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 | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
56,747,103,000
JPY
|
— | — | — |
56,963,273,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating revenue |
1,177,265,000
JPY
|
— | — | — | — | — | — |
1,365,981,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales | — | — |
29,538,183,000
JPY
|
— | — | — |
29,935,038,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
22,743,595,000
JPY
|
— | — | — |
22,263,113,000
JPY
|
— | — | — |
| Depreciation |
26,017,000
JPY
|
— | — | — | — | — | — |
28,566,000
JPY
|
— | — |
| Operating expenses |
808,264,000
JPY
|
— | — | — | — | — | — |
770,646,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
27,208,919,000
JPY
|
— | — | — |
27,028,234,000
JPY
|
— | — | — |
| Operating profit (loss) |
369,001,000
JPY
|
— |
4,465,323,000
JPY
|
— | — | — |
4,765,121,000
JPY
|
595,335,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income |
123,455,000
JPY
|
— | — | — | — | — | — |
94,506,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
64,359,000
JPY
|
— | — | — |
22,434,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) |
503,188,000
JPY
|
— |
4,526,362,000
JPY
|
— | — | — |
4,844,334,000
JPY
|
744,461,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
136,365,000
JPY
|
— |
117,936,000
JPY
|
— | — | — |
132,576,000
JPY
|
149,127,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
6,668,000
JPY
|
— | — | — |
2,722,000
JPY
|
— | — | — |
| Other |
12,909,000
JPY
|
— |
23,738,000
JPY
|
— | — | — |
21,045,000
JPY
|
54,620,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
375,000
JPY
|
— |
45,744,000
JPY
|
— | — | — |
43,345,000
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
2,177,000
JPY
|
— |
56,898,000
JPY
|
— | — | — |
53,363,000
JPY
|
1,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
1,801,000
JPY
|
— |
6,076,000
JPY
|
— | — | — |
4,938,000
JPY
|
1,000
JPY
|
— | — |
| Extraordinary losses |
70,579,000
JPY
|
— |
321,168,000
JPY
|
— | — | — |
217,080,000
JPY
|
JPY
|
— | — |
| Impairment losses | — | — |
179,259,000
JPY
|
— | — | — |
149,288,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
432,609,000
JPY
|
— |
4,205,193,000
JPY
|
— | — | — |
4,627,253,000
JPY
|
744,461,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
3,255,000
JPY
|
— |
32,075,000
JPY
|
— | — | — |
28,480,000
JPY
|
JPY
|
— | — |
| Income taxes - current |
193,247,000
JPY
|
— |
1,558,592,000
JPY
|
— | — | — |
1,695,223,000
JPY
|
215,747,000
JPY
|
— | — |
| Income taxes - deferred |
-7,572,000
JPY
|
— |
-12,060,000
JPY
|
— | — | — |
-50,462,000
JPY
|
-5,636,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
185,675,000
JPY
|
— |
1,546,531,000
JPY
|
— | — | — |
1,644,761,000
JPY
|
210,110,000
JPY
|
— | — |
| Profit (loss) |
246,933,000
JPY
|
246,933,000
JPY
|
2,658,662,000
JPY
|
246,933,000
JPY
|
246,933,000
JPY
|
534,351,000
JPY
|
2,982,492,000
JPY
|
534,351,000
JPY
|
534,351,000
JPY
|
534,351,000
JPY
|