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 |
4,273,509,000
JPY
|
222,892,000
JPY
|
5,539,597,000
JPY
|
— |
5,762,489,000
JPY
|
— |
JPY
|
— |
JPY
|
5,762,489,000
JPY
|
5,762,489,000
JPY
|
— | — | — |
4,374,105,000
JPY
|
5,910,875,000
JPY
|
JPY
|
5,910,875,000
JPY
|
5,910,875,000
JPY
|
224,464,000
JPY
|
5,686,411,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Depreciation |
35,227,000
JPY
|
— | — | — | — | — | — | — | — |
93,026,000
JPY
|
— | — | — | — |
35,964,000
JPY
|
— | — | — |
92,646,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
920,374,000
JPY
|
— | — | — | — | — | — | — | — |
840,726,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
2,843,661,000
JPY
|
— | — | — | — | — | — | — | — |
3,714,072,000
JPY
|
— | — | — | — |
3,041,221,000
JPY
|
— | — | — |
3,909,407,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,159,682,000
JPY
|
— | — | — | — | — | — | — | — |
1,540,059,000
JPY
|
— | — | — | — |
1,126,746,000
JPY
|
— | — | — |
1,487,315,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
1,429,847,000
JPY
|
— | — | — | — | — | — | — | — |
2,048,417,000
JPY
|
— | — | — | — |
1,332,883,000
JPY
|
— | — | — |
2,001,467,000
JPY
|
— | — | — |
| Operating profit (loss) |
270,165,000
JPY
|
98,813,000
JPY
|
409,544,000
JPY
|
— |
508,357,000
JPY
|
— |
JPY
|
— |
JPY
|
508,357,000
JPY
|
508,357,000
JPY
|
— | — | — |
206,137,000
JPY
|
514,152,000
JPY
|
JPY
|
514,152,000
JPY
|
514,152,000
JPY
|
102,152,000
JPY
|
411,999,000
JPY
|
JPY
|
| Ordinary profit (loss) |
367,288,000
JPY
|
— | — | — | — | — | — | — | — |
456,288,000
JPY
|
— | — | — | — |
263,072,000
JPY
|
— | — | — |
449,999,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
76,000
JPY
|
— | — | — | — | — | — | — | — |
223,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income |
40,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,756,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
241,000
JPY
|
— | — | — | — | — | — | — | — |
241,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
167,475,000
JPY
|
— | — | — | — | — | — | — | — |
27,726,000
JPY
|
— | — | — | — |
138,666,000
JPY
|
— | — | — |
25,096,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
12,030,000
JPY
|
— | — | — | — | — | — | — | — |
9,921,000
JPY
|
— | — | — |
| Other |
12,812,000
JPY
|
— | — | — | — | — | — | — | — |
7,234,000
JPY
|
— | — | — | — |
11,624,000
JPY
|
— | — | — |
6,609,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
26,201,000
JPY
|
— | — | — | — | — | — | — | — |
33,863,000
JPY
|
— | — | — | — |
31,244,000
JPY
|
— | — | — |
38,393,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary losses |
741,000
JPY
|
— | — | — | — | — | — | — | — |
741,000
JPY
|
— | — | — | — |
466,000
JPY
|
— | — | — |
466,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
70,351,000
JPY
|
— | — | — | — | — | — | — | — |
79,796,000
JPY
|
— | — | — | — |
81,731,000
JPY
|
— | — | — |
89,249,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
850,000
JPY
|
— | — | — | — | — | — | — | — |
2,632,000
JPY
|
— | — | — | — |
5,502,000
JPY
|
— | — | — |
5,872,000
JPY
|
— | — | — |
| Sales discounts |
43,299,000
JPY
|
— | — | — | — | — | — | — | — |
43,299,000
JPY
|
— | — | — | — |
44,983,000
JPY
|
— | — | — |
44,983,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
366,788,000
JPY
|
— | — | — | — | — | — | — | — |
455,788,000
JPY
|
— | — | — | — |
262,605,000
JPY
|
— | — | — |
449,532,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
241,000
JPY
|
— | — | — | — | — | — | — | — |
241,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
741,000
JPY
|
— | — | — | — | — | — | — | — |
741,000
JPY
|
— | — | — | — |
466,000
JPY
|
— | — | — |
466,000
JPY
|
— | — | — |
| Income taxes - current |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,564,000
JPY
|
— | — | — | — |
85,500,000
JPY
|
— | — | — |
153,730,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred |
-1,777,000
JPY
|
— | — | — | — | — | — | — | — |
-4,498,000
JPY
|
— | — | — | — |
-2,924,000
JPY
|
— | — | — |
-1,937,000
JPY
|
— | — | — |
| Income taxes |
47,222,000
JPY
|
— | — | — | — | — | — | — | — |
87,065,000
JPY
|
— | — | — | — |
82,575,000
JPY
|
— | — | — |
151,793,000
JPY
|
— | — | — |
| Profit (loss) |
319,565,000
JPY
|
— | — |
319,565,000
JPY
|
— |
319,565,000
JPY
|
— |
319,565,000
JPY
|
— |
368,722,000
JPY
|
— |
180,030,000
JPY
|
180,030,000
JPY
|
180,030,000
JPY
|
180,030,000
JPY
|
— | — | — |
297,739,000
JPY
|
— | — | — |