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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — | — | — |
-8,168,000,000
JPY
|
— |
97,101,000,000
JPY
|
148,089,000,000
JPY
|
237,022,000,000
JPY
|
245,190,000,000
JPY
|
— | — | — | — |
85,176,000,000
JPY
|
— |
254,566,000,000
JPY
|
169,390,000,000
JPY
|
— | — |
245,867,000,000
JPY
|
-8,699,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating revenue |
13,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,076,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
71,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,832,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
16,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,782,000,000
JPY
|
— |
| Depreciation |
26,000,000
JPY
|
— | — | — | — | — | — | — |
8,960,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
8,614,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
134,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,419,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
9,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,289,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
42,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,920,000,000
JPY
|
— |
| Operating expenses |
5,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,648,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
8,607,000,000
JPY
|
— | — | — |
-3,616,000,000
JPY
|
— |
27,111,000,000
JPY
|
7,759,000,000
JPY
|
31,253,000,000
JPY
|
34,870,000,000
JPY
|
— | — | — | — |
23,094,000,000
JPY
|
8,427,000,000
JPY
|
33,753,000,000
JPY
|
10,658,000,000
JPY
|
— | — |
29,615,000,000
JPY
|
-4,138,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
165,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,035,000,000
JPY
|
— |
| Ordinary profit (loss) |
9,087,000,000
JPY
|
— | — | — | — | — | — | — |
31,139,000,000
JPY
|
— | — | — | — | — | — |
8,036,000,000
JPY
|
— | — | — | — |
29,163,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
2,056,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
1,556,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
2,412,000,000
JPY
|
— | — | — | — | — | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — |
1,941,000,000
JPY
|
— | — | — | — |
1,915,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
336,000,000
JPY
|
— | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— |
| Other |
19,000,000
JPY
|
— | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
268,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income |
208,000,000
JPY
|
— | — | — | — | — | — | — |
13,867,000,000
JPY
|
— | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — |
972,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
1,612,000,000
JPY
|
— | — | — | — | — | — | — |
1,682,000,000
JPY
|
— | — | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — |
1,797,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses |
354,000,000
JPY
|
— | — | — | — | — | — | — |
16,963,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
3,230,000,000
JPY
|
— |
| Impairment losses | — | — |
291,000,000
JPY
|
— | — | — |
JPY
|
291,000,000
JPY
|
291,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
107,000,000
JPY
|
JPY
|
107,000,000
JPY
|
107,000,000
JPY
|
— |
| Other |
23,000,000
JPY
|
— | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
1,932,000,000
JPY
|
— | — | — | — | — | — | — |
2,156,000,000
JPY
|
— | — | — | — | — | — |
2,332,000,000
JPY
|
— | — | — | — |
2,367,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
132,000,000
JPY
|
— | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
13,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities |
208,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — |
972,000,000
JPY
|
— |
| Profit (loss) before income taxes |
8,941,000,000
JPY
|
— | — | — | — | — | — | — |
28,043,000,000
JPY
|
— | — | — | — | — | — |
9,008,000,000
JPY
|
— | — | — | — |
26,905,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,920,000,000
JPY
|
— |
| Income taxes - current |
154,000,000
JPY
|
— | — | — | — | — | — | — |
10,420,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
5,676,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred |
-71,000,000
JPY
|
— | — | — | — | — | — | — |
-1,126,000,000
JPY
|
— | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — |
3,434,000,000
JPY
|
— |
| Income taxes |
83,000,000
JPY
|
— | — | — | — | — | — | — |
9,293,000,000
JPY
|
— | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — |
9,110,000,000
JPY
|
— |
| Profit (loss) |
8,858,000,000
JPY
|
8,858,000,000
JPY
|
— |
8,858,000,000
JPY
|
— |
8,858,000,000
JPY
|
— | — |
18,749,000,000
JPY
|
— | — |
8,404,000,000
JPY
|
8,404,000,000
JPY
|
8,404,000,000
JPY
|
— |
8,404,000,000
JPY
|
— | — | — | — |
17,794,000,000
JPY
|
— |