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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
13,322,912,000
JPY
|
8,982,969,000
JPY
|
9,155,944,000
JPY
|
— | — | — | — | — | — | — | — |
19,651,317,000
JPY
|
1,512,403,000
JPY
|
19,651,317,000
JPY
|
— | — | — | — | — | — | — |
15,757,700,000
JPY
|
18,335,499,000
JPY
|
— |
18,335,499,000
JPY
|
1,231,549,000
JPY
|
8,194,432,000
JPY
|
8,909,517,000
JPY
|
| Cost of sales |
10,417,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,906,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,498,830,000
JPY
|
— | — |
14,429,582,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
132,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,552,000
JPY
|
— | — | — |
| Depreciation |
91,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,204,000
JPY
|
— | — |
136,118,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,330,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,723,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,565,057,000
JPY
|
— | — |
1,955,301,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
936,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,000
JPY
|
— | — |
398,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
358,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,209,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
28,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,210,000
JPY
|
— | — |
36,920,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
1,575,145,000
JPY
|
2,047,857,000
JPY
|
1,412,041,000
JPY
|
— | — | — | — | — | — | — | — |
3,021,338,000
JPY
|
388,657,000
JPY
|
3,848,557,000
JPY
|
— | — | — | — | — | — | — |
1,693,812,000
JPY
|
2,743,185,000
JPY
|
— |
1,950,615,000
JPY
|
293,266,000
JPY
|
1,414,710,000
JPY
|
1,035,208,000
JPY
|
| Gross profit (loss) |
2,905,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,745,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,258,870,000
JPY
|
— | — |
3,905,917,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,662,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,075,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,807,298,000
JPY
|
— | — |
2,034,035,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission |
161,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,536,000
JPY
|
— | — |
471,764,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,724,000
JPY
|
— | — |
12,229,000
JPY
|
— | — | — |
| Dividend income |
82,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,907,000
JPY
|
— | — |
40,267,000
JPY
|
— | — | — |
| Interest on securities |
7,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,637,000
JPY
|
— | — | — | — | — | — |
| Other |
19,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,791,000
JPY
|
— | — |
32,238,000
JPY
|
— | — | — |
| Non-operating income |
114,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,992,000
JPY
|
— | — |
105,514,000
JPY
|
— | — | — |
| Extraordinary income |
7,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
8,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,100,000
JPY
|
— | — |
10,818,000
JPY
|
— | — | — |
| Other |
956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,524,000
JPY
|
— | — |
5,267,000
JPY
|
— | — | — |
| Non-operating expenses |
27,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,507,000
JPY
|
— | — |
22,095,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
1,670,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,083,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,807,298,000
JPY
|
— | — |
2,034,035,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities |
7,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
771,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
613,200,000
JPY
|
— | — |
730,282,000
JPY
|
— | — | — |
| Income taxes - deferred |
34,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,054,000
JPY
|
— | — |
-26,943,000
JPY
|
— | — | — |
| Income taxes |
478,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
584,145,000
JPY
|
— | — |
703,339,000
JPY
|
— | — | — |
| Profit (loss) |
1,191,657,000
JPY
|
— | — |
1,191,657,000
JPY
|
JPY
|
— | — |
1,191,657,000
JPY
|
— |
1,191,657,000
JPY
|
JPY
|
2,281,700,000
JPY
|
— | — |
1,223,152,000
JPY
|
— | — |
1,223,152,000
JPY
|
— |
1,223,152,000
JPY
|
JPY
|
1,223,152,000
JPY
|
— |
JPY
|
1,330,696,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
JPY
|
2,281,700,000
JPY
|
— |
2,281,700,000
JPY
|
— | — |
2,281,700,000
JPY
|
— | — | — |
JPY
|
1,330,696,000
JPY
|
— |
1,330,696,000
JPY
|
— | — | — | — | — |
1,330,696,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
187,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-153,014,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
63,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-133,845,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
250,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-286,859,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,532,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,043,836,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,532,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,043,836,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |