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 |
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 |
2,523,023,000,000
JPY
|
— | — | — | — |
2,758,832,000,000
JPY
|
— | — |
| Cost of sales |
2,400,136,000,000
JPY
|
— | — | — | — |
2,615,401,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
1,061,000,000
JPY
|
— | — | — | — |
993,000,000
JPY
|
— | — |
| Welfare expenses |
10,029,000,000
JPY
|
— | — | — | — |
10,003,000,000
JPY
|
— | — |
| Taxes and dues |
3,027,000,000
JPY
|
— | — | — | — |
2,589,000,000
JPY
|
— | — |
| Depreciation |
5,435,000,000
JPY
|
— | — | — | — |
5,564,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
167,494,000,000
JPY
|
— | — | — | — |
162,036,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-6,000,000
JPY
|
— | — | — | — |
-27,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) |
122,887,000,000
JPY
|
— | — | — | — |
143,431,000,000
JPY
|
— | — |
| Operating profit (loss) |
-44,607,000,000
JPY
|
— | — | — | — |
-18,604,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
101,855,000,000
JPY
|
— | — | — | — |
1,157,000,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income |
12,278,000,000
JPY
|
— | — | — | — |
10,098,000,000
JPY
|
— | — |
| Dividend income |
181,694,000,000
JPY
|
— | — | — | — |
205,903,000,000
JPY
|
— | — |
| Non-operating income |
227,233,000,000
JPY
|
— | — | — | — |
259,834,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
2,147,000,000
JPY
|
— | — | — | — |
2,776,000,000
JPY
|
— | — |
| Entertainment expenses |
1,234,000,000
JPY
|
— | — | — | — |
1,383,000,000
JPY
|
— | — |
| Communication expenses |
252,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — |
| Miscellaneous expenses |
4,803,000,000
JPY
|
— | — | — | — |
4,702,000,000
JPY
|
— | — |
| Repair expenses |
4,411,000,000
JPY
|
— | — | — | — |
4,546,000,000
JPY
|
— | — |
| Extraordinary income |
72,000,000
JPY
|
— | — | — | — |
18,721,000,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
8,887,000,000
JPY
|
— | — | — | — |
10,084,000,000
JPY
|
— | — |
| Non-operating expenses |
80,770,000,000
JPY
|
— | — | — | — |
240,072,000,000
JPY
|
— | — |
| Extraordinary losses |
2,375,000,000
JPY
|
— | — | — | — |
576,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
2,375,000,000
JPY
|
— | — | — | — |
576,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
99,552,000,000
JPY
|
— | — | — | — |
19,301,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
72,000,000
JPY
|
— | — | — | — |
18,721,000,000
JPY
|
— | — |
| Income taxes - current |
-7,300,000,000
JPY
|
— | — | — | — |
-3,000,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
-5,100,000,000
JPY
|
— | — | — | — |
-2,500,000,000
JPY
|
— | — |
| Income taxes |
-12,400,000,000
JPY
|
— | — | — | — |
-5,500,000,000
JPY
|
— | — |
| Profit (loss) |
111,952,000,000
JPY
|
111,952,000,000
JPY
|
111,952,000,000
JPY
|
111,952,000,000
JPY
|
24,801,000,000
JPY
|
24,801,000,000
JPY
|
24,801,000,000
JPY
|
24,801,000,000
JPY
|