Statement Of Income
| Concept |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
1,085,000,000
JPY
|
23,590,000,000
JPY
|
49,999,000,000
JPY
|
15,773,000,000
JPY
|
37,585,000,000
JPY
|
— | — | — |
31,663,000,000
JPY
|
130,879,000,000
JPY
|
128,246,000,000
JPY
|
-2,632,000,000
JPY
|
2,845,000,000
JPY
|
35,404,000,000
JPY
|
2,449,000,000
JPY
|
4,372,000,000
JPY
|
— |
62,583,000,000
JPY
|
17,345,000,000
JPY
|
39,478,000,000
JPY
|
155,310,000,000
JPY
|
159,357,000,000
JPY
|
— |
-4,046,000,000
JPY
|
— |
2,095,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
12,534,000,000
JPY
|
— |
63,530,000,000
JPY
|
— | — | — | — |
410,000,000
JPY
|
— | — | — | — |
77,314,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— |
3,533,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — |
4,141,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
17,860,000,000
JPY
|
— |
65,005,000,000
JPY
|
— | — | — | — |
2,047,000,000
JPY
|
— | — | — | — |
80,068,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
19,129,000,000
JPY
|
— |
64,715,000,000
JPY
|
— | — | — | — |
3,961,000,000
JPY
|
— | — | — | — |
77,996,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
— |
-1,132,000,000
JPY
|
— | — | — | — |
2,059,000,000
JPY
|
— | — | — | — |
-3,406,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Operating profit (loss) |
-96,000,000
JPY
|
728,000,000
JPY
|
-1,535,000,000
JPY
|
-264,000,000
JPY
|
2,072,000,000
JPY
|
— | — | — |
1,269,000,000
JPY
|
1,166,000,000
JPY
|
-290,000,000
JPY
|
-1,456,000,000
JPY
|
261,000,000
JPY
|
2,399,000,000
JPY
|
-1,000,000
JPY
|
1,914,000,000
JPY
|
— |
-3,699,000,000
JPY
|
-227,000,000
JPY
|
1,911,000,000
JPY
|
-2,072,000,000
JPY
|
274,000,000
JPY
|
— |
-2,346,000,000
JPY
|
— |
-108,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
8,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,772,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
2,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,325,000,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
291,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— |
JPY
|
437,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
1,775,000,000
JPY
|
2,212,000,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— |
1,960,000,000
JPY
|
— | — | — | — |
319,000,000
JPY
|
— | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
768,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — |
688,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
12,832,000,000
JPY
|
— |
15,152,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— |
1,854,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — | — |
2,360,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
— |
2,803,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — | — | — |
3,185,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
495,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
6,008,000,000
JPY
|
— |
3,948,000,000
JPY
|
— | — | — | — |
14,225,000,000
JPY
|
— | — | — | — |
6,902,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
127,000,000
JPY
|
JPY
|
2,735,000,000
JPY
|
445,000,000
JPY
|
338,000,000
JPY
|
— | — | — |
1,547,000,000
JPY
|
— |
3,647,000,000
JPY
|
— |
JPY
|
581,000,000
JPY
|
JPY
|
9,000,000
JPY
|
— |
3,640,000,000
JPY
|
341,000,000
JPY
|
25,000,000
JPY
|
4,594,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
8,102,000,000
JPY
|
— |
10,070,000,000
JPY
|
— | — | — | — |
-12,166,000,000
JPY
|
— | — | — | — |
-10,309,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,790,000,000
JPY
|
— |
2,061,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,981,000,000
JPY
|
— |
2,217,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — | — | — |
2,529,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
6,121,000,000
JPY
|
6,121,000,000
JPY
|
6,121,000,000
JPY
|
6,121,000,000
JPY
|
— |
7,853,000,000
JPY
|
— | — | — | — |
-12,390,000,000
JPY
|
-12,390,000,000
JPY
|
— | — | — |
-12,838,000,000
JPY
|
— |
-12,390,000,000
JPY
|
— |
-12,390,000,000
JPY
|
— |