Consolidated Statement Of Income
| Concept |
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 |
2015-04-01 to 2016-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — | — |
7,533,003,000
JPY
|
— |
7,024,593,000
JPY
|
29,103,140,000
JPY
|
— |
1,370,300,000
JPY
|
1,874,078,000
JPY
|
46,905,117,000
JPY
|
45,031,038,000
JPY
|
45,742,670,000
JPY
|
-1,162,446,000
JPY
|
— | — | — |
1,673,498,000
JPY
|
1,365,088,000
JPY
|
41,574,273,000
JPY
|
25,163,959,000
JPY
|
7,438,367,000
JPY
|
6,951,262,000
JPY
|
42,592,176,000
JPY
|
40,918,677,000
JPY
|
— |
-1,017,903,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — | — |
28,149,685,000
JPY
|
— | — | — | — |
45,742,670,000
JPY
|
— | — |
26,427,716,000
JPY
|
— | — | — |
41,574,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
187,025,000
JPY
|
— | — | — | — |
208,625,000
JPY
|
— | — |
199,154,000
JPY
|
— | — | — |
220,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
203,622,000
JPY
|
— | — | — | — |
244,303,000
JPY
|
— | — |
210,808,000
JPY
|
— | — | — |
252,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,368,458,000
JPY
|
— | — | — | — |
9,498,278,000
JPY
|
— | — |
6,455,919,000
JPY
|
— | — | — |
9,345,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,356,563,000
JPY
|
— | — | — | — | — | — |
1,353,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,800,000
JPY
|
— | — |
5,970,000
JPY
|
— | — | — |
14,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
219,790,000
JPY
|
— | — | — | — | — | — | — |
206,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,417,635,000
JPY
|
— | — | — | — |
5,929,560,000
JPY
|
— | — |
3,460,995,000
JPY
|
— | — | — |
4,431,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
360,098,000
JPY
|
— |
1,063,877,000
JPY
|
7,764,929,000
JPY
|
4,872,203,000
JPY
|
376,682,000
JPY
|
171,923,000
JPY
|
9,737,511,000
JPY
|
9,565,588,000
JPY
|
6,514,496,000
JPY
|
-3,223,014,000
JPY
|
— |
3,683,463,000
JPY
|
— |
-13,766,000
JPY
|
334,032,000
JPY
|
4,777,855,000
JPY
|
6,562,520,000
JPY
|
133,635,000
JPY
|
880,441,000
JPY
|
7,896,863,000
JPY
|
7,910,629,000
JPY
|
— |
-3,119,008,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
3,314,010,000
JPY
|
— | — | — | — |
4,651,005,000
JPY
|
— | — |
3,467,481,000
JPY
|
— | — | — |
4,717,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — |
62,828,000
JPY
|
— | — | — | — |
280,828,000
JPY
|
— | — |
72,191,000
JPY
|
— | — | — |
306,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
112,237,000
JPY
|
— | — | — | — |
62,908,000
JPY
|
— | — |
62,244,000
JPY
|
— | — | — |
62,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
54,427,000
JPY
|
— | — | — | — |
22,499,000
JPY
|
— | — |
27,490,000
JPY
|
— | — | — |
27,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
32,512,000
JPY
|
— | — | — | — |
52,562,000
JPY
|
— | — |
40,149,000
JPY
|
— | — | — |
54,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
235,460,000
JPY
|
— | — | — | — |
184,676,000
JPY
|
— | — |
615,696,000
JPY
|
— | — | — |
602,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
80,334,000
JPY
|
— | — | — | — |
86,268,000
JPY
|
— | — |
JPY
|
— | — | — |
820,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
820,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
145,765,000
JPY
|
— | — | — | — |
408,234,000
JPY
|
— | — |
169,637,000
JPY
|
— | — | — |
438,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
71,088,000
JPY
|
— | — | — | — |
90,614,000
JPY
|
— | — |
163,578,000
JPY
|
— | — | — |
182,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
690,029,000
JPY
|
— | — | — | — |
769,613,000
JPY
|
— | — |
838,165,000
JPY
|
— | — | — |
949,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — |
19,464,000
JPY
|
— | — | — | — |
19,464,000
JPY
|
— | — |
234,632,000
JPY
|
— | — | — |
234,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
70,817,000
JPY
|
— | — | — | — |
260,785,000
JPY
|
— | — |
374,282,000
JPY
|
— | — | — |
426,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
54,779,000
JPY
|
— | — | — | — |
87,127,000
JPY
|
— | — |
58,084,000
JPY
|
— | — | — |
104,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
35,952,000
JPY
|
— |
JPY
|
134,856,000
JPY
|
13,287,000
JPY
|
JPY
|
JPY
|
170,808,000
JPY
|
170,808,000
JPY
|
170,808,000
JPY
|
JPY
|
— |
96,239,000
JPY
|
— |
92,810,000
JPY
|
JPY
|
100,329,000
JPY
|
1,294,000
JPY
|
5,804,000
JPY
|
420,000
JPY
|
100,329,000
JPY
|
7,519,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,427,152,000
JPY
|
— | — | — | — |
5,755,042,000
JPY
|
— | — |
3,086,712,000
JPY
|
— | — | — |
4,005,758,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
174,000
JPY
|
— | — | — | — |
174,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
22,409,000
JPY
|
— | — | — | — |
23,385,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,513,766,000
JPY
|
— | — | — | — |
2,268,799,000
JPY
|
— | — |
1,222,608,000
JPY
|
— | — | — |
1,781,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-381,000
JPY
|
— | — | — | — |
44,154,000
JPY
|
— | — |
32,974,000
JPY
|
— | — | — |
84,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,513,385,000
JPY
|
— | — | — | — |
2,312,954,000
JPY
|
— | — |
1,255,583,000
JPY
|
— | — | — |
1,865,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
2,913,767,000
JPY
|
— |
2,913,767,000
JPY
|
— | — |
2,913,767,000
JPY
|
— | — |
2,913,767,000
JPY
|
— | — | — | — |
3,442,088,000
JPY
|
— | — |
1,831,129,000
JPY
|
1,831,129,000
JPY
|
— | — |
2,140,632,000
JPY
|
— | — | — | — | — |
1,831,129,000
JPY
|
— | — |
1,831,129,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
3,442,088,000
JPY
|
— |
3,442,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,442,088,000
JPY
|
— |
2,140,632,000
JPY
|
— | — | — | — |
2,140,632,000
JPY
|
— | — | — | — | — | — | — |
2,140,632,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,146,000
JPY
|
— | — | — | — | — | — |
158,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,766,000
JPY
|
— | — | — | — | — | — |
62,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,184,000
JPY
|
— | — | — | — | — | — |
-2,860,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-89,098,000
JPY
|
— | — | — | — | — | — |
217,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,352,990,000
JPY
|
— | — | — | — | — | — |
2,358,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,352,990,000
JPY
|
— | — | — | — | — | — |
2,358,218,000
JPY
|
— | — | — | — | — | — | — | — | — |