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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — |
365,785,000,000
JPY
|
— |
-10,421,000,000
JPY
|
20,673,000,000
JPY
|
— |
221,053,000,000
JPY
|
124,058,000,000
JPY
|
355,363,000,000
JPY
|
— |
20,988,000,000
JPY
|
215,598,000,000
JPY
|
122,300,000,000
JPY
|
— | — | — | — | — |
358,886,000,000
JPY
|
348,539,000,000
JPY
|
-10,346,000,000
JPY
|
| Real estate lease revenue |
15,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,148,000,000
JPY
|
— | — | — | — |
| Operating revenue |
17,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,107,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — |
| Taxes and dues |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — |
| Depreciation |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
1,639,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
242,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,466,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
93,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,893,000,000
JPY
|
— |
| Personnel expenses |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,870,000,000
JPY
|
— | — | — | — | — | — | — |
1,725,000,000
JPY
|
— | — |
19,945,000,000
JPY
|
— |
| Operating expenses |
14,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,089,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income |
10,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,757,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
113,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,072,000,000
JPY
|
— |
| Ordinary profit (loss) |
13,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,207,000,000
JPY
|
— | — | — | — | — | — | — |
13,759,000,000
JPY
|
— | — |
22,678,000,000
JPY
|
— |
| Operating profit (loss) |
3,327,000,000
JPY
|
— |
19,879,000,000
JPY
|
— |
0
JPY
|
7,736,000,000
JPY
|
— |
5,973,000,000
JPY
|
6,168,000,000
JPY
|
19,878,000,000
JPY
|
— |
7,532,000,000
JPY
|
4,800,000,000
JPY
|
4,842,000,000
JPY
|
— | — | — |
3,018,000,000
JPY
|
— |
17,175,000,000
JPY
|
17,179,000,000
JPY
|
3,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
7,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,181,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
1,796,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
1,796,000,000
JPY
|
1,796,000,000
JPY
|
— |
JPY
|
132,000,000
JPY
|
1,307,000,000
JPY
|
— | — | — | — | — |
1,439,000,000
JPY
|
1,439,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
10,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,241,000,000
JPY
|
— | — | — | — | — | — | — |
11,842,000,000
JPY
|
— | — |
6,723,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
5,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,583,000,000
JPY
|
— |
| Other |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
1,059,000,000
JPY
|
— |
| Extraordinary income |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
400,000,000
JPY
|
— | — |
539,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
762,000,000
JPY
|
— | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — |
777,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
838,000,000
JPY
|
— | — | — | — | — | — | — | — |
912,000,000
JPY
|
— | — | — | — | — | — | — |
1,102,000,000
JPY
|
— | — |
1,224,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
275,000,000
JPY
|
— |
| Extraordinary losses |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
235,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
5,000,000
JPY
|
— |
47,000,000
JPY
|
26,000,000
JPY
|
79,000,000
JPY
|
JPY
|
JPY
|
JPY
|
130,000,000
JPY
|
— | — | — | — |
JPY
|
— |
130,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
400,000,000
JPY
|
— | — |
478,000,000
JPY
|
— |
| Profit (loss) before income taxes |
13,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,461,000,000
JPY
|
— | — | — | — | — | — | — |
14,115,000,000
JPY
|
— | — |
22,982,000,000
JPY
|
— |
| Income taxes - current |
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,537,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
— | — |
6,077,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred |
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
707,000,000
JPY
|
— | — |
1,343,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,576,000,000
JPY
|
— | — | — | — | — | — | — |
953,000,000
JPY
|
— | — |
7,421,000,000
JPY
|
— |
| Profit (loss) |
11,635,000,000
JPY
|
11,635,000,000
JPY
|
— |
11,635,000,000
JPY
|
— | — |
11,635,000,000
JPY
|
— | — |
16,884,000,000
JPY
|
— | — | — | — |
13,161,000,000
JPY
|
13,161,000,000
JPY
|
13,161,000,000
JPY
|
13,161,000,000
JPY
|
— | — |
15,561,000,000
JPY
|
— |