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 |
44,722,000,000
JPY
|
2,961,000,000
JPY
|
916,000,000
JPY
|
— |
10,321,000,000
JPY
|
53,098,000,000
JPY
|
71,328,000,000
JPY
|
4,030,000,000
JPY
|
-8,633,000,000
JPY
|
— |
62,695,000,000
JPY
|
58,268,000,000
JPY
|
5,948,000,000
JPY
|
— | — |
50,643,000,000
JPY
|
83,332,000,000
JPY
|
72,476,000,000
JPY
|
-10,855,000,000
JPY
|
5,677,000,000
JPY
|
1,280,000,000
JPY
|
12,158,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
17,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,211,000,000
JPY
|
— | — | — | — |
20,047,000,000
JPY
|
— |
25,156,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— |
984,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
22,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,566,000,000
JPY
|
— | — | — | — |
22,723,000,000
JPY
|
— |
34,631,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
| Other |
11,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,290,000,000
JPY
|
— | — | — | — |
11,432,000,000
JPY
|
— |
12,171,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
4,609,000,000
JPY
|
-362,000,000
JPY
|
196,000,000
JPY
|
— |
3,036,000,000
JPY
|
5,408,000,000
JPY
|
7,700,000,000
JPY
|
-579,000,000
JPY
|
-795,000,000
JPY
|
— |
6,904,000,000
JPY
|
8,656,000,000
JPY
|
96,000,000
JPY
|
— | — |
7,858,000,000
JPY
|
13,478,000,000
JPY
|
12,675,000,000
JPY
|
-803,000,000
JPY
|
1,117,000,000
JPY
|
289,000,000
JPY
|
3,319,000,000
JPY
|
| Gross profit (loss) |
27,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,483,000,000
JPY
|
— | — | — | — |
30,596,000,000
JPY
|
— |
47,320,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
12,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,255,000,000
JPY
|
— | — | — | — |
7,557,000,000
JPY
|
— |
13,178,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income |
8,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Non-operating income |
8,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
— |
1,242,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — |
856,000,000
JPY
|
— |
856,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Other |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— |
287,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — |
713,000,000
JPY
|
— |
738,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — |
| Impairment losses |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — |
852,000,000
JPY
|
— |
852,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
13,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,910,000,000
JPY
|
— | — | — | — |
8,221,000,000
JPY
|
— |
13,836,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current |
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,406,000,000
JPY
|
— | — | — | — |
2,277,000,000
JPY
|
— |
3,546,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
— |
638,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,391,000,000
JPY
|
— | — | — | — |
2,545,000,000
JPY
|
— |
4,185,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
12,732,000,000
JPY
|
— | — |
12,732,000,000
JPY
|
— | — | — | — | — |
12,732,000,000
JPY
|
6,518,000,000
JPY
|
— | — |
5,675,000,000
JPY
|
5,675,000,000
JPY
|
5,675,000,000
JPY
|
— |
9,650,000,000
JPY
|
— | — | — | — |