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 |
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 |
3,418,581,000
JPY
|
— | — | — |
JPY
|
— | — |
24,788,232,000
JPY
|
1,951,505,000
JPY
|
26,739,737,000
JPY
|
26,739,737,000
JPY
|
— |
25,703,785,000
JPY
|
1,894,674,000
JPY
|
— | — | — | — | — |
3,588,209,000
JPY
|
27,598,460,000
JPY
|
— |
27,598,460,000
JPY
|
JPY
|
| Cost of sales |
770,190,000
JPY
|
— | — | — | — | — | — | — | — |
9,701,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
848,553,000
JPY
|
— | — |
10,019,405,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
96,840,000
JPY
|
— | — | — | — | — | — | — | — |
96,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,598,000
JPY
|
— | — |
99,598,000
JPY
|
— |
| Rent expenses on land and buildings |
56,332,000
JPY
|
— | — | — | — | — | — | — | — |
3,174,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,485,000
JPY
|
— | — |
3,177,703,000
JPY
|
— |
| Depreciation |
451,918,000
JPY
|
— | — | — | — | — | — | — | — |
436,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
465,106,000
JPY
|
— | — |
465,106,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,431,935,000
JPY
|
— | — | — | — | — | — | — | — |
16,406,922,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,548,546,000
JPY
|
— | — |
16,684,985,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-16,786,000
JPY
|
— | — | — | — | — | — | — | — |
-16,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
615,000
JPY
|
— | — |
1,310,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
12,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,121,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,216,455,000
JPY
|
— | — | — |
-878,780,000
JPY
|
— | — |
1,336,079,000
JPY
|
173,990,000
JPY
|
631,288,000
JPY
|
1,510,069,000
JPY
|
— |
1,790,095,000
JPY
|
117,418,000
JPY
|
— | — | — | — | — |
1,191,109,000
JPY
|
1,907,513,000
JPY
|
— |
894,068,000
JPY
|
-1,013,444,000
JPY
|
| Gross profit (loss) |
2,648,391,000
JPY
|
— | — | — | — | — | — | — | — |
17,038,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,739,656,000
JPY
|
— | — |
17,579,054,000
JPY
|
— |
| Ordinary profit (loss) |
1,301,803,000
JPY
|
— | — | — | — | — | — | — | — |
623,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,279,360,000
JPY
|
— | — |
915,034,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
7,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,016,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
465,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
54,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,024,000
JPY
|
— |
| Non-operating income |
283,122,000
JPY
|
— | — | — | — | — | — | — | — |
192,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,128,000
JPY
|
— | — |
197,193,000
JPY
|
— |
| Miscellaneous income |
79,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,993,000
JPY
|
— | — | — | — |
| Extraordinary income |
9,298,000
JPY
|
— | — | — | — | — | — | — | — |
9,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,342,000
JPY
|
— | — |
5,342,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
25,620,000
JPY
|
— | — | — |
JPY
|
— | — |
25,620,000
JPY
|
JPY
|
25,620,000
JPY
|
25,620,000
JPY
|
JPY
|
30,269,000
JPY
|
JPY
|
— | — | — | — | — |
30,269,000
JPY
|
30,269,000
JPY
|
JPY
|
30,269,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
13,918,000
JPY
|
— | — | — | — | — | — | — | — |
26,612,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,686,000
JPY
|
— | — |
33,019,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
20,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,799,000
JPY
|
— |
| Non-operating expenses |
197,774,000
JPY
|
— | — | — | — | — | — | — | — |
200,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,877,000
JPY
|
— | — |
176,227,000
JPY
|
— |
| Extraordinary losses |
1,887,074,000
JPY
|
— | — | — | — | — | — | — | — |
361,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
565,536,000
JPY
|
— | — |
265,536,000
JPY
|
— |
| Impairment losses |
271,458,000
JPY
|
— | — | — | — | — | — |
258,465,000
JPY
|
12,993,000
JPY
|
271,458,000
JPY
|
271,458,000
JPY
|
JPY
|
215,110,000
JPY
|
JPY
|
— | — | — | — | — |
215,110,000
JPY
|
215,110,000
JPY
|
JPY
|
215,110,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes |
-575,972,000
JPY
|
— | — | — | — | — | — | — | — |
271,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
719,166,000
JPY
|
— | — |
654,839,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
9,298,000
JPY
|
— | — | — | — | — | — | — | — |
9,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,342,000
JPY
|
— | — |
5,342,000
JPY
|
— |
| Income taxes - current |
13,205,000
JPY
|
— | — | — | — | — | — | — | — |
63,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,938,000
JPY
|
— | — |
63,707,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
1,546,000
JPY
|
— | — | — | — | — | — | — | — |
1,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,033,000
JPY
|
— | — |
5,033,000
JPY
|
— |
| Loss on retirement of non-current assets |
10,342,000
JPY
|
— | — | — | — | — | — | — | — |
10,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,401,000
JPY
|
— | — |
16,401,000
JPY
|
— |
| Income taxes - deferred |
298,522,000
JPY
|
— | — | — | — | — | — | — | — |
335,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,459,000
JPY
|
— | — |
40,501,000
JPY
|
— |
| Income taxes |
311,728,000
JPY
|
— | — | — | — | — | — | — | — |
398,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,397,000
JPY
|
— | — |
104,208,000
JPY
|
— |
| Profit (loss) |
-887,700,000
JPY
|
-887,700,000
JPY
|
— |
-887,700,000
JPY
|
— | — |
-887,700,000
JPY
|
— | — |
-127,475,000
JPY
|
— | — | — | — |
556,769,000
JPY
|
— |
556,769,000
JPY
|
— |
556,769,000
JPY
|
556,769,000
JPY
|
— | — |
550,631,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-127,475,000
JPY
|
— | — |
-127,475,000
JPY
|
— | — | — |
-127,475,000
JPY
|
— | — | — | — | — |
550,631,000
JPY
|
— |
550,631,000
JPY
|
— | — | — | — |
550,631,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-127,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
550,631,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-127,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
550,631,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |