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 |
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 |
389,304,000,000
JPY
|
— | — |
480,733,000,000
JPY
|
— |
-76,430,000,000
JPY
|
— | — |
72,837,000,000
JPY
|
477,140,000,000
JPY
|
171,309,000,000
JPY
|
309,424,000,000
JPY
|
553,570,000,000
JPY
|
— | — | — | — | — | — |
394,557,000,000
JPY
|
551,022,000,000
JPY
|
71,499,000,000
JPY
|
— |
479,523,000,000
JPY
|
474,077,000,000
JPY
|
161,111,000,000
JPY
|
318,412,000,000
JPY
|
-76,945,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
73,000,000
JPY
|
0
JPY
|
11,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
JPY
|
— |
73,000,000
JPY
|
0
JPY
|
11,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
62,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,253,000,000
JPY
|
— | — | — | — |
89,821,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales |
314,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,752,000,000
JPY
|
— | — | — | — |
359,933,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
74,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,805,000,000
JPY
|
— | — | — | — |
114,144,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,634,000,000
JPY
|
— | — |
20,137,000,000
JPY
|
— |
285,000,000
JPY
|
— | — |
3,113,000,000
JPY
|
23,535,000,000
JPY
|
10,110,000,000
JPY
|
10,027,000,000
JPY
|
23,250,000,000
JPY
|
— | — | — | — | — | — |
14,552,000,000
JPY
|
23,991,000,000
JPY
|
3,153,000,000
JPY
|
— |
20,838,000,000
JPY
|
24,323,000,000
JPY
|
10,365,000,000
JPY
|
10,473,000,000
JPY
|
332,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
10,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,736,000,000
JPY
|
— | — | — | — |
21,259,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
4,231,000,000
JPY
|
1,679,000,000
JPY
|
2,011,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
541,000,000
JPY
|
JPY
|
— |
4,855,000,000
JPY
|
2,041,000,000
JPY
|
2,273,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
619,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— | — | — |
| Dividend income |
757,000,000
JPY
|
— | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — |
989,000,000
JPY
|
— | — | — |
| Other |
755,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — |
1,905,000,000
JPY
|
— | — | — |
| Non-operating income |
3,624,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,505,000,000
JPY
|
— | — | — | — |
4,378,000,000
JPY
|
— | — | — |
| Extraordinary income |
559,000,000
JPY
|
— | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,054,000,000
JPY
|
— | — | — | — |
4,138,000,000
JPY
|
— | — | — |
| Other |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
3,671,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,245,000,000
JPY
|
— | — | — | — |
4,697,000,000
JPY
|
— | — | — |
| Other |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,851,000,000
JPY
|
— | — | — | — |
1,946,000,000
JPY
|
— | — | — |
| Non-operating expenses |
5,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,321,000,000
JPY
|
— | — | — | — |
7,442,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,502,000,000
JPY
|
— | — | — | — |
3,400,000,000
JPY
|
— | — | — |
| Impairment losses |
275,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
865,000,000
JPY
|
128,000,000
JPY
|
737,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
603,000,000
JPY
|
— |
36,000,000
JPY
|
JPY
|
— |
1,564,000,000
JPY
|
234,000,000
JPY
|
1,294,000,000
JPY
|
— |
| Other |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
8,808,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,288,000,000
JPY
|
— | — | — | — |
21,997,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current |
2,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — |
5,594,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,728,000,000
JPY
|
— | — | — | — |
3,729,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-451,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,036,000,000
JPY
|
— | — | — | — |
1,510,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Loss on disaster |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — |
| Income taxes |
1,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,917,000,000
JPY
|
— | — | — | — |
7,104,000,000
JPY
|
— | — | — |
| Profit (loss) |
7,190,000,000
JPY
|
7,190,000,000
JPY
|
— | — |
7,190,000,000
JPY
|
— | — |
7,190,000,000
JPY
|
— |
11,916,000,000
JPY
|
— | — | — | — |
12,371,000,000
JPY
|
— |
12,371,000,000
JPY
|
— |
12,371,000,000
JPY
|
12,371,000,000
JPY
|
— | — | — | — |
14,893,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
12,136,000,000
JPY
|
— | — | — |
12,136,000,000
JPY
|
— | — |
12,136,000,000
JPY
|
— | — | — | — | — |
14,594,000,000
JPY
|
— |
14,594,000,000
JPY
|
— | — | — | — | — | — |
14,594,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
4,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,451,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,122,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,294,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
14,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,599,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
15,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,306,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |