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 |
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 |
12,046,069,000
JPY
|
17,278,643,000
JPY
|
17,278,643,000
JPY
|
5,232,573,000
JPY
|
— |
17,278,643,000
JPY
|
JPY
|
— | — | — |
JPY
|
18,279,191,000
JPY
|
12,752,452,000
JPY
|
5,526,739,000
JPY
|
— |
18,279,191,000
JPY
|
— |
18,279,191,000
JPY
|
| Cost of sales | — |
12,774,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,245,252,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
191,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,096,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — |
235,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,047,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
28,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,656,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
3,102,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,823,152,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — |
4,504,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,033,938,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — |
1,390,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,104,307,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,096,987,000
JPY
|
1,402,382,000
JPY
|
1,402,382,000
JPY
|
305,395,000
JPY
|
— |
1,402,382,000
JPY
|
JPY
|
— | — | — |
JPY
|
1,210,785,000
JPY
|
1,212,795,000
JPY
|
-2,010,000
JPY
|
— |
1,210,785,000
JPY
|
— |
1,210,785,000
JPY
|
| Non-operating income | — |
61,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,700,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
46,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,323,000
JPY
|
— | — | — | — | — | — |
| Interest income | — |
876,000
JPY
|
— | — | — | — | — | — | — | — | — |
999,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Storage costs | — |
109,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,375,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — |
19,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,721,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — |
33,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,958,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — |
221,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,854,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Miscellaneous income | — |
12,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,377,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
1,035,433,000
JPY
|
JPY
|
JPY
|
— |
1,035,433,000
JPY
|
1,035,433,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
9,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,498,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
73,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,178,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
25,128,000
JPY
|
879,985,000
JPY
|
438,035,000
JPY
|
412,907,000
JPY
|
— |
879,985,000
JPY
|
441,949,000
JPY
|
— | — | — |
272,505,000
JPY
|
441,451,000
JPY
|
168,946,000
JPY
|
JPY
|
— |
168,946,000
JPY
|
— |
441,451,000
JPY
|
| Impairment losses |
25,128,000
JPY
|
150,362,000
JPY
|
31,410,000
JPY
|
6,282,000
JPY
|
— |
150,362,000
JPY
|
118,952,000
JPY
|
— | — | — |
JPY
|
168,946,000
JPY
|
168,946,000
JPY
|
JPY
|
— |
168,946,000
JPY
|
— |
168,946,000
JPY
|
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — |
1,546,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
662,855,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
48,458,000
JPY
|
JPY
|
JPY
|
— |
48,458,000
JPY
|
48,458,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-33,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,226,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
410,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,774,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,135,204,000
JPY
|
— | — |
1,135,204,000
JPY
|
— | — |
1,135,204,000
JPY
|
1,135,204,000
JPY
|
435,081,000
JPY
|
— |
435,081,000
JPY
|
— | — |
435,081,000
JPY
|
— |
435,081,000
JPY
|
— |