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 |
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 |
246,000,000
JPY
|
— | — |
246,000,000
JPY
|
— | — | — | — | — |
447,000,000
JPY
|
447,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
52,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
48,000,000
JPY
|
— | — | — |
| Taxes and dues |
25,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
23,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
214,000,000
JPY
|
— | — |
215,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
229,000,000
JPY
|
— | — | — |
| Cost of sales |
194,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
94,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
52,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — |
353,000,000
JPY
|
353,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-159,000,000
JPY
|
— | — |
-161,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
116,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-161,000,000
JPY
|
— | — |
-162,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
123,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Dividend income |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Other |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Non-operating income |
8,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Non-operating expenses |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Interest expenses |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
45,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-160,000,000
JPY
|
— | — |
-162,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
71,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - deferred |
-1,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
-2,000,000
JPY
|
— | — | — |
| Income taxes |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
-1,000,000
JPY
|
— | — | — |
| Profit (loss) |
-160,000,000
JPY
|
— |
-160,000,000
JPY
|
-162,000,000
JPY
|
— |
-160,000,000
JPY
|
-160,000,000
JPY
|
— |
72,000,000
JPY
|
71,000,000
JPY
|
72,000,000
JPY
|
72,000,000
JPY
|
— |
72,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-162,000,000
JPY
|
— |
-162,000,000
JPY
|
-162,000,000
JPY
|
— | — |
71,000,000
JPY
|
— |
71,000,000
JPY
|
— | — |
71,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |