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 |
43,536,000,000
JPY
|
8,381,000,000
JPY
|
288,000,000
JPY
|
20,351,000,000
JPY
|
— |
15,006,000,000
JPY
|
— |
44,027,000,000
JPY
|
— | — | — |
43,949,000,000
JPY
|
44,027,000,000
JPY
|
— | — | — | — | — | — |
45,730,000,000
JPY
|
46,228,000,000
JPY
|
— |
46,228,000,000
JPY
|
46,155,000,000
JPY
|
10,035,000,000
JPY
|
291,000,000
JPY
|
19,864,000,000
JPY
|
16,036,000,000
JPY
|
| Cost of sales |
36,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,874,000,000
JPY
|
— | — | — | — | — | — | — |
39,586,000,000
JPY
|
— | — | — |
39,819,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — |
| Depreciation |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
5,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,892,000,000
JPY
|
— | — | — | — | — | — | — |
5,447,000,000
JPY
|
— | — | — |
5,749,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) |
6,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,074,000,000
JPY
|
— | — | — | — | — | — | — |
6,143,000,000
JPY
|
— | — | — |
6,335,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
1,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — |
774,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,180,000,000
JPY
|
431,000,000
JPY
|
142,000,000
JPY
|
1,693,000,000
JPY
|
— |
626,000,000
JPY
|
— |
2,893,000,000
JPY
|
— | — | — |
1,181,000,000
JPY
|
2,893,000,000
JPY
|
— | — | — | — | — | — |
695,000,000
JPY
|
2,183,000,000
JPY
|
— |
2,183,000,000
JPY
|
586,000,000
JPY
|
242,000,000
JPY
|
151,000,000
JPY
|
1,241,000,000
JPY
|
547,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
0
JPY
|
JPY
|
2,000,000
JPY
|
— |
JPY
|
— |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
JPY
|
3,000,000
JPY
|
3,000,000
JPY
|
0
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Dividend income |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — |
| Other |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — |
| Non-operating income |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — |
614,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — |
| Other |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — |
971,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
313,000,000
JPY
|
JPY
|
313,000,000
JPY
|
313,000,000
JPY
|
304,000,000
JPY
|
JPY
|
8,000,000
JPY
|
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Income taxes |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
952,000,000
JPY
|
— | — | — |
952,000,000
JPY
|
— | — | — |
952,000,000
JPY
|
— |
952,000,000
JPY
|
1,049,000,000
JPY
|
— | — |
298,000,000
JPY
|
— |
298,000,000
JPY
|
— |
298,000,000
JPY
|
298,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — |
1,015,000,000
JPY
|
— |
1,015,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
— |
322,000,000
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-334,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-676,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,053,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-844,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-729,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — |