Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
5,215,635,000
JPY
|
— | — | — | — |
3,492,842,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
224,308,000
JPY
|
— | — | — | — |
233,086,000
JPY
|
— | — |
| Depreciation |
3,139,000
JPY
|
— | — | — | — |
3,139,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
39,870,000
JPY
|
— | — | — | — |
44,130,000
JPY
|
— | — |
| Cost of sales |
4,645,755,000
JPY
|
— | — | — | — |
3,146,412,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
329,173,000
JPY
|
— | — | — | — |
105,536,000
JPY
|
— | — |
| Gross profit (loss) |
569,879,000
JPY
|
— | — | — | — |
346,430,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating profit (loss) |
345,571,000
JPY
|
— | — | — | — |
113,343,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
5,000
JPY
|
— | — | — | — |
74,000
JPY
|
— | — |
| Other |
90,000
JPY
|
— | — | — | — |
63,000
JPY
|
— | — |
| Non-operating income |
2,067,000
JPY
|
— | — | — | — |
1,500,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Amortization of goodwill |
2,077,000
JPY
|
— | — | — | — |
28,962,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Non-operating expenses |
18,465,000
JPY
|
— | — | — | — |
9,308,000
JPY
|
— | — |
| Interest expenses |
6,870,000
JPY
|
— | — | — | — |
9,212,000
JPY
|
— | — |
| Share issuance costs |
4,072,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Other |
85,000
JPY
|
— | — | — | — |
95,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — |
1,182,000
JPY
|
— | — |
| Profit (loss) before income taxes |
329,173,000
JPY
|
— | — | — | — |
104,354,000
JPY
|
— | — |
| Gross profit | ||||||||
| Income taxes - current |
135,965,000
JPY
|
— | — | — | — |
51,478,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
1,182,000
JPY
|
— | — |
| Income taxes - deferred |
-7,743,000
JPY
|
— | — | — | — |
5,363,000
JPY
|
— | — |
| Income taxes |
128,221,000
JPY
|
— | — | — | — |
56,842,000
JPY
|
— | — |
| Profit (loss) |
200,951,000
JPY
|
200,951,000
JPY
|
200,951,000
JPY
|
200,951,000
JPY
|
47,512,000
JPY
|
47,512,000
JPY
|
47,512,000
JPY
|
47,512,000
JPY
|