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 |
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 |
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 |
41,240,000,000
JPY
|
19,507,000,000
JPY
|
8,424,000,000
JPY
|
62,727,000,000
JPY
|
4,400,000,000
JPY
|
— | — | — | — | — | — |
79,142,000,000
JPY
|
95,060,000,000
JPY
|
— | — | — | — | — | — |
20,224,000,000
JPY
|
40,438,000,000
JPY
|
95,825,000,000
JPY
|
— | — |
9,009,000,000
JPY
|
79,026,000,000
JPY
|
62,360,000,000
JPY
|
4,230,000,000
JPY
|
| Cost of sales |
28,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,417,000,000
JPY
|
— | — | — | — |
50,661,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
11,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,418,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,078,000,000
JPY
|
— | — | — | — |
24,943,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
1,326,000,000
JPY
|
907,000,000
JPY
|
51,000,000
JPY
|
4,362,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — | — | — |
3,416,000,000
JPY
|
5,396,000,000
JPY
|
— | — | — | — | — | — |
1,108,000,000
JPY
|
942,000,000
JPY
|
5,462,000,000
JPY
|
— | — |
19,000,000
JPY
|
3,420,000,000
JPY
|
4,231,000,000
JPY
|
102,000,000
JPY
|
| Gross profit (loss) |
12,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,020,000,000
JPY
|
— | — | — | — |
28,364,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — |
2,885,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — | — |
7,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,737,000,000
JPY
|
— | — |
| Advertising expenses |
2,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,001,000,000
JPY
|
— | — | — | — |
3,308,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
15,000,000
JPY
|
13,000,000
JPY
|
124,000,000
JPY
|
JPY
|
— | — |
153,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
153,000,000
JPY
|
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
183,000,000
JPY
|
JPY
|
183,000,000
JPY
|
15,000,000
JPY
|
183,000,000
JPY
|
152,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — |
| Interest income |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
| Other |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — |
| Non-operating income |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — |
601,000,000
JPY
|
— | — |
| Extraordinary income |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses |
908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — |
1,136,000,000
JPY
|
— | — |
| Interest expenses |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
— | — |
| Extraordinary losses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
0
JPY
|
JPY
|
159,000,000
JPY
|
JPY
|
— | — |
159,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
194,000,000
JPY
|
— |
194,000,000
JPY
|
4,000,000
JPY
|
JPY
|
198,000,000
JPY
|
4,000,000
JPY
|
JPY
|
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — |
2,690,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — |
| Income taxes - current |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — |
1,027,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
| Income taxes - deferred |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-265,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — |
1,028,000,000
JPY
|
— | — |
| Profit (loss) |
1,829,000,000
JPY
|
— | — | — | — |
1,829,000,000
JPY
|
— | — |
1,829,000,000
JPY
|
— |
1,829,000,000
JPY
|
2,184,000,000
JPY
|
— | — |
815,000,000
JPY
|
— |
815,000,000
JPY
|
— |
815,000,000
JPY
|
— |
815,000,000
JPY
|
— | — | — | — |
1,661,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,184,000,000
JPY
|
— | — |
2,184,000,000
JPY
|
— |
2,184,000,000
JPY
|
— | — | — |
1,659,000,000
JPY
|
— |
1,659,000,000
JPY
|
— | — | — | — | — | — | — |
1,659,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-605,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-801,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |