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 |
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 |
5,216,706,000,000
JPY
|
— | — | — |
5,929,566,000,000
JPY
|
— |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision of allowance for doubtful accounts |
-1,734,000,000
JPY
|
— | — | — |
1,175,000,000
JPY
|
— |
| Cost of sales |
5,098,941,000,000
JPY
|
— | — | — |
5,810,172,000,000
JPY
|
— |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) |
1,038,000,000
JPY
|
— | — | — |
1,232,000,000
JPY
|
— |
| Office expenses |
23,072,000,000
JPY
|
— | — | — |
24,146,000,000
JPY
|
— |
| Rent expenses on land and buildings |
7,196,000,000
JPY
|
— | — | — |
7,239,000,000
JPY
|
— |
| Taxes and dues |
2,549,000,000
JPY
|
— | — | — |
2,838,000,000
JPY
|
— |
| Operating expenses | ||||||
| Selling, general and administrative expenses |
216,943,000,000
JPY
|
— | — | — |
213,412,000,000
JPY
|
— |
| Operating expenses | ||||||
| Operating expenses | ||||||
| Operating profit (loss) |
-99,178,000,000
JPY
|
— | — | — |
-94,019,000,000
JPY
|
— |
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Donations |
2,177,000,000
JPY
|
— | — | — |
3,389,000,000
JPY
|
— |
| Gross profit (loss) |
117,765,000,000
JPY
|
— | — | — |
119,393,000,000
JPY
|
— |
| Net sales | ||||||
| Ordinary profit (loss) |
103,707,000,000
JPY
|
— | — | — |
-131,679,000,000
JPY
|
— |
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Advertising expenses |
1,579,000,000
JPY
|
— | — | — |
1,619,000,000
JPY
|
— |
| Entertainment expenses |
3,026,000,000
JPY
|
— | — | — |
3,282,000,000
JPY
|
— |
| Communication expenses |
683,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— |
| Miscellaneous expenses |
12,267,000,000
JPY
|
— | — | — |
14,745,000,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income |
30,144,000,000
JPY
|
— | — | — |
26,010,000,000
JPY
|
— |
| Dividend income |
305,952,000,000
JPY
|
— | — | — |
366,955,000,000
JPY
|
— |
| Other |
9,988,000,000
JPY
|
— | — | — |
16,504,000,000
JPY
|
— |
| Non-operating income |
380,673,000,000
JPY
|
— | — | — |
466,487,000,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses |
19,428,000,000
JPY
|
— | — | — |
20,131,000,000
JPY
|
— |
| Other |
12,236,000,000
JPY
|
— | — | — |
6,648,000,000
JPY
|
— |
| Non-operating expenses |
177,787,000,000
JPY
|
— | — | — |
504,147,000,000
JPY
|
— |
| Profit (loss) before income taxes |
103,707,000,000
JPY
|
— | — | — |
-131,679,000,000
JPY
|
— |
| Gross profit | ||||||
| Income taxes - current |
-16,633,000,000
JPY
|
— | — | — |
-4,978,000,000
JPY
|
— |
| Income taxes - deferred |
-7,464,000,000
JPY
|
— | — | — |
29,627,000,000
JPY
|
— |
| Income taxes |
-24,097,000,000
JPY
|
— | — | — |
24,649,000,000
JPY
|
— |
| Profit (loss) |
127,805,000,000
JPY
|
127,805,000,000
JPY
|
127,805,000,000
JPY
|
-156,328,000,000
JPY
|
-156,328,000,000
JPY
|
-156,328,000,000
JPY
|