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 |
6,733,419,000
JPY
|
5,141,807,000
JPY
|
1,770,778,000
JPY
|
— | — |
6,912,585,000
JPY
|
— |
JPY
|
— | — |
6,912,585,000
JPY
|
— | — | — | — | — |
6,589,420,000
JPY
|
4,954,776,000
JPY
|
1,741,092,000
JPY
|
6,695,868,000
JPY
|
6,695,868,000
JPY
|
JPY
|
| Cost of sales |
5,218,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,255,711,000
JPY
|
— | — | — | — | — |
5,208,894,000
JPY
|
— | — | — |
5,172,768,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
50,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,041,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,335,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,480,261,000
JPY
|
— | — | — | — | — |
1,297,748,000
JPY
|
— | — | — |
1,454,452,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
9,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,730,000
JPY
|
— | — | — | — | — |
40,950,000
JPY
|
— | — | — |
40,950,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
52,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,140,000
JPY
|
— |
| Operating profit (loss) |
179,633,000
JPY
|
126,152,000
JPY
|
50,459,000
JPY
|
— | — |
176,611,000
JPY
|
— |
JPY
|
— | — |
176,611,000
JPY
|
— | — | — | — | — |
82,776,000
JPY
|
45,580,000
JPY
|
23,066,000
JPY
|
68,646,000
JPY
|
68,646,000
JPY
|
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) |
1,514,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,656,873,000
JPY
|
— | — | — | — | — |
1,380,525,000
JPY
|
— | — | — |
1,523,099,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
195,340,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,780,000
JPY
|
— | — | — | — | — |
47,129,000
JPY
|
— | — | — |
40,690,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
4,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
383,000
JPY
|
— | — | — | — | — |
5,729,000
JPY
|
— | — | — |
880,000
JPY
|
— |
| Dividend income |
2,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,311,000
JPY
|
— | — | — | — | — |
2,003,000
JPY
|
— | — | — |
2,003,000
JPY
|
— |
| Other |
9,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,845,000
JPY
|
— | — | — | — | — |
11,200,000
JPY
|
— | — | — |
7,804,000
JPY
|
— |
| Non-operating income |
20,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,358,000
JPY
|
— | — | — | — | — |
22,683,000
JPY
|
— | — | — |
14,437,000
JPY
|
— |
| Extraordinary income |
1,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,348,000
JPY
|
— | — | — | — | — |
331,000
JPY
|
— | — | — |
385,000
JPY
|
— |
| Non-operating expenses |
4,852,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,190,000
JPY
|
— | — | — | — | — |
58,331,000
JPY
|
— | — | — |
42,393,000
JPY
|
— |
| Interest expenses |
786,000
JPY
|
— | — | — | — | — | — | — | — | — |
786,000
JPY
|
— | — | — | — | — |
1,081,000
JPY
|
— | — | — |
1,081,000
JPY
|
— |
| Extraordinary losses |
2,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,369,000
JPY
|
— | — | — | — | — |
165,000
JPY
|
— | — | — |
165,000
JPY
|
— |
| Loss on disposal of non-current assets |
55,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
1,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,212,000
JPY
|
— | — | — | — | — |
270,000
JPY
|
— | — | — |
1,804,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes |
194,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,759,000
JPY
|
— | — | — | — | — |
47,296,000
JPY
|
— | — | — |
40,910,000
JPY
|
— |
| Income taxes - current |
51,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,030,000
JPY
|
— | — | — | — | — |
7,584,000
JPY
|
— | — | — |
7,584,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
954,000
JPY
|
— | — | — | — | — | — | — | — | — |
954,000
JPY
|
— | — | — | — | — |
331,000
JPY
|
— | — | — |
385,000
JPY
|
— |
| Gain on sale of investment securities |
394,000
JPY
|
— | — | — | — | — | — | — | — | — |
394,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - deferred |
-18,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,607,000
JPY
|
— | — | — | — | — |
14,724,000
JPY
|
— | — | — |
7,235,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes |
33,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,423,000
JPY
|
— | — | — | — | — |
22,308,000
JPY
|
— | — | — |
14,819,000
JPY
|
— |
| Profit (loss) |
161,318,000
JPY
|
— | — |
161,318,000
JPY
|
— | — |
161,318,000
JPY
|
— | — |
161,318,000
JPY
|
150,336,000
JPY
|
24,987,000
JPY
|
— |
24,987,000
JPY
|
— |
24,987,000
JPY
|
24,987,000
JPY
|
— | — | — |
26,091,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
150,336,000
JPY
|
— | — | — |
150,336,000
JPY
|
— |
150,336,000
JPY
|
— |
26,091,000
JPY
|
— |
26,091,000
JPY
|
— | — | — | — | — |
26,091,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
12,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,164,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
21,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,101,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-41,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,668,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
16,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
-36,607,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-874,000
JPY
|
— | — | — | — | — | — | — | — | — |
-65,858,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
149,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,766,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
149,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,766,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |