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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
35,643,000,000
JPY
|
— |
39,998,000,000
JPY
|
— |
-1,535,000,000
JPY
|
— |
18,512,000,000
JPY
|
3,285,000,000
JPY
|
21,485,000,000
JPY
|
41,747,000,000
JPY
|
43,283,000,000
JPY
|
— | — | — | — |
31,397,000,000
JPY
|
38,515,000,000
JPY
|
3,865,000,000
JPY
|
— |
34,650,000,000
JPY
|
37,010,000,000
JPY
|
21,331,000,000
JPY
|
13,318,000,000
JPY
|
-1,504,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
24,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,069,000,000
JPY
|
— | — | — | — | — |
22,183,000,000
JPY
|
— | — | — | — |
24,650,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,005,000,000
JPY
|
— | — | — | — | — |
2,236,000,000
JPY
|
— | — | — | — |
4,091,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
10,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,678,000,000
JPY
|
— | — | — | — | — |
9,214,000,000
JPY
|
— | — | — | — |
12,359,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,356,000,000
JPY
|
— |
10,831,000,000
JPY
|
— |
-1,306,000,000
JPY
|
— |
6,748,000,000
JPY
|
147,000,000
JPY
|
4,082,000,000
JPY
|
9,673,000,000
JPY
|
10,979,000,000
JPY
|
— | — | — | — |
6,977,000,000
JPY
|
9,390,000,000
JPY
|
144,000,000
JPY
|
— |
9,245,000,000
JPY
|
8,267,000,000
JPY
|
7,158,000,000
JPY
|
2,087,000,000
JPY
|
-1,122,000,000
JPY
|
| Ordinary profit (loss) |
7,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,431,000,000
JPY
|
— | — | — | — | — |
5,810,000,000
JPY
|
— | — | — | — |
6,708,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — |
| Non-operating income |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — |
766,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — |
1,482,000,000
JPY
|
— | — | — | — |
1,725,000,000
JPY
|
— | — | — |
| Extraordinary income |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
384,000,000
JPY
|
— | — | — | — |
384,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
28,000,000
JPY
|
JPY
|
28,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses |
1,986,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,303,000,000
JPY
|
— | — | — | — | — |
675,000,000
JPY
|
— | — | — | — |
661,000,000
JPY
|
— | — | — |
| Impairment losses |
1,957,000,000
JPY
|
— | — | — | — | — |
1,957,000,000
JPY
|
JPY
|
JPY
|
1,957,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — |
1,925,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Miscellaneous losses |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,886,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,286,000,000
JPY
|
— | — | — | — | — |
5,519,000,000
JPY
|
— | — | — | — |
6,431,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
384,000,000
JPY
|
— | — | — | — |
384,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
470,000,000
JPY
|
— | — | — | — |
469,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,601,000,000
JPY
|
— | — | — | — | — |
339,000,000
JPY
|
— | — | — | — |
719,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-888,000,000
JPY
|
— | — | — | — | — | — | — | — |
-829,000,000
JPY
|
— | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — |
1,303,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — | — | — | — |
1,793,000,000
JPY
|
— | — | — | — |
2,023,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,478,000,000
JPY
|
4,478,000,000
JPY
|
— |
4,478,000,000
JPY
|
— |
4,478,000,000
JPY
|
— | — | — |
4,514,000,000
JPY
|
— | — |
3,725,000,000
JPY
|
3,725,000,000
JPY
|
3,725,000,000
JPY
|
3,725,000,000
JPY
|
— | — | — | — |
4,408,000,000
JPY
|
— | — | — |