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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — | — | — |
505,899,000,000
JPY
|
— |
-20,288,000,000
JPY
|
— | — |
250,528,000,000
JPY
|
255,370,000,000
JPY
|
46,429,000,000
JPY
|
532,040,000,000
JPY
|
552,329,000,000
JPY
|
— | — |
280,928,000,000
JPY
|
247,167,000,000
JPY
|
— | — | — | — | — |
581,469,000,000
JPY
|
53,373,000,000
JPY
|
528,096,000,000
JPY
|
556,701,000,000
JPY
|
-24,768,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— |
| Operating revenue |
25,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,924,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
374,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
402,218,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
132,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
130,713,000,000
JPY
|
— |
| Other |
4,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,317,000,000
JPY
|
— | — | — | — | — |
| Operating expenses |
12,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,416,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating profit (loss) |
12,648,000,000
JPY
|
— | — |
22,250,000,000
JPY
|
— |
304,000,000
JPY
|
— | — |
9,823,000,000
JPY
|
12,426,000,000
JPY
|
2,956,000,000
JPY
|
25,511,000,000
JPY
|
25,206,000,000
JPY
|
— | — |
9,244,000,000
JPY
|
11,507,000,000
JPY
|
— | — | — | — |
6,508,000,000
JPY
|
23,904,000,000
JPY
|
3,152,000,000
JPY
|
20,752,000,000
JPY
|
23,769,000,000
JPY
|
-134,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
158,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
154,483,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||
| Ordinary profit (loss) |
14,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,402,000,000
JPY
|
— | — | — |
28,099,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses |
1,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,789,000,000
JPY
|
— | — | — | — | — |
| Salaries |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,778,000,000
JPY
|
— | — | — |
14,398,000,000
JPY
|
— |
| Research study expenses |
2,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
170,000,000
JPY
|
— |
1,195,000,000
JPY
|
— | — | — |
1,133,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
1,157,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Dividend income |
1,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — |
2,303,000,000
JPY
|
— |
| Interest income |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— |
| Other |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
355,000,000
JPY
|
— |
| Non-operating income |
1,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,933,000,000
JPY
|
— | — | — |
4,615,000,000
JPY
|
— |
| Extraordinary income |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— |
| Other |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— |
| Non-operating expenses |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
— |
| Extraordinary losses |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
757,000,000
JPY
|
— |
| Impairment losses |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
785,000,000
JPY
|
— |
958,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
14,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,349,000,000
JPY
|
— | — | — |
27,462,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— |
| Gain on sale of investment securities |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Income taxes - current |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
8,496,000,000
JPY
|
— |
| Income taxes - deferred |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
534,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
757,000,000
JPY
|
— |
| Income taxes |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
9,031,000,000
JPY
|
— |
| Profit (loss) |
14,608,000,000
JPY
|
14,608,000,000
JPY
|
— | — |
14,608,000,000
JPY
|
— | — |
14,608,000,000
JPY
|
— | — | — |
20,763,000,000
JPY
|
— | — |
8,154,000,000
JPY
|
— | — | — |
8,154,000,000
JPY
|
— |
8,154,000,000
JPY
|
8,154,000,000
JPY
|
— | — | — |
18,431,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
19,466,000,000
JPY
|
— | — | — |
19,466,000,000
JPY
|
— | — | — | — |
19,466,000,000
JPY
|
— | — | — | — | — |
17,561,000,000
JPY
|
— |
17,561,000,000
JPY
|
— | — | — | — | — |
17,561,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
9,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,290,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-365,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-2,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,764,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,290,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
28,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,140,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
27,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,092,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |