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 |
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 |
1,860,373,000
JPY
|
— | — | — | — |
1,494,931,000
JPY
|
— | — |
| Cost of sales |
1,004,145,000
JPY
|
— | — | — | — |
698,823,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
75,440,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — |
| Depreciation |
8,043,000
JPY
|
— | — | — | — |
7,631,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
657,382,000
JPY
|
— | — | — | — |
767,821,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
1,395,000
JPY
|
— | — | — | — |
-1,868,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
198,845,000
JPY
|
— | — | — | — |
28,286,000
JPY
|
— | — |
| Gross profit (loss) |
856,227,000
JPY
|
— | — | — | — |
796,108,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
199,045,000
JPY
|
— | — | — | — |
18,541,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
0
JPY
|
— | — | — | — |
505,000
JPY
|
— | — |
| Other |
444,000
JPY
|
— | — | — | — |
191,000
JPY
|
— | — |
| Non-operating income |
2,945,000
JPY
|
— | — | — | — |
18,516,000
JPY
|
— | — |
| Extraordinary income |
36,344,000
JPY
|
— | — | — | — |
60,040,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
2,522,000
JPY
|
— | — | — | — |
1,498,000
JPY
|
— | — |
| Other |
222,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
2,744,000
JPY
|
— | — | — | — |
28,261,000
JPY
|
— | — |
| Extraordinary losses |
31,629,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Impairment losses |
1,619,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
203,761,000
JPY
|
— | — | — | — |
78,582,000
JPY
|
— | — |
| Income taxes - current |
73,544,000
JPY
|
— | — | — | — |
19,177,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
26,344,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities |
10,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
12,509,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - deferred |
-11,229,000
JPY
|
— | — | — | — |
10,749,000
JPY
|
— | — |
| Income taxes |
62,315,000
JPY
|
— | — | — | — |
29,927,000
JPY
|
— | — |
| Profit (loss) |
141,446,000
JPY
|
141,446,000
JPY
|
141,446,000
JPY
|
141,446,000
JPY
|
48,654,000
JPY
|
48,654,000
JPY
|
48,654,000
JPY
|
48,654,000
JPY
|