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 |
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 |
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 |
4,153,000,000
JPY
|
156,542,000,000
JPY
|
— | — |
239,465,000,000
JPY
|
— |
-7,964,000,000
JPY
|
57,728,000,000
JPY
|
— |
1,705,000,000
JPY
|
22,397,000,000
JPY
|
233,206,000,000
JPY
|
— |
241,170,000,000
JPY
|
53,110,000,000
JPY
|
65,902,000,000
JPY
|
2,149,000,000
JPY
|
34,023,000,000
JPY
|
— | — | — |
167,793,000,000
JPY
|
256,072,000,000
JPY
|
1,709,000,000
JPY
|
— |
59,699,000,000
JPY
|
254,362,000,000
JPY
|
67,391,000,000
JPY
|
22,254,000,000
JPY
|
62,176,000,000
JPY
|
2,202,000,000
JPY
|
247,823,000,000
JPY
|
36,498,000,000
JPY
|
— |
4,140,000,000
JPY
|
-8,248,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Depreciation | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Cost of sales | — |
124,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,431,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
25,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,440,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,970,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on commercial papers | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
7,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,977,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
31,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,392,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
698,000,000
JPY
|
6,540,000,000
JPY
|
— | — |
10,374,000,000
JPY
|
— |
-1,655,000,000
JPY
|
2,358,000,000
JPY
|
— |
68,000,000
JPY
|
240,000,000
JPY
|
8,786,000,000
JPY
|
— |
10,442,000,000
JPY
|
624,000,000
JPY
|
2,933,000,000
JPY
|
1,076,000,000
JPY
|
2,443,000,000
JPY
|
— | — | — |
6,269,000,000
JPY
|
9,240,000,000
JPY
|
59,000,000
JPY
|
— |
481,000,000
JPY
|
9,181,000,000
JPY
|
2,956,000,000
JPY
|
-137,000,000
JPY
|
1,454,000,000
JPY
|
1,133,000,000
JPY
|
7,951,000,000
JPY
|
2,632,000,000
JPY
|
— |
659,000,000
JPY
|
-1,289,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest and dividend income | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
710,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
5,000,000
JPY
|
JPY
|
— |
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — |
| Impairment losses |
26,000,000
JPY
|
250,000,000
JPY
|
— | — |
298,000,000
JPY
|
— |
JPY
|
82,000,000
JPY
|
— | — |
32,000,000
JPY
|
298,000,000
JPY
|
JPY
|
298,000,000
JPY
|
24,000,000
JPY
|
69,000,000
JPY
|
4,000,000
JPY
|
58,000,000
JPY
|
— | — | — |
492,000,000
JPY
|
465,000,000
JPY
|
— | — |
1,000,000
JPY
|
465,000,000
JPY
|
442,000,000
JPY
|
6,000,000
JPY
|
7,000,000
JPY
|
0
JPY
|
465,000,000
JPY
|
3,000,000
JPY
|
JPY
|
2,000,000
JPY
|
JPY
|
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Other | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Amortization of business commencement expenses | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
6,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,213,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,297,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Income taxes | — |
1,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
5,211,000,000
JPY
|
5,211,000,000
JPY
|
JPY
|
— |
5,211,000,000
JPY
|
— | — |
5,211,000,000
JPY
|
— | — |
6,344,000,000
JPY
|
— | — | — | — | — | — |
4,721,000,000
JPY
|
4,721,000,000
JPY
|
4,721,000,000
JPY
|
4,721,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
6,078,000,000
JPY
|
— | — | — | — |