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 |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
3,954,644,000
JPY
|
— | — |
4,108,266,000
JPY
|
— |
JPY
|
— |
910,567,000
JPY
|
— |
894,182,000
JPY
|
2,303,515,000
JPY
|
21,495,000
JPY
|
4,129,761,000
JPY
|
4,129,761,000
JPY
|
— | — | — | — | — | — |
4,268,213,000
JPY
|
4,464,037,000
JPY
|
22,550,000
JPY
|
— |
4,441,487,000
JPY
|
4,464,037,000
JPY
|
1,073,383,000
JPY
|
1,006,266,000
JPY
|
2,361,836,000
JPY
|
JPY
|
| Cost of sales |
3,533,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,679,438,000
JPY
|
— | — | — | — | — | — | — |
3,770,320,000
JPY
|
— | — | — | — |
3,928,443,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
61,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,485,000
JPY
|
— | — | — | — | — | — | — |
63,150,000
JPY
|
— | — | — | — |
71,550,000
JPY
|
— | — | — | — |
| Depreciation |
5,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
403,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
438,478,000
JPY
|
— | — | — | — | — | — | — |
407,279,000
JPY
|
— | — | — | — |
450,732,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,044,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
163,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,296,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
59,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,020,000
JPY
|
— | — | — | — | — | — | — |
135,991,000
JPY
|
— | — | — | — |
132,945,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
17,649,000
JPY
|
— | — |
288,937,000
JPY
|
— |
-284,655,000
JPY
|
— |
233,404,000
JPY
|
— |
29,006,000
JPY
|
26,526,000
JPY
|
7,562,000
JPY
|
11,844,000
JPY
|
296,500,000
JPY
|
— | — | — | — | — | — |
90,613,000
JPY
|
384,779,000
JPY
|
6,892,000
JPY
|
— |
377,887,000
JPY
|
84,861,000
JPY
|
244,844,000
JPY
|
94,179,000
JPY
|
38,863,000
JPY
|
-299,918,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) |
421,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
450,323,000
JPY
|
— | — | — | — | — | — | — |
497,892,000
JPY
|
— | — | — | — |
535,593,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
1,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
944,000
JPY
|
— | — | — | — | — | — | — |
1,252,000
JPY
|
— | — | — | — |
1,142,000
JPY
|
— | — | — | — |
| Dividend income |
45,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,706,000
JPY
|
— | — | — | — | — | — | — |
45,710,000
JPY
|
— | — | — | — |
45,710,000
JPY
|
— | — | — | — |
| Other |
12,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,526,000
JPY
|
— | — | — | — | — | — | — |
16,247,000
JPY
|
— | — | — | — |
10,451,000
JPY
|
— | — | — | — |
| Non-operating income |
58,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,977,000
JPY
|
— | — | — | — | — | — | — |
63,210,000
JPY
|
— | — | — | — |
65,916,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
1,899,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
1,899,000
JPY
|
JPY
|
1,899,000
JPY
|
1,899,000
JPY
|
JPY
|
— | — | — | — | — | — |
1,899,000
JPY
|
JPY
|
JPY
|
1,899,000
JPY
|
1,899,000
JPY
|
JPY
|
JPY
|
1,899,000
JPY
|
JPY
|
| Extraordinary income |
39,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
539,000
JPY
|
— | — | — | — | — | — | — |
57,242,000
JPY
|
— | — | — | — |
59,027,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
10,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,490,000
JPY
|
— | — | — | — | — | — | — |
13,168,000
JPY
|
— | — | — | — |
13,168,000
JPY
|
— | — | — | — |
| Other |
6,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
4,664,000
JPY
|
— | — | — | — |
495,000
JPY
|
— | — | — | — |
| Non-operating expenses |
16,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,801,000
JPY
|
— | — | — | — | — | — | — |
17,832,000
JPY
|
— | — | — | — |
17,832,000
JPY
|
— | — | — | — |
| Extraordinary losses |
48,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,059,000
JPY
|
— | — | — | — | — | — | — |
18,297,000
JPY
|
— | — | — | — |
18,297,000
JPY
|
— | — | — | — |
| Impairment losses |
13,975,000
JPY
|
— | — |
13,975,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
13,975,000
JPY
|
JPY
|
13,975,000
JPY
|
13,975,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
11,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,501,000
JPY
|
— | — | — | — | — | — | — |
174,936,000
JPY
|
— | — | — | — |
173,675,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
39,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
539,000
JPY
|
— | — | — | — | — | — | — |
1,078,000
JPY
|
— | — | — | — |
2,864,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,149,000
JPY
|
— | — | — | — | — | — | — |
18,851,000
JPY
|
— | — | — | — |
19,300,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-3,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,251,000
JPY
|
— | — | — | — | — | — | — |
-491,000
JPY
|
— | — | — | — |
-1,480,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes |
-514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,102,000
JPY
|
— | — | — | — | — | — | — |
18,359,000
JPY
|
— | — | — | — |
17,819,000
JPY
|
— | — | — | — |
| Profit (loss) |
12,147,000
JPY
|
12,147,000
JPY
|
— | — |
12,147,000
JPY
|
— | — | — |
12,147,000
JPY
|
— | — | — |
7,604,000
JPY
|
— | — |
156,576,000
JPY
|
— |
156,576,000
JPY
|
— |
156,576,000
JPY
|
156,576,000
JPY
|
— | — | — | — |
155,855,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,604,000
JPY
|
— | — | — |
7,604,000
JPY
|
— | — | — | — | — |
7,604,000
JPY
|
— | — | — |
155,855,000
JPY
|
— |
155,855,000
JPY
|
— | — | — | — | — | — |
155,855,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
272,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-296,259,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
272,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-296,259,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
280,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-140,404,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
280,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-140,404,000
JPY
|
— | — | — | — |