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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
2,645,373,000
JPY
|
3,182,324,000
JPY
|
— |
106,839,000
JPY
|
3,289,164,000
JPY
|
— |
3,289,164,000
JPY
|
— | — | — | — | — |
2,403,146,000
JPY
|
— | — |
| Cost of sales |
1,715,314,000
JPY
|
— | — | — | — | — |
2,152,144,000
JPY
|
— | — | — | — | — |
1,648,647,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Remuneration for directors (and other officers) |
77,690,000
JPY
|
— | — | — | — | — |
97,670,000
JPY
|
— | — | — | — | — |
61,074,000
JPY
|
— | — |
| Rent expenses on land and buildings |
71,063,000
JPY
|
— | — | — | — | — |
73,787,000
JPY
|
— | — | — | — | — |
31,359,000
JPY
|
— | — |
| Depreciation |
14,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,174,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses |
559,206,000
JPY
|
— | — | — | — | — |
700,663,000
JPY
|
— | — | — | — | — |
566,222,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-4,242,000
JPY
|
— | — | — | — | — |
-4,242,000
JPY
|
— | — | — | — | — |
1,371,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Other operating expenses | |||||||||||||||
| Operating expenses | |||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
281,000
JPY
|
— | — | — | — | — |
281,000
JPY
|
— | — | — | — | — |
94,000
JPY
|
— | — |
| Gross profit (loss) |
930,058,000
JPY
|
— | — | — | — | — |
1,137,019,000
JPY
|
— | — | — | — | — |
754,498,000
JPY
|
— | — |
| Ordinary profit (loss) |
374,714,000
JPY
|
— | — | — | — | — |
433,286,000
JPY
|
— | — | — | — | — |
185,804,000
JPY
|
— | — |
| Net sales | |||||||||||||||
| Operating profit (loss) |
370,852,000
JPY
|
827,564,000
JPY
|
— |
3,092,000
JPY
|
830,657,000
JPY
|
— |
436,356,000
JPY
|
-394,300,000
JPY
|
— | — | — | — |
188,276,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Amortization of goodwill | — |
50,512,000
JPY
|
— | — |
50,512,000
JPY
|
— |
50,512,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||
| Interest income |
479,000
JPY
|
— | — | — | — | — |
141,000
JPY
|
— | — | — | — | — |
1,393,000
JPY
|
— | — |
| Interest on securities |
2,935,000
JPY
|
— | — | — | — | — |
2,935,000
JPY
|
— | — | — | — | — |
1,604,000
JPY
|
— | — |
| Other |
849,000
JPY
|
— | — | — | — | — |
866,000
JPY
|
— | — | — | — | — |
502,000
JPY
|
— | — |
| Non-operating income |
11,214,000
JPY
|
— | — | — | — | — |
4,669,000
JPY
|
— | — | — | — | — |
4,607,000
JPY
|
— | — |
| Non-operating expenses |
7,353,000
JPY
|
— | — | — | — | — |
7,739,000
JPY
|
— | — | — | — | — |
7,079,000
JPY
|
— | — |
| Interest expenses |
949,000
JPY
|
— | — | — | — | — |
949,000
JPY
|
— | — | — | — | — |
401,000
JPY
|
— | — |
| Bond issuance costs |
2,015,000
JPY
|
— | — | — | — | — |
2,015,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Other |
809,000
JPY
|
— | — | — | — | — |
1,195,000
JPY
|
— | — | — | — | — |
229,000
JPY
|
— | — |
| Profit (loss) before income taxes |
374,714,000
JPY
|
— | — | — | — | — |
433,286,000
JPY
|
— | — | — | — | — |
185,804,000
JPY
|
— | — |
| Gross profit | |||||||||||||||
| Income taxes - current |
119,552,000
JPY
|
— | — | — | — | — |
178,707,000
JPY
|
— | — | — | — | — |
45,570,000
JPY
|
— | — |
| Income taxes - deferred |
-5,587,000
JPY
|
— | — | — | — | — |
-23,957,000
JPY
|
— | — | — | — | — |
19,945,000
JPY
|
— | — |
| Income taxes |
113,964,000
JPY
|
— | — | — | — | — |
154,750,000
JPY
|
— | — | — | — | — |
65,515,000
JPY
|
— | — |
| Profit (loss) |
260,749,000
JPY
|
— | — | — | — |
260,749,000
JPY
|
278,535,000
JPY
|
— | — |
260,749,000
JPY
|
260,749,000
JPY
|
120,288,000
JPY
|
120,288,000
JPY
|
120,288,000
JPY
|
120,288,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
278,535,000
JPY
|
— | — | — |
278,535,000
JPY
|
— |
278,535,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,792,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,792,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
282,328,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
282,328,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |