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 |
6,786,165,000
JPY
|
— |
7,548,989,000
JPY
|
806,764,000
JPY
|
— |
8,355,754,000
JPY
|
— |
JPY
|
— | — |
8,355,754,000
JPY
|
7,113,425,000
JPY
|
553,399,000
JPY
|
— | — | — | — | — |
6,115,072,000
JPY
|
7,666,824,000
JPY
|
7,666,824,000
JPY
|
JPY
|
| Cost of sales |
3,911,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,687,786,000
JPY
|
— | — | — | — | — | — | — |
3,345,566,000
JPY
|
— |
4,212,750,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
335,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,989,000
JPY
|
— | — | — | — | — | — | — |
319,521,000
JPY
|
— |
358,727,000
JPY
|
— |
| Taxes and dues |
59,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,138,000
JPY
|
— | — | — | — | — | — | — |
38,952,000
JPY
|
— |
42,848,000
JPY
|
— |
| Depreciation |
1,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,347,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,622,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
897,509,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,539,312,000
JPY
|
— | — | — | — | — | — | — |
788,145,000
JPY
|
— |
1,441,646,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
1,977,447,000
JPY
|
— |
2,890,804,000
JPY
|
293,028,000
JPY
|
— |
3,183,833,000
JPY
|
— |
-1,055,178,000
JPY
|
— | — |
2,128,654,000
JPY
|
2,742,474,000
JPY
|
208,284,000
JPY
|
— | — | — | — | — |
1,981,360,000
JPY
|
2,950,759,000
JPY
|
2,012,427,000
JPY
|
-938,331,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) |
1,943,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,076,596,000
JPY
|
— | — | — | — | — | — | — |
1,956,102,000
JPY
|
— |
1,985,908,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate |
40,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,150,000
JPY
|
— | — | — | — | — | — | — |
22,215,000
JPY
|
— |
44,655,000
JPY
|
— |
| Gross profit (loss) |
2,874,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,667,967,000
JPY
|
— | — | — | — | — | — | — |
2,769,505,000
JPY
|
— |
3,454,074,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses |
39,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,257,000
JPY
|
— | — | — | — | — | — | — |
31,394,000
JPY
|
— |
82,594,000
JPY
|
— |
| Amortization of goodwill | — | — |
89,495,000
JPY
|
JPY
|
— |
89,495,000
JPY
|
— |
JPY
|
— | — |
89,495,000
JPY
|
99,555,000
JPY
|
JPY
|
— | — | — | — | — | — |
99,555,000
JPY
|
99,555,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
3,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,332,000
JPY
|
— | — | — | — | — | — | — |
4,637,000
JPY
|
— |
4,808,000
JPY
|
— |
| Other |
172,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,000
JPY
|
— | — | — | — | — | — | — |
225,000
JPY
|
— |
225,000
JPY
|
— |
| Non-operating income |
3,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,591,000
JPY
|
— | — | — | — | — | — | — |
4,863,000
JPY
|
— |
5,033,000
JPY
|
— |
| Extraordinary losses |
129,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,016,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Non-operating expenses |
37,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,650,000
JPY
|
— | — | — | — | — | — | — |
30,120,000
JPY
|
— |
31,553,000
JPY
|
— |
| Interest expenses |
5,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,189,000
JPY
|
— | — | — | — | — | — | — |
6,363,000
JPY
|
— |
8,090,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
361,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,318,000
JPY
|
— | — | — | — | — | — | — |
1,130,000
JPY
|
— |
1,268,000
JPY
|
— |
| Profit (loss) before income taxes |
1,813,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,010,579,000
JPY
|
— | — | — | — | — | — | — |
1,956,102,000
JPY
|
— |
1,985,908,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current |
554,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
581,118,000
JPY
|
— | — | — | — | — | — | — |
640,878,000
JPY
|
— |
694,905,000
JPY
|
— |
| Income taxes - deferred |
-39,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,052,000
JPY
|
— | — | — | — | — | — | — |
-31,985,000
JPY
|
— |
-39,968,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
9,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,559,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Income taxes |
515,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,065,000
JPY
|
— | — | — | — | — | — | — |
608,893,000
JPY
|
— |
654,937,000
JPY
|
— |
| Profit (loss) |
1,298,667,000
JPY
|
1,298,667,000
JPY
|
— | — | — | — |
1,298,667,000
JPY
|
— | — |
1,298,667,000
JPY
|
1,447,513,000
JPY
|
— | — |
1,347,209,000
JPY
|
— |
1,347,209,000
JPY
|
— |
1,347,209,000
JPY
|
1,347,209,000
JPY
|
— |
1,330,970,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,447,513,000
JPY
|
— | — | — |
1,447,513,000
JPY
|
— |
1,447,513,000
JPY
|
— | — | — |
1,330,970,000
JPY
|
— |
1,330,970,000
JPY
|
— | — | — |
1,330,970,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
-81,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-74,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
-53,632,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-6,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,202,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-79,356,000
JPY
|
— | — | — | — | — | — | — | — | — |
-52,511,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,368,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,278,458,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,368,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,278,458,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |