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 | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales | — |
69,965,000,000
JPY
|
4,419,000,000
JPY
|
36,842,000,000
JPY
|
2,853,000,000
JPY
|
10,307,000,000
JPY
|
4,578,000,000
JPY
|
— | — |
92,899,000,000
JPY
|
— |
131,742,000,000
JPY
|
3,304,000,000
JPY
|
-528,000,000
JPY
|
88,910,000,000
JPY
|
— |
120,689,000,000
JPY
|
3,093,000,000
JPY
|
69,207,000,000
JPY
|
2,160,000,000
JPY
|
32,034,000,000
JPY
|
2,621,000,000
JPY
|
— |
7,352,000,000
JPY
|
4,706,000,000
JPY
|
— |
-486,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
42,432,000,000
JPY
|
— |
59,241,000,000
JPY
|
— | — |
40,802,000,000
JPY
|
— |
53,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
1,675,000,000
JPY
|
— | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
45,062,000,000
JPY
|
— |
64,134,000,000
JPY
|
— | — |
44,353,000,000
JPY
|
— |
60,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
495,000,000
JPY
|
— | — |
337,000,000
JPY
|
— |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,871,000,000
JPY
|
— |
7,105,000,000
JPY
|
— | — |
7,340,000,000
JPY
|
— |
10,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
50,467,000,000
JPY
|
— |
72,501,000,000
JPY
|
— | — |
48,108,000,000
JPY
|
— |
67,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
3,381,000,000
JPY
|
645,000,000
JPY
|
1,504,000,000
JPY
|
961,000,000
JPY
|
201,000,000
JPY
|
1,987,000,000
JPY
|
— | — |
5,404,000,000
JPY
|
— |
8,366,000,000
JPY
|
-127,000,000
JPY
|
-188,000,000
JPY
|
3,754,000,000
JPY
|
— |
6,376,000,000
JPY
|
-280,000,000
JPY
|
2,421,000,000
JPY
|
479,000,000
JPY
|
1,229,000,000
JPY
|
993,000,000
JPY
|
— |
155,000,000
JPY
|
1,558,000,000
JPY
|
— |
-180,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
— |
1,574,000,000
JPY
|
— | — |
4,308,000,000
JPY
|
— |
4,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
286,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
13,182,000,000
JPY
|
— |
17,661,000,000
JPY
|
— | — |
12,166,000,000
JPY
|
— |
16,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
4,576,000,000
JPY
|
— |
6,111,000,000
JPY
|
— | — |
4,748,000,000
JPY
|
— |
6,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
448,000,000
JPY
|
448,000,000
JPY
|
JPY
|
448,000,000
JPY
|
— | — |
424,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
424,000,000
JPY
|
JPY
|
JPY
|
— |
424,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
107,000,000
JPY
|
— | — |
182,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— |
563,000,000
JPY
|
— | — |
622,000,000
JPY
|
— |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— |
2,835,000,000
JPY
|
— | — |
722,000,000
JPY
|
— |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— |
353,000,000
JPY
|
— | — |
63,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— |
1,187,000,000
JPY
|
— | — |
516,000,000
JPY
|
— |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
JPY
|
14,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
14,000,000
JPY
|
JPY
|
— |
11,000,000
JPY
|
— |
13,000,000
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
11,000,000
JPY
|
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
107,000,000
JPY
|
— | — |
182,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
3,810,000,000
JPY
|
— |
6,026,000,000
JPY
|
— | — |
7,006,000,000
JPY
|
— |
9,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,651,000,000
JPY
|
— |
2,446,000,000
JPY
|
— | — |
2,441,000,000
JPY
|
— |
3,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— |
312,000,000
JPY
|
— | — |
87,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— |
64,000,000
JPY
|
— | — |
-66,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
1,631,000,000
JPY
|
— |
2,511,000,000
JPY
|
— | — |
2,375,000,000
JPY
|
— |
3,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
2,178,000,000
JPY
|
— | — | — | — | — | — |
2,178,000,000
JPY
|
2,178,000,000
JPY
|
2,178,000,000
JPY
|
— |
3,514,000,000
JPY
|
— | — |
4,630,000,000
JPY
|
4,630,000,000
JPY
|
6,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,630,000,000
JPY
|
— |
4,630,000,000
JPY
|