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 |
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 |
609,825,000
JPY
|
7,307,820,000
JPY
|
8,072,459,000
JPY
|
— |
8,072,459,000
JPY
|
— |
1,427,434,000
JPY
|
6,035,199,000
JPY
|
— | — |
1,951,770,000
JPY
|
9,335,894,000
JPY
|
8,270,917,000
JPY
|
393,880,000
JPY
|
— |
6,990,243,000
JPY
|
9,335,894,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
136,020,000
JPY
|
— | — |
147,660,000
JPY
|
— | — | — | — | — | — |
143,201,000
JPY
|
131,700,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
6,191,357,000
JPY
|
— | — |
6,711,550,000
JPY
|
— | — | — | — | — | — |
7,169,283,000
JPY
|
6,992,375,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
983,199,000
JPY
|
— | — |
1,718,815,000
JPY
|
— | — | — | — | — | — |
1,884,669,000
JPY
|
1,061,530,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-5,345,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
8,554,000
JPY
|
12,384,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — |
1,116,463,000
JPY
|
— | — |
1,360,909,000
JPY
|
— | — | — | — | — | — |
2,166,611,000
JPY
|
1,278,541,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
108,670,000
JPY
|
133,263,000
JPY
|
-369,981,000
JPY
|
— |
-357,905,000
JPY
|
— |
-87,993,000
JPY
|
-390,658,000
JPY
|
— | — |
-186,901,000
JPY
|
281,941,000
JPY
|
217,011,000
JPY
|
43,583,000
JPY
|
— |
410,910,000
JPY
|
267,593,000
JPY
|
— |
| Ordinary profit (loss) | — |
145,767,000
JPY
|
— | — |
-480,387,000
JPY
|
— | — | — | — | — | — |
97,059,000
JPY
|
155,257,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
413,000
JPY
|
— | — | — | — | — | — |
1,120,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — |
58,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,495,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — |
16,480,000
JPY
|
— | — | — | — | — | — |
12,442,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
59,059,000
JPY
|
— | — |
34,938,000
JPY
|
— | — | — | — | — | — |
19,717,000
JPY
|
55,613,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,424,000
JPY
|
— | — | — | — | — | — |
1,271,000
JPY
|
— | — | — | — | — | — |
| Other | — |
1,054,000
JPY
|
— | — |
8,971,000
JPY
|
— | — | — | — | — | — |
8,297,000
JPY
|
3,118,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
201,952,000
JPY
|
— | — |
201,971,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
29,520,000
JPY
|
— | — |
62,299,000
JPY
|
— | — | — | — | — | — |
56,715,000
JPY
|
26,190,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — |
8,310,000
JPY
|
— | — | — | — | — | — |
2,902,000
JPY
|
2,902,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
46,555,000
JPY
|
— | — |
157,420,000
JPY
|
— | — | — | — | — | — |
204,599,000
JPY
|
117,367,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
10,524,000
JPY
|
— | — |
17,640,000
JPY
|
— | — | — | — | — | — |
9,018,000
JPY
|
5,550,000
JPY
|
— | — | — | — | — |
| Amortization of business commencement expenses | — | — | — | — |
12,095,000
JPY
|
— | — | — | — | — | — |
13,407,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
505,000
JPY
|
— | — |
523,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
347,720,000
JPY
|
— | — |
-286,726,000
JPY
|
— | — | — | — | — | — |
94,156,000
JPY
|
152,354,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — |
48,000
JPY
|
— | — | — | — | — | — |
2,902,000
JPY
|
2,902,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — |
3,207,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
51,831,000
JPY
|
— | — |
53,011,000
JPY
|
— | — | — | — | — | — |
44,698,000
JPY
|
25,605,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
51,831,000
JPY
|
— | — |
53,011,000
JPY
|
— | — | — | — | — | — |
44,698,000
JPY
|
25,605,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
295,889,000
JPY
|
— |
295,889,000
JPY
|
-339,737,000
JPY
|
295,889,000
JPY
|
— | — |
295,889,000
JPY
|
126,749,000
JPY
|
— |
49,457,000
JPY
|
126,749,000
JPY
|
— |
126,749,000
JPY
|
— | — |
126,749,000
JPY
|