289,000
JPY
|
— | — | — | — | — | — |
-107,478,000
JPY
|
-24,763,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
844,509,000
JPY
|
— | — | — |
1,578,450,000
JPY
|
— | — | — | — | — | — |
1,314,013,000
JPY
|
687,474,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,841,554,000
JPY
|
— | — |
2,841,554,000
JPY
|
3,080,277,000
JPY
|
— | — |
2,841,554,000
JPY
|
2,841,554,000
JPY
|
— |
2,151,230,000
JPY
|
2,578,391,000
JPY
|
2,151,230,000
JPY
|
— | — |
2,151,230,000
JPY
|
— |
2,151,230,000
JPY
|