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 |
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 | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
90,485,000,000
JPY
|
— | — |
-900,000,000
JPY
|
— |
8,327,000,000
JPY
|
101,093,000,000
JPY
|
48,920,000,000
JPY
|
22,319,000,000
JPY
|
101,993,000,000
JPY
|
— |
22,426,000,000
JPY
|
— | — | — |
92,098,000,000
JPY
|
111,446,000,000
JPY
|
5,139,000,000
JPY
|
— |
19,275,000,000
JPY
|
65,887,000,000
JPY
|
21,143,000,000
JPY
|
111,006,000,000
JPY
|
-439,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Depreciation |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
88,805,000,000
JPY
|
— | — | — | — | — |
98,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,028,000,000
JPY
|
— | — | — | — | — | — |
114,067,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
6,806,000,000
JPY
|
— | — | — | — | — |
7,697,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,299,000,000
JPY
|
— | — | — | — | — | — |
7,111,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) |
1,680,000,000
JPY
|
— | — | — | — | — |
2,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,929,000,000
JPY
|
— | — | — | — | — | — |
-3,060,000,000
JPY
|
— |
| Operating profit (loss) |
-5,125,000,000
JPY
|
— | — |
-1,495,000,000
JPY
|
— |
272,000,000
JPY
|
-5,104,000,000
JPY
|
-9,836,000,000
JPY
|
1,760,000,000
JPY
|
-3,609,000,000
JPY
|
— |
4,194,000,000
JPY
|
— | — | — |
-8,228,000,000
JPY
|
-8,981,000,000
JPY
|
338,000,000
JPY
|
— |
488,000,000
JPY
|
-13,114,000,000
JPY
|
3,306,000,000
JPY
|
-10,171,000,000
JPY
|
-1,190,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) |
-5,230,000,000
JPY
|
— | — | — | — | — |
-5,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,329,000,000
JPY
|
— | — | — | — | — | — |
-10,173,000,000
JPY
|
— |
| Non-operating income |
720,000,000
JPY
|
— | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — |
675,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
326,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — |
337,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
175,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income |
673,000,000
JPY
|
— | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,761,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Other |
121,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses |
59,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,105,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— |
| Impairment losses |
2,000,000
JPY
|
— | — | — | — |
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
— |
2,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
49,000,000
JPY
|
JPY
|
49,000,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
825,000,000
JPY
|
— | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — |
678,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
111,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-4,615,000,000
JPY
|
— | — | — | — | — |
-4,534,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,673,000,000
JPY
|
— | — | — | — | — | — |
-10,253,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
650,000,000
JPY
|
— | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
| Gain on sale of investment securities |
23,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current |
371,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— |
| Income taxes - deferred |
96,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,721,000,000
JPY
|
— | — | — | — | — | — |
5,749,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
467,000,000
JPY
|
— | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,751,000,000
JPY
|
— | — | — | — | — | — |
5,866,000,000
JPY
|
— |
| Profit (loss) |
-5,083,000,000
JPY
|
-5,083,000,000
JPY
|
-5,083,000,000
JPY
|
— |
-5,083,000,000
JPY
|
— |
-5,114,000,000
JPY
|
— | — | — | — | — |
-17,425,000,000
JPY
|
-17,425,000,000
JPY
|
-17,425,000,000
JPY
|
-17,425,000,000
JPY
|
— | — | — | — | — | — |
-16,120,000,000
JPY
|
— |