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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales |
166,639,000
JPY
|
— | — |
3,105,826,000
JPY
|
— |
-177,566,000
JPY
|
— | — |
2,923,292,000
JPY
|
52,333,000
JPY
|
130,200,000
JPY
|
36,000,000
JPY
|
2,964,260,000
JPY
|
3,141,826,000
JPY
|
— | — | — | — | — |
158,082,000
JPY
|
2,950,027,000
JPY
|
36,289,000
JPY
|
— |
2,913,738,000
JPY
|
2,636,958,000
JPY
|
2,789,617,000
JPY
|
121,200,000
JPY
|
155,579,000
JPY
|
-160,409,000
JPY
|
| Cost of sales |
12,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,084,677,000
JPY
|
— | — | — | — | — | — |
13,376,000
JPY
|
— | — | — | — | — |
1,065,500,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
27,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues |
3,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,993,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
121,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,707,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
140,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,470,576,000
JPY
|
— | — | — | — | — | — |
130,754,000
JPY
|
— | — | — | — | — |
1,418,302,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating profit (loss) |
13,661,000
JPY
|
— | — |
388,707,000
JPY
|
— |
JPY
|
— | — |
313,886,000
JPY
|
-18,109,000
JPY
|
92,930,000
JPY
|
20,298,000
JPY
|
409,005,000
JPY
|
409,005,000
JPY
|
— | — | — | — | — |
13,951,000
JPY
|
305,815,000
JPY
|
17,694,000
JPY
|
— |
288,120,000
JPY
|
268,718,000
JPY
|
305,815,000
JPY
|
54,335,000
JPY
|
-34,934,000
JPY
|
JPY
|
| Gross profit (loss) |
154,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,879,582,000
JPY
|
— | — | — | — | — | — |
144,706,000
JPY
|
— | — | — | — | — |
1,724,117,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||||||||||
| Ordinary profit (loss) |
-44,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
444,672,000
JPY
|
— | — | — | — | — | — |
-43,550,000
JPY
|
— | — | — | — | — |
56,539,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income |
1,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
865,000
JPY
|
— | — | — | — | — |
96,000
JPY
|
— | — | — |
| Other |
31,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,209,000
JPY
|
— | — | — | — | — | — |
218,000
JPY
|
— | — | — | — | — |
4,506,000
JPY
|
— | — | — |
| Non-operating income |
8,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,813,000
JPY
|
— | — | — | — | — | — |
5,180,000
JPY
|
— | — | — | — | — |
23,551,000
JPY
|
— | — | — |
| Extraordinary income |
7,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,316,000
JPY
|
— | — | — | — | — | — |
735,000
JPY
|
— | — | — | — | — |
7,604,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
209,000
JPY
|
— | — | — | — | — |
32,195,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
209,000
JPY
|
— |
209,000
JPY
|
JPY
|
766,000
JPY
|
JPY
|
976,000
JPY
|
JPY
|
766,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
85,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000
JPY
|
— | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — |
76,000
JPY
|
— | — | — |
| Non-operating expenses |
66,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,000
JPY
|
— | — | — | — | — | — |
62,682,000
JPY
|
— | — | — | — | — |
272,827,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-36,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
479,989,000
JPY
|
— | — | — | — | — | — |
-43,024,000
JPY
|
— | — | — | — | — |
31,948,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Income taxes - current |
-63,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,315,000
JPY
|
— | — | — | — | — | — |
-58,313,000
JPY
|
— | — | — | — | — |
30,502,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,085,000
JPY
|
— | — | — | — | — | — |
734,000
JPY
|
— | — | — | — | — |
1,488,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,646,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-50,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-25,035,000
JPY
|
— | — | — |
| Income taxes |
-63,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,499,000
JPY
|
— | — | — | — | — | — |
-58,313,000
JPY
|
— | — | — | — | — |
5,467,000
JPY
|
— | — | — |
| Profit (loss) |
26,944,000
JPY
|
26,944,000
JPY
|
— | — |
26,944,000
JPY
|
— | — |
26,944,000
JPY
|
— | — | — | — |
478,489,000
JPY
|
— |
15,289,000
JPY
|
— |
15,289,000
JPY
|
— |
15,289,000
JPY
|
15,289,000
JPY
|
— | — | — | — | — |
26,481,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
478,489,000
JPY
|
— | — | — |
478,489,000
JPY
|
— | — | — | — | — |
478,489,000
JPY
|
— | — |
26,481,000
JPY
|
— |
26,481,000
JPY
|
— | — | — | — | — | — | — |
26,481,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
2,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,456,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,456,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
481,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,025,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
481,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,025,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |