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 | ||||||||||||||||||||||||||
| Net sales |
41,082,312,000
JPY
|
— | — | — | — |
1,286,740,000
JPY
|
— |
932,026,000
JPY
|
29,666,321,000
JPY
|
7,210,725,000
JPY
|
41,900,947,000
JPY
|
42,028,849,000
JPY
|
2,933,036,000
JPY
|
6,945,426,000
JPY
|
— | — | — | — | — |
40,630,830,000
JPY
|
41,528,581,000
JPY
|
41,368,309,000
JPY
|
1,455,348,000
JPY
|
3,118,819,000
JPY
|
881,808,000
JPY
|
29,127,180,000
JPY
|
| Cost of sales |
23,875,887,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,584,765,000
JPY
|
— | — | — | — | — | — | — | — |
23,636,279,000
JPY
|
— |
24,276,312,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
15,772,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,879,555,000
JPY
|
— | — | — | — | — | — | — | — |
15,801,851,000
JPY
|
— |
15,880,166,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
1,433,527,000
JPY
|
— | — | — | — |
366,041,000
JPY
|
— |
86,776,000
JPY
|
2,632,101,000
JPY
|
496,830,000
JPY
|
1,436,626,000
JPY
|
3,478,520,000
JPY
|
-103,228,000
JPY
|
270,110,000
JPY
|
— | — | — | — | — |
1,192,700,000
JPY
|
3,182,300,000
JPY
|
1,211,831,000
JPY
|
426,358,000
JPY
|
-96,838,000
JPY
|
76,271,000
JPY
|
2,506,398,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
365,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
362,047,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,569,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,589,088,000
JPY
|
— | — | — | — | — | — | — | — |
1,226,355,000
JPY
|
— |
1,251,026,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
17,206,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,316,182,000
JPY
|
— | — | — | — | — | — | — | — |
16,994,551,000
JPY
|
— |
17,091,997,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
1,684,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,700,786,000
JPY
|
— | — | — | — | — | — | — | — |
1,664,115,000
JPY
|
— |
1,693,220,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
533,000
JPY
|
— | — | — | — | — | — | — | — | — |
680,000
JPY
|
— | — | — | — | — | — | — | — |
2,038,000
JPY
|
— |
2,287,000
JPY
|
— | — | — | — |
| Dividend income |
145,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,978,000
JPY
|
— | — | — | — | — | — | — | — |
94,326,000
JPY
|
— |
94,326,000
JPY
|
— | — | — | — |
| Interest on securities |
522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
39,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,039,000
JPY
|
— | — | — | — |
| Non-operating income |
183,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,104,000
JPY
|
— | — | — | — | — | — | — | — |
136,079,000
JPY
|
— |
141,652,000
JPY
|
— | — | — | — |
| Miscellaneous income |
36,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,352,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
4,859,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,859,456,000
JPY
|
— | — | — | — | — | — | — | — |
121,275,000
JPY
|
— |
121,275,000
JPY
|
— | — | — | — |
| Non-operating expenses |
47,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,642,000
JPY
|
— | — | — | — | — | — | — | — |
102,424,000
JPY
|
— |
102,457,000
JPY
|
— | — | — | — |
| Interest expenses |
26,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,639,000
JPY
|
— | — | — | — | — | — | — | — |
35,425,000
JPY
|
— |
35,429,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
6,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,529,000
JPY
|
— | — | — | — |
| Extraordinary losses |
658,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
606,439,000
JPY
|
— | — | — | — | — | — | — | — |
78,748,000
JPY
|
— |
78,748,000
JPY
|
— | — | — | — |
| Impairment losses |
374,736,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
147,401,000
JPY
|
JPY
|
374,736,000
JPY
|
374,736,000
JPY
|
227,334,000
JPY
|
JPY
|
— | — | — | — | — |
63,907,000
JPY
|
63,907,000
JPY
|
63,907,000
JPY
|
JPY
|
62,154,000
JPY
|
JPY
|
1,753,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
5,770,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,842,105,000
JPY
|
— | — | — | — | — | — | — | — |
1,268,882,000
JPY
|
— |
1,293,552,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
4,858,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,858,849,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
121,275,000
JPY
|
— |
121,275,000
JPY
|
— | — | — | — |
| Income taxes - current |
277,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,544,000
JPY
|
— | — | — | — | — | — | — | — |
148,911,000
JPY
|
— |
171,172,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
1,686,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,684,306,000
JPY
|
— | — | — | — | — | — | — | — |
379,419,000
JPY
|
— |
379,568,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,019,000
JPY
|
— |
2,019,000
JPY
|
— | — | — | — |
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,400,000
JPY
|
— |
1,400,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
46,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,994,000
JPY
|
— | — | — | — | — | — | — | — |
11,422,000
JPY
|
— |
11,422,000
JPY
|
— | — | — | — |
| Income taxes |
1,964,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,989,850,000
JPY
|
— | — | — | — | — | — | — | — |
528,330,000
JPY
|
— |
550,740,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,806,265,000
JPY
|
3,806,265,000
JPY
|
— |
3,806,265,000
JPY
|
— | — |
3,806,265,000
JPY
|
— | — | — |
3,852,254,000
JPY
|
— | — | — |
740,552,000
JPY
|
— |
740,552,000
JPY
|
— |
740,552,000
JPY
|
740,552,000
JPY
|
— |
742,812,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,852,254,000
JPY
|
— |
3,852,254,000
JPY
|
— | — | — | — | — |
3,852,254,000
JPY
|
— | — | — | — |
742,812,000
JPY
|
— |
742,812,000
JPY
|
— | — | — |
742,812,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
363,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-87,213,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
248,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,705,365,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
612,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,792,578,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,464,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,049,767,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,464,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,049,767,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |