Statement Of Income
| Concept |
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 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
167,349,000,000
JPY
|
140,289,000,000
JPY
|
231,903,000,000
JPY
|
— |
1,553,233,000,000
JPY
|
— | — | — |
2,126,528,000,000
JPY
|
33,754,000,000
JPY
|
— |
2,092,774,000,000
JPY
|
1,791,187,000,000
JPY
|
-335,341,000,000
JPY
|
1,484,600,000,000
JPY
|
— | — |
127,029,000,000
JPY
|
169,078,000,000
JPY
|
223,780,000,000
JPY
|
32,574,000,000
JPY
|
1,713,457,000,000
JPY
|
2,037,061,000,000
JPY
|
— |
2,004,487,000,000
JPY
|
— |
-323,604,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — |
208,679,000,000
JPY
|
— | — | — | — | — | — | — |
191,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
2,331,000,000
JPY
|
— | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
2,256,000,000
JPY
|
— | — | — | — |
17,698,000,000
JPY
|
— | — |
2,078,000,000
JPY
|
— | — | — | — | — |
15,094,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
1,337,540,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,335,084,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
317,184,000,000
JPY
|
— | — | — | — | — | — | — | — |
286,832,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
142,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,494,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
49,691,000,000
JPY
|
— | — | — | — |
130,725,000,000
JPY
|
— | — |
38,934,000,000
JPY
|
— | — | — | — | — |
67,129,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,291,000,000
JPY
|
5,312,000,000
JPY
|
-4,248,000,000
JPY
|
— |
139,757,000,000
JPY
|
— | — |
62,387,000,000
JPY
|
146,771,000,000
JPY
|
1,659,000,000
JPY
|
— |
145,112,000,000
JPY
|
136,463,000,000
JPY
|
-10,308,000,000
JPY
|
81,667,000,000
JPY
|
52,465,000,000
JPY
|
— |
4,067,000,000
JPY
|
4,565,000,000
JPY
|
9,024,000,000
JPY
|
1,624,000,000
JPY
|
91,541,000,000
JPY
|
100,947,000,000
JPY
|
— |
99,323,000,000
JPY
|
— |
-9,406,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
453,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
378,373,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
2,718,000,000
JPY
|
— | — | — | — | — | — | — |
1,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
97,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,373,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
11,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,586,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
114,000,000
JPY
|
10,055,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
10,170,000,000
JPY
|
JPY
|
— |
10,170,000,000
JPY
|
10,170,000,000
JPY
|
JPY
|
6,000,000
JPY
|
— | — |
114,000,000
JPY
|
JPY
|
788,000,000
JPY
|
JPY
|
908,000,000
JPY
|
908,000,000
JPY
|
— |
908,000,000
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
3,422,000,000
JPY
|
— | — | — | — |
15,950,000,000
JPY
|
— | — |
6,041,000,000
JPY
|
— | — | — | — | — |
12,499,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — |
952,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — |
5,596,000,000
JPY
|
— | — |
2,701,000,000
JPY
|
— | — | — | — | — |
5,361,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
6,510,000,000
JPY
|
— | — | — | — |
5,876,000,000
JPY
|
— | — |
313,000,000
JPY
|
— | — | — | — | — |
11,985,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
11,381,000,000
JPY
|
— | — | — | — |
11,455,000,000
JPY
|
— | — |
13,848,000,000
JPY
|
— | — | — | — | — |
13,732,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
18,131,000,000
JPY
|
— | — | — | — |
5,537,000,000
JPY
|
— | — |
242,000,000
JPY
|
— | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
640,000,000
JPY
|
— |
4,285,000,000
JPY
|
— | — |
4,285,000,000
JPY
|
— |
JPY
|
JPY
|
— |
4,925,000,000
JPY
|
— |
10,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
101,000,000
JPY
|
111,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
16,119,000,000
JPY
|
— | — | — | — |
21,688,000,000
JPY
|
— | — |
19,571,000,000
JPY
|
— | — | — | — | — |
36,911,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — |
2,085,000,000
JPY
|
— | — |
1,919,000,000
JPY
|
— | — | — | — | — |
3,184,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — |
285,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
38,069,000,000
JPY
|
— | — | — | — |
131,064,000,000
JPY
|
— | — |
39,006,000,000
JPY
|
— | — | — | — | — |
77,983,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
21,189,000,000
JPY
|
— | — | — | — |
60,401,000,000
JPY
|
— | — |
13,322,000,000
JPY
|
— | — | — | — | — |
30,971,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-5,376,000,000
JPY
|
— | — | — | — |
-7,923,000,000
JPY
|
— | — |
4,951,000,000
JPY
|
— | — | — | — | — |
6,985,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
52,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,956,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
22,256,000,000
JPY
|
— |
22,256,000,000
JPY
|
22,256,000,000
JPY
|
22,256,000,000
JPY
|
— | — | — | — |
78,586,000,000
JPY
|
— | — |
20,733,000,000
JPY
|
20,733,000,000
JPY
|
— | — | — | — |
40,027,000,000
JPY
|
— | — | — |
20,733,000,000
JPY
|
— |
20,733,000,000
JPY
|