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 |
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 | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — | — |
398,652,000,000
JPY
|
— |
365,603,000,000
JPY
|
33,048,000,000
JPY
|
— |
JPY
|
398,503,000,000
JPY
|
398,652,000,000
JPY
|
— | — | — | — |
405,397,000,000
JPY
|
JPY
|
405,397,000,000
JPY
|
405,315,000,000
JPY
|
378,071,000,000
JPY
|
27,325,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating revenue |
3,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,843,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
352,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
361,027,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
435,000,000
JPY
|
— | — | — | — | — | — | — |
35,796,000,000
JPY
|
— | — | — | — |
302,000,000
JPY
|
— | — | — |
34,558,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Operating expenses |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
46,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,287,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,618,000,000
JPY
|
— |
10,317,000,000
JPY
|
— |
4,632,000,000
JPY
|
5,684,000,000
JPY
|
— |
JPY
|
10,473,000,000
JPY
|
10,317,000,000
JPY
|
— | — | — |
4,540,000,000
JPY
|
9,593,000,000
JPY
|
JPY
|
9,593,000,000
JPY
|
9,729,000,000
JPY
|
6,448,000,000
JPY
|
3,145,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) |
2,647,000,000
JPY
|
— | — | — | — | — | — | — |
9,635,000,000
JPY
|
— | — | — | — |
4,468,000,000
JPY
|
— | — | — |
10,176,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
47,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Entertainment expenses |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
228,000,000
JPY
|
— |
228,000,000
JPY
|
JPY
|
— |
JPY
|
— |
228,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
JPY
|
228,000,000
JPY
|
— |
228,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
47,000,000
JPY
|
— | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
1,150,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
245,000,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,024,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,686,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
18,000,000
JPY
|
— | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — |
703,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,566,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Other |
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,647,000,000
JPY
|
— | — | — | — | — | — | — |
9,777,000,000
JPY
|
— | — | — | — |
4,468,000,000
JPY
|
— | — | — |
10,634,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Income taxes - current |
35,000,000
JPY
|
— | — | — | — | — | — | — |
3,360,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
2,805,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-216,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
300,000,000
JPY
|
— | — |
| Income taxes |
34,000,000
JPY
|
— | — | — | — | — | — | — |
3,144,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
3,106,000,000
JPY
|
— | — |
| Profit (loss) |
2,613,000,000
JPY
|
2,613,000,000
JPY
|
— |
2,613,000,000
JPY
|
— | — |
2,613,000,000
JPY
|
— |
6,632,000,000
JPY
|
— |
4,462,000,000
JPY
|
4,462,000,000
JPY
|
4,462,000,000
JPY
|
4,462,000,000
JPY
|
— | — | — |
7,528,000,000
JPY
|
— | — |