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 |
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 |
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 | — | — | — |
298,949,000,000
JPY
|
— |
-15,138,000,000
JPY
|
— | — |
20,111,000,000
JPY
|
JPY
|
132,059,000,000
JPY
|
51,375,000,000
JPY
|
283,812,000,000
JPY
|
33,281,000,000
JPY
|
62,123,000,000
JPY
|
298,949,000,000
JPY
|
— | — | — | — | — |
254,148,000,000
JPY
|
JPY
|
— |
254,148,000,000
JPY
|
241,893,000,000
JPY
|
18,577,000,000
JPY
|
120,018,000,000
JPY
|
18,312,000,000
JPY
|
34,523,000,000
JPY
|
62,718,000,000
JPY
|
-12,256,000,000
JPY
|
| Real estate lease revenue |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating revenue |
18,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
159,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,371,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
111,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,746,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses |
10,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
7,863,000,000
JPY
|
— | — |
13,196,000,000
JPY
|
— |
-883,000,000
JPY
|
— | — |
1,681,000,000
JPY
|
JPY
|
9,885,000,000
JPY
|
-424,000,000
JPY
|
12,312,000,000
JPY
|
1,334,000,000
JPY
|
719,000,000
JPY
|
13,196,000,000
JPY
|
— | — | — | — |
4,892,000,000
JPY
|
10,849,000,000
JPY
|
JPY
|
— |
10,849,000,000
JPY
|
10,775,000,000
JPY
|
1,381,000,000
JPY
|
7,924,000,000
JPY
|
44,000,000
JPY
|
1,398,000,000
JPY
|
101,000,000
JPY
|
-73,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
124,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,522,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
8,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,951,000,000
JPY
|
— | — | — | — | — | — | — |
5,933,000,000
JPY
|
— | — | — | — |
12,152,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Non-operating income |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,607,000,000
JPY
|
— | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — |
2,177,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — |
| Interest on securities |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,008,000,000
JPY
|
— | — | — | — | — | — | — |
3,130,000,000
JPY
|
— | — | — | — |
17,013,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,342,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses |
1,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,869,000,000
JPY
|
— | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — |
9,822,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
3,578,000,000
JPY
|
— |
JPY
|
— | — |
27,000,000
JPY
|
JPY
|
JPY
|
3,420,000,000
JPY
|
3,578,000,000
JPY
|
JPY
|
131,000,000
JPY
|
3,578,000,000
JPY
|
— | — | — | — | — |
1,016,000,000
JPY
|
JPY
|
— |
1,016,000,000
JPY
|
1,016,000,000
JPY
|
27,000,000
JPY
|
JPY
|
858,000,000
JPY
|
JPY
|
131,000,000
JPY
|
JPY
|
| Extraordinary losses |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,488,000,000
JPY
|
— | — | — | — | — | — | — |
1,181,000,000
JPY
|
— | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — |
1,138,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
45,000,000
JPY
|
1,093,000,000
JPY
|
1,138,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
508,000,000
JPY
|
— |
JPY
|
— |
210,000,000
JPY
|
718,000,000
JPY
|
157,000,000
JPY
|
JPY
|
53,000,000
JPY
|
JPY
|
JPY
|
508,000,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
9,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,470,000,000
JPY
|
— | — | — | — | — | — | — |
7,882,000,000
JPY
|
— | — | — | — |
28,102,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
3,129,000,000
JPY
|
— | — | — | — |
3,135,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,531,000,000
JPY
|
— | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — |
4,875,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,237,000,000
JPY
|
— | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Income taxes |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,294,000,000
JPY
|
— | — | — | — | — | — | — |
1,311,000,000
JPY
|
— | — | — | — |
4,911,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
8,916,000,000
JPY
|
8,916,000,000
JPY
|
JPY
|
— |
8,916,000,000
JPY
|
— |
8,916,000,000
JPY
|
JPY
|
— | — | — | — |
10,176,000,000
JPY
|
— | — | — |
6,572,000,000
JPY
|
6,572,000,000
JPY
|
6,572,000,000
JPY
|
JPY
|
6,572,000,000
JPY
|
— | — |
JPY
|
— |
23,191,000,000
JPY
|
— | — | — | — | — | — |