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 |
13,995,155,000
JPY
|
— | — | — |
-136,571,000
JPY
|
— | — |
14,222,947,000
JPY
|
13,999,901,000
JPY
|
14,359,519,000
JPY
|
359,617,000
JPY
|
— | — | — | — | — |
13,468,437,000
JPY
|
13,894,375,000
JPY
|
13,443,221,000
JPY
|
451,153,000
JPY
|
13,831,315,000
JPY
|
-63,059,000
JPY
|
| Cost of sales |
11,678,620,000
JPY
|
— | — | — | — | — | — |
11,602,144,000
JPY
|
— | — | — | — | — | — | — | — |
10,999,398,000
JPY
|
— | — | — |
10,949,575,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
165,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,076,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
66,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,887,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,982,199,000
JPY
|
— | — | — | — | — | — |
2,255,435,000
JPY
|
— | — | — | — | — | — | — | — |
1,954,704,000
JPY
|
— | — | — |
2,307,103,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
4,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,023,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,724,000
JPY
|
— | — | — | — | — | — |
12,324,000
JPY
|
— | — | — | — | — | — | — | — |
10,099,000
JPY
|
— | — | — |
14,599,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,946,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
307,771,000
JPY
|
— | — | — | — | — | — |
358,977,000
JPY
|
— | — | — | — | — | — | — | — |
470,353,000
JPY
|
— | — | — |
532,408,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
334,336,000
JPY
|
— | — | — |
-14,849,000
JPY
|
— | — |
365,366,000
JPY
|
438,775,000
JPY
|
380,216,000
JPY
|
-58,559,000
JPY
|
— | — | — | — | — |
514,335,000
JPY
|
571,248,000
JPY
|
617,674,000
JPY
|
-46,425,000
JPY
|
574,636,000
JPY
|
3,387,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
2,316,535,000
JPY
|
— | — | — | — | — | — |
2,620,802,000
JPY
|
— | — | — | — | — | — | — | — |
2,469,039,000
JPY
|
— | — | — |
2,881,740,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries |
800,430,000
JPY
|
— | — | — | — | — | — |
870,852,000
JPY
|
— | — | — | — | — | — | — | — |
793,063,000
JPY
|
— | — | — |
886,620,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
268,000
JPY
|
— | — | — | — | — | — |
25,228,000
JPY
|
— | — | — | — | — | — | — | — |
656,000
JPY
|
— | — | — |
21,869,000
JPY
|
— |
| Dividend income |
3,715,000
JPY
|
— | — | — | — | — | — |
3,986,000
JPY
|
— | — | — | — | — | — | — | — |
3,751,000
JPY
|
— | — | — |
4,025,000
JPY
|
— |
| Other |
10,278,000
JPY
|
— | — | — | — | — | — |
17,680,000
JPY
|
— | — | — | — | — | — | — | — |
10,646,000
JPY
|
— | — | — |
16,605,000
JPY
|
— |
| Non-operating income |
68,042,000
JPY
|
— | — | — | — | — | — |
79,402,000
JPY
|
— | — | — | — | — | — | — | — |
55,482,000
JPY
|
— | — | — |
48,026,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
5,454,000
JPY
|
— | — | — | — | — | — | — | — |
34,469,000
JPY
|
— | — | — |
109,768,000
JPY
|
— |
| Non-operating expenses |
94,607,000
JPY
|
— | — | — | — | — | — |
85,791,000
JPY
|
— | — | — | — | — | — | — | — |
99,464,000
JPY
|
— | — | — |
90,254,000
JPY
|
— |
| Interest expenses |
53,954,000
JPY
|
— | — | — | — | — | — |
55,850,000
JPY
|
— | — | — | — | — | — | — | — |
57,883,000
JPY
|
— | — | — |
63,417,000
JPY
|
— |
| Amortization of bond issuance costs |
839,000
JPY
|
— | — | — | — | — | — |
839,000
JPY
|
— | — | — | — | — | — | — | — |
1,857,000
JPY
|
— | — | — |
1,857,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
257,000
JPY
|
— | — | — | — | — | — |
8,640,000
JPY
|
— | — | — | — | — | — | — | — |
966,000
JPY
|
— | — | — |
6,486,000
JPY
|
— |
| Extraordinary losses |
21,753,000
JPY
|
— | — | — | — | — | — |
22,829,000
JPY
|
— | — | — | — | — | — | — | — |
4,720,000
JPY
|
— | — | — |
76,332,000
JPY
|
— |
| Profit (loss) before income taxes |
286,018,000
JPY
|
— | — | — | — | — | — |
341,602,000
JPY
|
— | — | — | — | — | — | — | — |
500,101,000
JPY
|
— | — | — |
565,844,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,630,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,553,000
JPY
|
— | — | — |
3,553,000
JPY
|
— |
| Income taxes - current |
138,000,000
JPY
|
— | — | — | — | — | — |
167,488,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
151,928,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
14,992,000
JPY
|
— | — | — | — | — | — |
15,269,000
JPY
|
— | — | — | — | — | — | — | — |
4,720,000
JPY
|
— | — | — |
76,332,000
JPY
|
— |
| Income taxes - deferred |
5,000,000
JPY
|
— | — | — | — | — | — |
12,421,000
JPY
|
— | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — |
-59,885,000
JPY
|
— |
| Income taxes |
143,000,000
JPY
|
— | — | — | — | — | — |
179,909,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
92,043,000
JPY
|
— |
| Profit (loss) |
143,018,000
JPY
|
143,018,000
JPY
|
— |
143,018,000
JPY
|
— | — |
143,018,000
JPY
|
161,693,000
JPY
|
— | — | — |
435,101,000
JPY
|
— |
435,101,000
JPY
|
— |
435,101,000
JPY
|
435,101,000
JPY
|
— | — | — |
473,801,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
6,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,006,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
155,178,000
JPY
|
— | — |
155,178,000
JPY
|
— |
155,178,000
JPY
|
— | — | — | — |
460,794,000
JPY
|
— |
460,794,000
JPY
|
— | — | — | — | — |
460,794,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
9,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-20,845,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-205,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-130,893,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
27,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-77,056,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-168,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-228,795,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-6,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,006,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
244,073,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-8,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
932,000
JPY
|
— |