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 |
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 | — | — | — |
1,255,474,000,000
JPY
|
— | — | — | — | — |
1,215,250,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
727,000,000
JPY
|
— | — | — | — |
| Operating revenue |
31,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,478,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
1,006,834,000,000
JPY
|
— | — | — | — | — |
982,751,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
201,379,000,000
JPY
|
— | — | — | — | — |
187,503,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
633,000,000
JPY
|
— | — | — | — |
| Other |
4,172,000,000
JPY
|
— | — |
89,631,000,000
JPY
|
— | — | — | — | — |
84,345,000,000
JPY
|
4,011,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
117,000,000
JPY
|
— | — |
399,000,000
JPY
|
— | — | — | — | — |
444,000,000
JPY
|
141,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
2,606,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
18,368,000,000
JPY
|
— | — |
47,261,000,000
JPY
|
— | — | — | — | — |
44,994,000,000
JPY
|
13,400,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
248,640,000,000
JPY
|
— | — | — | — | — |
232,498,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
18,645,000,000
JPY
|
— | — |
45,491,000,000
JPY
|
— | — | — | — | — |
47,495,000,000
JPY
|
13,857,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Rent expenses on real estate |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income |
503,000,000
JPY
|
— | — |
1,793,000,000
JPY
|
— | — | — | — | — |
2,789,000,000
JPY
|
608,000,000
JPY
|
— | — | — |
| Dividend income |
320,000,000
JPY
|
— | — |
1,021,000,000
JPY
|
— | — | — | — | — |
866,000,000
JPY
|
302,000,000
JPY
|
— | — | — |
| Interest income |
160,000,000
JPY
|
— | — |
222,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
173,000,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — |
1,412,000,000
JPY
|
— | — | — | — | — |
1,142,000,000
JPY
|
0
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
2,527,000,000
JPY
|
— | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
5,000,000
JPY
|
— | — |
511,000,000
JPY
|
— | — | — | — | — |
575,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
| Extraordinary losses |
194,000,000
JPY
|
— | — |
1,944,000,000
JPY
|
— | — | — | — | — |
2,386,000,000
JPY
|
434,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
793,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
586,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
129,000,000
JPY
|
— | — |
159,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
139,000,000
JPY
|
— | — | — |
| Other |
5,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Non-operating expenses |
227,000,000
JPY
|
— | — |
3,562,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
151,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
18,450,000,000
JPY
|
— | — |
44,959,000,000
JPY
|
— | — | — | — | — |
46,251,000,000
JPY
|
13,422,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
328,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
63,000,000
JPY
|
— | — |
17,859,000,000
JPY
|
— | — | — | — | — |
14,949,000,000
JPY
|
65,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-109,000,000
JPY
|
— | — |
-354,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
18,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
68,000,000
JPY
|
— | — | — |
| Income taxes |
-46,000,000
JPY
|
— | — |
17,504,000,000
JPY
|
— | — | — | — | — |
15,098,000,000
JPY
|
90,000,000
JPY
|
— | — | — |
| Profit (loss) |
18,497,000,000
JPY
|
— |
18,497,000,000
JPY
|
27,454,000,000
JPY
|
— |
18,497,000,000
JPY
|
18,497,000,000
JPY
|
— |
13,331,000,000
JPY
|
31,153,000,000
JPY
|
13,331,000,000
JPY
|
13,331,000,000
JPY
|
— |
13,331,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,574,000,000
JPY
|
— | — | — | — | — |
2,621,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
25,880,000,000
JPY
|
— |
25,880,000,000
JPY
|
25,880,000,000
JPY
|
— | — |
28,531,000,000
JPY
|
— |
28,531,000,000
JPY
|
— | — |
28,531,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
13,956,000,000
JPY
|
— | — | — | — | — |
-3,228,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-931,000,000
JPY
|
— | — | — | — | — |
-2,277,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
930,000,000
JPY
|
— | — | — | — | — |
-5,322,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
13,821,000,000
JPY
|
— | — | — | — | — |
-10,927,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
41,276,000,000
JPY
|
— | — | — | — | — |
20,226,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
40,144,000,000
JPY
|
— | — | — | — | — |
17,096,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — |
3,130,000,000
JPY
|
— | — | — | — |