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 |
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 |
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 |
6,105,576,000
JPY
|
122,559,000
JPY
|
— | — | — | — | — | — |
5,813,750,000
JPY
|
— | — | — | — | — | — |
2,961,133,000
JPY
|
1,878,304,000
JPY
|
— |
851,753,000
JPY
|
— | — | — |
663,521,000
JPY
|
— |
6,216,699,000
JPY
|
6,477,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,308,503,000
JPY
|
5,673,529,000
JPY
|
619,816,000
JPY
|
— |
126,278,000
JPY
|
5,053,712,000
JPY
|
559,474,000
JPY
|
— |
1,608,090,000
JPY
|
2,759,869,000
JPY
|
— |
5,512,417,000
JPY
|
— | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
181,000
JPY
|
— |
181,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
181,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
181,000
JPY
|
— | — | — | — | — |
| Cost of sales |
1,730,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,774,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,508,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,642,066,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
89,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses |
21,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues |
70,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
48,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
3,144,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,219,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,773,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,839,282,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
13,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other |
210,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) |
4,374,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,442,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,799,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,870,350,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,242,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,236,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,047,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,053,874,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
1,230,430,000
JPY
|
52,859,000
JPY
|
— | — | — | — | — | — |
1,849,483,000
JPY
|
— | — | — | — | — | — |
799,832,000
JPY
|
648,620,000
JPY
|
— |
348,171,000
JPY
|
— | — | — |
14,757,000
JPY
|
— |
1,223,185,000
JPY
|
1,864,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,026,413,000
JPY
|
1,597,468,000
JPY
|
-26,411,000
JPY
|
— |
50,457,000
JPY
|
1,623,879,000
JPY
|
205,243,000
JPY
|
— |
464,149,000
JPY
|
904,029,000
JPY
|
— |
1,031,067,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend income |
824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
563,000
JPY
|
— | — | — | — | — |
| Interest income |
3,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,480,000
JPY
|
— | — | — | — | — |
| Interest on securities |
3,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
918,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
918,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
959,000
JPY
|
— | — | — | — | — |
| Non-operating income |
14,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,316,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
2,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal welfare expenses |
276,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses |
17,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses |
424,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
352,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
375,017,000
JPY
|
— | — | — | — | — |
| Communication expenses |
56,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses |
22,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
300,000
JPY
|
— |
300,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
300,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income |
840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,139,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses |
2,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,499,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
2,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,510,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,608,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,615,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,615,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,243,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,237,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,042,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,047,405,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current |
373,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
353,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,427,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,993,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-4,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-30,078,000
JPY
|
— | — | — | — | — |
| Income taxes |
368,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
331,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
335,348,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
874,657,000
JPY
|
— |
JPY
|
874,657,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
874,657,000
JPY
|
JPY
|
— | — |
874,657,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — |
862,394,000
JPY
|
— | — |
711,408,000
JPY
|
JPY
|
— |
JPY
|
— |
711,408,000
JPY
|
JPY
|
— | — |
711,408,000
JPY
|
711,408,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
712,056,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
862,394,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
862,394,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
862,394,000
JPY
|
— | — | — | — |
712,056,000
JPY
|
— |
JPY
|
— | — |
712,056,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
712,056,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-892,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-892,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
866,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,163,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
866,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,163,000
JPY
|
— | — | — | — | — |