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 |
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 |
171,819,000,000
JPY
|
— | — | — |
-369,000,000
JPY
|
— | — |
164,626,000,000
JPY
|
15,969,000,000
JPY
|
180,225,000,000
JPY
|
180,595,000,000
JPY
|
— | — | — |
170,822,000,000
JPY
|
— | — |
178,663,000,000
JPY
|
187,721,000,000
JPY
|
16,899,000,000
JPY
|
187,329,000,000
JPY
|
-392,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Cost of sales |
141,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,443,000,000
JPY
|
— | — | — | — | — | — | — |
151,524,000,000
JPY
|
— | — |
157,935,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — |
| Welfare expenses |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — | — |
| Depreciation |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
25,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,313,000,000
JPY
|
— | — | — | — | — | — | — |
23,040,000,000
JPY
|
— | — |
24,759,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
85,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit (loss) |
30,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,782,000,000
JPY
|
— | — | — | — | — | — | — |
27,139,000,000
JPY
|
— | — |
29,393,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
4,614,000,000
JPY
|
— | — | — |
-3,214,000,000
JPY
|
— | — |
7,812,000,000
JPY
|
870,000,000
JPY
|
5,468,000,000
JPY
|
8,683,000,000
JPY
|
— | — | — |
6,754,000,000
JPY
|
— | — |
4,098,000,000
JPY
|
7,546,000,000
JPY
|
792,000,000
JPY
|
4,634,000,000
JPY
|
-2,912,000,000
JPY
|
| Ordinary profit (loss) |
5,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,832,000,000
JPY
|
— | — | — | — | — | — | — |
4,725,000,000
JPY
|
— | — |
5,357,000,000
JPY
|
— |
| Non-operating income |
777,000,000
JPY
|
— | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — |
867,000,000
JPY
|
— | — |
969,000,000
JPY
|
— |
| Dividend income |
666,000,000
JPY
|
— | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — |
705,000,000
JPY
|
— | — |
599,000,000
JPY
|
— |
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Miscellaneous income |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
170,000,000
JPY
|
— |
| Extraordinary income |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
151,000,000
JPY
|
— |
| Non-operating expenses |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
240,000,000
JPY
|
— | — |
245,000,000
JPY
|
— |
| Extraordinary losses |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — |
729,000,000
JPY
|
— |
| Impairment losses |
453,000,000
JPY
|
— | — | — |
JPY
|
— | — |
34,000,000
JPY
|
419,000,000
JPY
|
453,000,000
JPY
|
453,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
222,000,000
JPY
|
222,000,000
JPY
|
189,000,000
JPY
|
222,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
3,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,933,000,000
JPY
|
— | — | — | — | — | — | — |
3,714,000,000
JPY
|
— | — |
4,645,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
| Gain on sale of investment securities |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Income taxes - current |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,954,000,000
JPY
|
— | — | — | — | — | — | — |
1,640,000,000
JPY
|
— | — |
1,874,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
623,000,000
JPY
|
— | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — |
395,000,000
JPY
|
— | — |
394,000,000
JPY
|
— |
| Income taxes - deferred |
-282,000,000
JPY
|
— | — | — | — | — | — | — | — |
-285,000,000
JPY
|
— | — | — | — | — | — | — |
-379,000,000
JPY
|
— | — |
-195,000,000
JPY
|
— |
| Income taxes |
1,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — |
1,679,000,000
JPY
|
— |
| Profit (loss) |
2,591,000,000
JPY
|
2,591,000,000
JPY
|
— |
2,591,000,000
JPY
|
— | — |
2,591,000,000
JPY
|
— | — |
3,264,000,000
JPY
|
— |
2,453,000,000
JPY
|
— |
2,453,000,000
JPY
|
— | — |
2,453,000,000
JPY
|
2,453,000,000
JPY
|
— | — |
2,966,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,258,000,000
JPY
|
— | — |
3,258,000,000
JPY
|
— | — | — |
3,258,000,000
JPY
|
— | — |
2,973,000,000
JPY
|
— | — |
2,973,000,000
JPY
|
— | — | — | — |
2,973,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-427,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-374,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-383,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,287,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,690,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— |