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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,592,000,000
JPY
|
— | — |
29,586,000,000
JPY
|
— | — | — | — | — |
30,351,000,000
JPY
|
1,330,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
9,539,000,000
JPY
|
— | — | — | — | — |
9,890,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,351,000,000
JPY
|
— | — |
19,299,000,000
JPY
|
— | — | — | — | — |
19,645,000,000
JPY
|
1,240,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
129,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
117,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
1,592,000,000
JPY
|
— | — |
20,046,000,000
JPY
|
— | — | — | — | — |
20,460,000,000
JPY
|
1,330,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
240,000,000
JPY
|
— | — |
747,000,000
JPY
|
— | — | — | — | — |
815,000,000
JPY
|
89,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
347,000,000
JPY
|
— | — |
666,000,000
JPY
|
— | — | — | — | — |
548,000,000
JPY
|
107,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
75,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
36,000,000
JPY
|
— | — | — |
| Non-operating income |
281,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
383,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
364,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
2,000,000
JPY
|
— | — |
489,000,000
JPY
|
— | — | — | — | — |
606,000,000
JPY
|
0
JPY
|
— | — | — |
| Impairment losses | — | — | — |
363,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
— | — | — | — |
| Other |
0
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
109,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
183,000,000
JPY
|
— | — | — |
| Other |
13,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
20,000,000
JPY
|
— | — | — |
| Non-operating expenses |
174,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — | — | — |
372,000,000
JPY
|
365,000,000
JPY
|
— | — | — |
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
345,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
106,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current |
-61,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
-2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
JPY
|
— | — | — |
| Income taxes - deferred |
30,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— | — | — | — | — |
-45,000,000
JPY
|
-45,000,000
JPY
|
— | — | — |
| Income taxes |
-30,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
-48,000,000
JPY
|
— | — | — |
| Profit (loss) |
376,000,000
JPY
|
— |
376,000,000
JPY
|
246,000,000
JPY
|
— |
376,000,000
JPY
|
376,000,000
JPY
|
— |
155,000,000
JPY
|
272,000,000
JPY
|
155,000,000
JPY
|
155,000,000
JPY
|
— |
155,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
246,000,000
JPY
|
— |
246,000,000
JPY
|
246,000,000
JPY
|
— | — |
272,000,000
JPY
|
— |
272,000,000
JPY
|
— | — |
272,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
256,000,000
JPY
|
— | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
256,000,000
JPY
|
— | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |