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 |
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 |
584,748,000,000
JPY
|
— |
704,610,000,000
JPY
|
— | — | — |
676,743,000,000
JPY
|
561,850,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales |
528,747,000,000
JPY
|
— |
631,542,000,000
JPY
|
— | — | — |
606,012,000,000
JPY
|
507,172,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
3,324,000,000
JPY
|
— | — | — | — | — | — |
3,421,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
50,515,000,000
JPY
|
— |
65,683,000,000
JPY
|
— | — | — |
65,030,000,000
JPY
|
50,465,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
54,000,000
JPY
|
— |
JPY
|
— | — | — |
15,000,000
JPY
|
14,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
56,000,000,000
JPY
|
— |
73,068,000,000
JPY
|
— | — | — |
70,730,000,000
JPY
|
54,677,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,485,000,000
JPY
|
— |
7,384,000,000
JPY
|
— | — | — |
5,699,000,000
JPY
|
4,212,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
3,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
5,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
5,896,000,000
JPY
|
— |
7,842,000,000
JPY
|
— | — | — |
5,811,000,000
JPY
|
4,303,000,000
JPY
|
— | — |
| Extraordinary income |
48,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
417,000,000
JPY
|
— | — |
| Non-operating income |
1,064,000,000
JPY
|
— |
1,158,000,000
JPY
|
— | — | — |
977,000,000
JPY
|
856,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
192,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
180,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other |
455,000,000
JPY
|
— |
371,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
316,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
412,000,000
JPY
|
— |
436,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
528,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
208,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — |
431,000,000
JPY
|
416,000,000
JPY
|
— | — |
| Extraordinary losses |
427,000,000
JPY
|
— |
416,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
179,000,000
JPY
|
— | — |
| Impairment losses | — | — |
7,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
653,000,000
JPY
|
— |
701,000,000
JPY
|
— | — | — |
866,000,000
JPY
|
764,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
61,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
29,000,000
JPY
|
— | — |
| Sales discounts |
57,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
55,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
5,518,000,000
JPY
|
— |
7,477,000,000
JPY
|
— | — | — |
5,691,000,000
JPY
|
4,541,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
48,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
0
JPY
|
— |
0
JPY
|
— | — | — |
66,000,000
JPY
|
66,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
305,000,000
JPY
|
— |
305,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
96,000,000
JPY
|
— | — |
| Loss on disaster |
75,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Loss on retirement of non-current assets |
17,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
59,000,000
JPY
|
— | — |
| Income taxes - current |
1,882,000,000
JPY
|
— |
2,592,000,000
JPY
|
— | — | — |
2,555,000,000
JPY
|
1,839,000,000
JPY
|
— | — |
| Income taxes - deferred |
60,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — |
-97,000,000
JPY
|
-35,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
1,942,000,000
JPY
|
— |
2,624,000,000
JPY
|
— | — | — |
2,458,000,000
JPY
|
1,803,000,000
JPY
|
— | — |
| Profit (loss) |
3,575,000,000
JPY
|
3,575,000,000
JPY
|
4,853,000,000
JPY
|
3,575,000,000
JPY
|
3,575,000,000
JPY
|
2,737,000,000
JPY
|
3,233,000,000
JPY
|
2,737,000,000
JPY
|
2,737,000,000
JPY
|
2,737,000,000
JPY
|