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 |
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 |
44,347,000,000
JPY
|
— | — | — | — |
44,161,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
132,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — |
| Welfare expenses |
1,475,000,000
JPY
|
— | — | — | — |
1,409,000,000
JPY
|
— | — |
| Taxes and dues |
140,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — |
| Depreciation |
1,103,000,000
JPY
|
— | — | — | — |
1,176,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
28,679,000,000
JPY
|
— | — | — | — |
29,205,000,000
JPY
|
— | — |
| Other |
1,237,000,000
JPY
|
— | — | — | — |
1,260,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales |
14,597,000,000
JPY
|
— | — | — | — |
14,453,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,185,000,000
JPY
|
— | — | — | — |
497,000,000
JPY
|
— | — |
| Gross profit (loss) |
29,750,000,000
JPY
|
— | — | — | — |
29,708,000,000
JPY
|
— | — |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
1,071,000,000
JPY
|
— | — | — | — |
502,000,000
JPY
|
— | — |
| Non-operating income |
133,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — |
| Dividend income |
24,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
| Interest income |
16,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Miscellaneous income |
11,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
1,111,000,000
JPY
|
— | — | — | — |
1,139,000,000
JPY
|
— | — |
| Supplies expenses |
1,004,000,000
JPY
|
— | — | — | — |
1,104,000,000
JPY
|
— | — |
| Repair expenses |
453,000,000
JPY
|
— | — | — | — |
527,000,000
JPY
|
— | — |
| Extraordinary income |
202,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses |
297,000,000
JPY
|
— | — | — | — |
688,000,000
JPY
|
— | — |
| Impairment losses |
280,000,000
JPY
|
— | — | — | — |
652,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
6,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses |
18,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
1,091,000,000
JPY
|
— | — | — | — |
-188,000,000
JPY
|
— | — |
| Income taxes - current |
493,000,000
JPY
|
— | — | — | — |
360,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
202,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets |
13,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — |
| Income taxes - deferred |
21,000,000
JPY
|
— | — | — | — |
-160,000,000
JPY
|
— | — |
| Income taxes |
515,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — |
| Profit (loss) |
576,000,000
JPY
|
576,000,000
JPY
|
576,000,000
JPY
|
576,000,000
JPY
|
-388,000,000
JPY
|
-388,000,000
JPY
|
-388,000,000
JPY
|
-388,000,000
JPY
|