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 |
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 |
73,821,000,000
JPY
|
— | — |
98,206,000,000
JPY
|
— | — | — | — | — |
97,316,000,000
JPY
|
75,293,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — |
| Cost of sales |
39,321,000,000
JPY
|
— | — |
55,518,000,000
JPY
|
— | — | — | — | — |
55,009,000,000
JPY
|
40,733,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
30,229,000,000
JPY
|
— | — |
37,069,000,000
JPY
|
— | — | — | — | — |
37,728,000,000
JPY
|
31,004,000,000
JPY
|
— | — | — |
| Other |
3,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,156,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
4,270,000,000
JPY
|
— | — |
5,618,000,000
JPY
|
— | — | — | — | — |
4,579,000,000
JPY
|
3,555,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
34,499,000,000
JPY
|
— | — |
42,687,000,000
JPY
|
— | — | — | — | — |
42,307,000,000
JPY
|
34,560,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) |
5,206,000,000
JPY
|
— | — |
7,122,000,000
JPY
|
— | — | — | — | — |
6,108,000,000
JPY
|
4,365,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses |
795,000,000
JPY
|
— | — |
935,000,000
JPY
|
— | — | — | — | — |
1,036,000,000
JPY
|
818,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — |
| Storage costs | — | — | — |
4,701,000,000
JPY
|
— | — | — | — | — |
4,672,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
12,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
17,000,000
JPY
|
— | — | — |
| Dividend income |
767,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
689,000,000
JPY
|
— | — | — |
| Other |
126,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
88,000,000
JPY
|
— | — | — |
| Non-operating income |
1,056,000,000
JPY
|
— | — |
1,609,000,000
JPY
|
— | — | — | — | — |
1,649,000,000
JPY
|
946,000,000
JPY
|
— | — | — |
| Extraordinary income |
744,000,000
JPY
|
— | — |
744,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses |
3,781,000,000
JPY
|
— | — |
4,070,000,000
JPY
|
— | — | — | — | — |
413,000,000
JPY
|
723,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
268,000,000
JPY
|
— | — |
289,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
238,000,000
JPY
|
— | — | — |
| Impairment losses |
59,000,000
JPY
|
— | — |
3,586,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
111,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
19,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
| Other |
27,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
37,000,000
JPY
|
— | — | — |
| Non-operating expenses |
119,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
137,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,169,000,000
JPY
|
— | — |
3,795,000,000
JPY
|
— | — | — | — | — |
5,694,000,000
JPY
|
3,641,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
1,099,000,000
JPY
|
— | — |
1,837,000,000
JPY
|
— | — | — | — | — |
1,464,000,000
JPY
|
880,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - deferred |
477,000,000
JPY
|
— | — |
-660,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
385,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
1,576,000,000
JPY
|
— | — |
1,177,000,000
JPY
|
— | — | — | — | — |
1,720,000,000
JPY
|
1,266,000,000
JPY
|
— | — | — |
| Profit (loss) |
593,000,000
JPY
|
— |
593,000,000
JPY
|
2,618,000,000
JPY
|
— |
593,000,000
JPY
|
593,000,000
JPY
|
— |
2,375,000,000
JPY
|
3,974,000,000
JPY
|
2,375,000,000
JPY
|
2,375,000,000
JPY
|
— |
2,375,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,702,000,000
JPY
|
— |
2,702,000,000
JPY
|
2,702,000,000
JPY
|
— | — |
3,953,000,000
JPY
|
— |
3,953,000,000
JPY
|
— | — |
3,953,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-392,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-560,000,000
JPY
|
— | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — |
-311,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
-2,195,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-988,000,000
JPY
|
— | — | — | — | — |
-2,453,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — |
1,520,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,727,000,000
JPY
|
— | — | — | — | — |
1,506,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |