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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales | — |
769,000,000
JPY
|
824,712,000,000
JPY
|
536,464,000,000
JPY
|
288,248,000,000
JPY
|
825,481,000,000
JPY
|
— |
792,564,000,000
JPY
|
— |
-32,916,000,000
JPY
|
— | — |
| Operating revenue |
13,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
664,352,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,165,000,000
JPY
|
— | — | — | — | — | — |
106,756,000,000
JPY
|
— | — | — | — |
| Operating expenses |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
11,857,000,000
JPY
|
102,000,000
JPY
|
22,380,000,000
JPY
|
10,844,000,000
JPY
|
11,536,000,000
JPY
|
22,482,000,000
JPY
|
— |
21,455,000,000
JPY
|
— |
-1,027,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
11,649,000,000
JPY
|
— | — | — | — | — | — |
24,884,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
128,212,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — |
JPY
|
777,000,000
JPY
|
777,000,000
JPY
|
JPY
|
777,000,000
JPY
|
— |
2,166,000,000
JPY
|
— |
1,389,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income |
2,000,000
JPY
|
— | — | — | — | — | — |
4,882,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,731,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
10,000,000
JPY
|
— | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— |
704,000,000
JPY
|
106,000,000
JPY
|
— |
17,000,000
JPY
|
829,000,000
JPY
|
— | — | — | — |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
210,000,000
JPY
|
— | — | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
0
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
11,639,000,000
JPY
|
— | — | — | — | — | — |
26,027,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
108,000,000
JPY
|
— | — | — | — | — | — |
6,710,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred |
-60,000,000
JPY
|
— | — | — | — | — | — |
1,073,000,000
JPY
|
— | — | — | — |
| Income taxes |
48,000,000
JPY
|
— | — | — | — | — | — |
7,784,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
11,591,000,000
JPY
|
— | — | — | — | — | — |
18,243,000,000
JPY
|
11,591,000,000
JPY
|
— |
11,591,000,000
JPY
|
11,591,000,000
JPY
|