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 |
4,887,478,000
JPY
|
— | — |
5,060,963,000
JPY
|
— |
JPY
|
— | — |
5,060,963,000
JPY
|
4,887,478,000
JPY
|
173,485,000
JPY
|
— | — | — | — | — |
4,720,872,000
JPY
|
5,074,268,000
JPY
|
5,074,268,000
JPY
|
4,720,872,000
JPY
|
353,395,000
JPY
|
JPY
|
| Cost of sales |
3,878,001,000
JPY
|
— | — | — | — | — | — | — |
3,997,061,000
JPY
|
— | — | — | — | — | — | — |
3,764,560,000
JPY
|
— |
3,945,445,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
62,989,000
JPY
|
— | — | — | — | — | — | — |
80,272,000
JPY
|
— | — | — | — | — | — | — |
61,461,000
JPY
|
— |
78,081,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
40,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,546,000
JPY
|
— | — | — |
| Depreciation |
5,420,000
JPY
|
— | — | — | — | — | — | — |
5,424,000
JPY
|
— | — | — | — | — | — | — |
6,596,000
JPY
|
— |
6,697,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
663,946,000
JPY
|
— | — | — | — | — | — | — |
740,139,000
JPY
|
— | — | — | — | — | — | — |
638,003,000
JPY
|
— |
723,471,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
90,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,209,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,555,000
JPY
|
— | — | — | — | — | — | — |
8,555,000
JPY
|
— | — | — | — | — | — | — |
8,423,000
JPY
|
— |
8,423,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
1,009,476,000
JPY
|
— | — | — | — | — | — | — |
1,063,901,000
JPY
|
— | — | — | — | — | — | — |
956,311,000
JPY
|
— |
1,128,822,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
345,530,000
JPY
|
— | — |
337,024,000
JPY
|
— |
-13,261,000
JPY
|
— | — |
323,762,000
JPY
|
345,530,000
JPY
|
-8,506,000
JPY
|
— | — | — | — | — |
318,308,000
JPY
|
418,613,000
JPY
|
405,351,000
JPY
|
318,308,000
JPY
|
100,304,000
JPY
|
-13,261,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
343,131,000
JPY
|
— | — | — | — | — | — | — |
321,589,000
JPY
|
— | — | — | — | — | — | — |
316,222,000
JPY
|
— |
403,493,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| Non-operating income |
2,365,000
JPY
|
— | — | — | — | — | — | — |
2,591,000
JPY
|
— | — | — | — | — | — | — |
3,229,000
JPY
|
— |
3,488,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — |
236,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
49,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,331,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
13,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,261,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
131,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
4,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,346,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
67,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
4,764,000
JPY
|
— | — | — | — | — | — | — |
4,764,000
JPY
|
— | — | — | — | — | — | — |
5,315,000
JPY
|
— |
5,346,000
JPY
|
— | — | — |
| Extraordinary losses |
24,000
JPY
|
— | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — |
642,000
JPY
|
— |
642,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
343,106,000
JPY
|
— | — | — | — | — | — | — |
321,564,000
JPY
|
— | — | — | — | — | — | — |
315,579,000
JPY
|
— |
402,850,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current |
117,464,000
JPY
|
— | — | — | — | — | — | — |
113,277,000
JPY
|
— | — | — | — | — | — | — |
116,549,000
JPY
|
— |
154,401,000
JPY
|
— | — | — |
| Income taxes - deferred |
-13,852,000
JPY
|
— | — | — | — | — | — | — |
-12,126,000
JPY
|
— | — | — | — | — | — | — |
245,000
JPY
|
— |
-2,790,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — | — |
| Income taxes |
103,611,000
JPY
|
— | — | — | — | — | — | — |
101,151,000
JPY
|
— | — | — | — | — | — | — |
116,795,000
JPY
|
— |
151,611,000
JPY
|
— | — | — |
| Profit (loss) |
239,494,000
JPY
|
239,494,000
JPY
|
— | — |
239,494,000
JPY
|
— | — |
239,494,000
JPY
|
220,413,000
JPY
|
— | — |
198,784,000
JPY
|
— |
198,784,000
JPY
|
— |
198,784,000
JPY
|
198,784,000
JPY
|
— |
251,239,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
220,413,000
JPY
|
— | — | — |
220,413,000
JPY
|
— |
220,413,000
JPY
|
— | — | — |
251,239,000
JPY
|
— |
251,239,000
JPY
|
— | — | — |
251,239,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
14,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,589,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
14,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,589,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
234,677,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,649,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
234,677,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,649,000
JPY
|
— | — | — |