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 |
49,803,000,000
JPY
|
55,620,000,000
JPY
|
— |
55,421,000,000
JPY
|
— | — |
22,155,000,000
JPY
|
23,609,000,000
JPY
|
9,854,000,000
JPY
|
— |
52,732,000,000
JPY
|
46,159,000,000
JPY
|
16,583,000,000
JPY
|
24,693,000,000
JPY
|
11,669,000,000
JPY
|
52,946,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
40,799,000,000
JPY
|
— | — |
44,766,000,000
JPY
|
— | — | — | — | — | — |
41,750,000,000
JPY
|
36,763,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation |
137,000,000
JPY
|
— | — |
213,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
5,363,000,000
JPY
|
— | — |
6,399,000,000
JPY
|
— | — | — | — | — | — |
6,082,000,000
JPY
|
5,483,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
3,640,000,000
JPY
|
6,963,000,000
JPY
|
— |
4,255,000,000
JPY
|
— | — |
3,416,000,000
JPY
|
1,720,000,000
JPY
|
1,826,000,000
JPY
|
— |
4,899,000,000
JPY
|
3,912,000,000
JPY
|
2,568,000,000
JPY
|
2,199,000,000
JPY
|
2,657,000,000
JPY
|
7,425,000,000
JPY
|
— | — |
| Gross profit (loss) |
9,004,000,000
JPY
|
— | — |
10,654,000,000
JPY
|
— | — | — | — | — | — |
10,982,000,000
JPY
|
9,395,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
4,079,000,000
JPY
|
— | — |
4,312,000,000
JPY
|
— | — | — | — | — | — |
3,948,000,000
JPY
|
3,660,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
145,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
313,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
850,000,000
JPY
|
— | — |
624,000,000
JPY
|
— | — | — | — | — | — |
418,000,000
JPY
|
1,090,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
372,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
525,000,000
JPY
|
— | — | — | — | — | — |
| Other |
213,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
136,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
206,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
133,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
411,000,000
JPY
|
— | — |
567,000,000
JPY
|
— | — | — | — | — | — |
1,370,000,000
JPY
|
1,342,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
13,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — |
| Sales discounts |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
1,482,000,000
JPY
|
564,000,000
JPY
|
— |
794,000,000
JPY
|
— | — |
JPY
|
564,000,000
JPY
|
JPY
|
— |
59,000,000
JPY
|
526,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
82,000,000
JPY
|
— | — |
647,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,597,000,000
JPY
|
— | — |
3,517,000,000
JPY
|
— | — | — | — | — | — |
4,094,000,000
JPY
|
3,339,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
1,146,000,000
JPY
|
— | — |
1,426,000,000
JPY
|
— | — | — | — | — | — |
1,086,000,000
JPY
|
826,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
134,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-181,000,000
JPY
|
— | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
256,000,000
JPY
|
258,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
965,000,000
JPY
|
— | — |
1,404,000,000
JPY
|
— | — | — | — | — | — |
1,342,000,000
JPY
|
1,084,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,632,000,000
JPY
|
— |
1,632,000,000
JPY
|
2,112,000,000
JPY
|
1,632,000,000
JPY
|
1,632,000,000
JPY
|
— | — | — |
2,254,000,000
JPY
|
2,752,000,000
JPY
|
2,254,000,000
JPY
|
— | — | — | — |
2,254,000,000
JPY
|
2,254,000,000
JPY
|