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 |
8,613,280,000
JPY
|
— | — |
8,661,298,000
JPY
|
— |
-39,199,000
JPY
|
— | — |
8,622,098,000
JPY
|
4,008,989,000
JPY
|
4,652,309,000
JPY
|
— | — | — |
3,578,908,000
JPY
|
— |
4,658,998,000
JPY
|
— |
8,203,685,000
JPY
|
8,237,907,000
JPY
|
8,211,026,000
JPY
|
-26,881,000
JPY
|
| Cost of sales |
4,835,046,000
JPY
|
— | — | — | — | — | — | — |
4,751,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,636,863,000
JPY
|
— |
4,554,555,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
288,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,782,000
JPY
|
— |
| Depreciation |
76,284,000
JPY
|
— | — | — | — | — | — | — |
76,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,828,000
JPY
|
— |
73,828,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
3,369,293,000
JPY
|
— | — | — | — | — | — | — |
3,430,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,217,292,000
JPY
|
— |
3,280,168,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
2,074,000
JPY
|
— | — | — | — | — | — | — |
2,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
957,000
JPY
|
— |
957,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
647,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
617,705,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
408,941,000
JPY
|
— | — |
733,811,000
JPY
|
— |
-293,385,000
JPY
|
— | — |
440,426,000
JPY
|
324,183,000
JPY
|
409,627,000
JPY
|
— | — | — |
275,996,000
JPY
|
— |
410,384,000
JPY
|
— |
349,529,000
JPY
|
686,381,000
JPY
|
376,302,000
JPY
|
-310,079,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) |
399,437,000
JPY
|
— | — | — | — | — | — | — |
421,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,097,000
JPY
|
— |
360,269,000
JPY
|
— |
| Gross profit (loss) |
3,778,234,000
JPY
|
— | — | — | — | — | — | — |
3,870,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,566,821,000
JPY
|
— |
3,656,470,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
1,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs |
528,725,000
JPY
|
— | — | — | — | — | — | — |
572,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
521,891,000
JPY
|
— |
560,602,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,041,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
5,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,976,000
JPY
|
— |
| Interest on securities |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— |
| Other |
6,129,000
JPY
|
— | — | — | — | — | — | — |
7,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,202,000
JPY
|
— |
7,837,000
JPY
|
— |
| Non-operating income |
33,131,000
JPY
|
— | — | — | — | — | — | — |
16,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,922,000
JPY
|
— |
27,565,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
29,251,000
JPY
|
— | — | — | — | — | — | — |
31,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,529,000
JPY
|
— |
35,323,000
JPY
|
— |
| Other |
1,635,000
JPY
|
— | — | — | — | — | — | — |
3,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,277,000
JPY
|
— |
6,682,000
JPY
|
— |
| Non-operating expenses |
42,634,000
JPY
|
— | — | — | — | — | — | — |
35,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,354,000
JPY
|
— |
43,598,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
28,894,000
JPY
|
— |
28,894,000
JPY
|
— |
| Profit (loss) before income taxes |
399,437,000
JPY
|
— | — | — | — | — | — | — |
421,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,202,000
JPY
|
— |
331,375,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current |
146,505,000
JPY
|
— | — | — | — | — | — | — |
155,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,655,000
JPY
|
— |
143,147,000
JPY
|
— |
| Income taxes - deferred |
-4,017,000
JPY
|
— | — | — | — | — | — | — |
-4,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,105,000
JPY
|
— |
-8,275,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
23,644,000
JPY
|
— |
23,644,000
JPY
|
— |
| Income taxes |
142,488,000
JPY
|
— | — | — | — | — | — | — |
151,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,550,000
JPY
|
— |
134,872,000
JPY
|
— |
| Profit (loss) |
256,949,000
JPY
|
256,949,000
JPY
|
— | — |
256,949,000
JPY
|
— | — |
256,949,000
JPY
|
270,552,000
JPY
|
— | — |
186,652,000
JPY
|
— |
186,652,000
JPY
|
— | — | — |
186,652,000
JPY
|
186,652,000
JPY
|
— |
196,502,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
270,552,000
JPY
|
— | — | — |
270,552,000
JPY
|
— |
270,552,000
JPY
|
— | — | — |
196,502,000
JPY
|
— | — |
196,502,000
JPY
|
— | — | — | — |
196,502,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
47,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-45,280,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
47,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-39,931,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
318,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,571,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
318,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,571,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |