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 |
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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
1,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
JPY
|
115,000,000
JPY
|
115,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Net sales |
37,513,000,000
JPY
|
— | — |
50,802,000,000
JPY
|
— |
-1,926,000,000
JPY
|
— | — |
48,875,000,000
JPY
|
6,751,000,000
JPY
|
2,151,000,000
JPY
|
41,899,000,000
JPY
|
— | — |
6,625,000,000
JPY
|
2,229,000,000
JPY
|
— |
45,178,000,000
JPY
|
— | — | — |
40,945,000,000
JPY
|
— |
54,034,000,000
JPY
|
51,916,000,000
JPY
|
-2,118,000,000
JPY
|
| Cost of sales |
30,388,000,000
JPY
|
— | — | — | — | — | — | — |
38,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,855,000,000
JPY
|
— | — |
41,265,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
5,506,000,000
JPY
|
— | — | — | — | — | — | — |
8,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,713,000,000
JPY
|
— | — |
8,603,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Other |
1,282,000,000
JPY
|
— | — | — | — | — | — | — |
2,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,290,000,000
JPY
|
— | — |
2,584,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
19,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
26,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) |
7,124,000,000
JPY
|
— | — | — | — | — | — | — |
10,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,090,000,000
JPY
|
— | — |
10,650,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,237,000,000
JPY
|
— | — | — | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,661,000,000
JPY
|
— | — |
2,321,000,000
JPY
|
— |
| Operating profit (loss) |
1,618,000,000
JPY
|
— | — |
2,248,000,000
JPY
|
— |
75,000,000
JPY
|
— | — |
2,324,000,000
JPY
|
221,000,000
JPY
|
179,000,000
JPY
|
1,848,000,000
JPY
|
— | — |
227,000,000
JPY
|
144,000,000
JPY
|
— |
1,655,000,000
JPY
|
— | — | — |
1,376,000,000
JPY
|
— |
2,026,000,000
JPY
|
2,046,000,000
JPY
|
20,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Non-operating income |
685,000,000
JPY
|
— | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — |
430,000,000
JPY
|
— |
| Dividend income |
467,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
89,000,000
JPY
|
— |
| Interest income |
0
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
6,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission |
533,000,000
JPY
|
— | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — |
854,000,000
JPY
|
— |
| Salaries |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — |
| Allowance |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
13,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
20,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
20,000,000
JPY
|
20,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Other |
140,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
102,000,000
JPY
|
— |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
298,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
35,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
36,000,000
JPY
|
— |
| Other |
20,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
| Non-operating expenses |
67,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
155,000,000
JPY
|
— |
| Extraordinary losses |
88,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
266,000,000
JPY
|
— |
| Impairment losses |
60,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
28,000,000
JPY
|
JPY
|
60,000,000
JPY
|
JPY
|
— |
45,000,000
JPY
|
17,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
JPY
|
218,000,000
JPY
|
218,000,000
JPY
|
— |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes |
2,149,000,000
JPY
|
— | — | — | — | — | — | — |
2,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
— | — |
2,354,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
61,000,000
JPY
|
— |
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
118,000,000
JPY
|
— |
| Income taxes - current |
471,000,000
JPY
|
— | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — |
647,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
17,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
42,000,000
JPY
|
— |
| Income taxes - deferred |
105,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
94,000,000
JPY
|
— |
| Income taxes |
576,000,000
JPY
|
— | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — |
741,000,000
JPY
|
— |
| Profit (loss) |
1,572,000,000
JPY
|
1,572,000,000
JPY
|
— | — |
1,572,000,000
JPY
|
— | — |
1,572,000,000
JPY
|
1,734,000,000
JPY
|
— | — | — | — |
1,086,000,000
JPY
|
— | — | — | — |
1,086,000,000
JPY
|
— |
1,086,000,000
JPY
|
1,086,000,000
JPY
|
— | — |
1,612,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,729,000,000
JPY
|
— | — | — |
1,729,000,000
JPY
|
— |
1,729,000,000
JPY
|
— | — | — | — | — | — | — |
1,601,000,000
JPY
|
— | — |
1,601,000,000
JPY
|
— | — | — | — |
1,601,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-236,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-483,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,120,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |