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 |
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 |
30,071,000,000
JPY
|
— | — |
27,449,000,000
JPY
|
3,187,000,000
JPY
|
30,636,000,000
JPY
|
— | — | — |
5,902,000,000
JPY
|
35,824,000,000
JPY
|
36,538,000,000
JPY
|
— | — | — |
21,649,000,000
JPY
|
3,714,000,000
JPY
|
— | — |
24,657,000,000
JPY
|
30,294,000,000
JPY
|
4,931,000,000
JPY
|
25,363,000,000
JPY
|
30,079,000,000
JPY
|
| Cost of sales |
18,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,206,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,026,000,000
JPY
|
— | — | — |
17,685,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Taxes and dues |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — |
661,000,000
JPY
|
| Depreciation |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
3,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,566,000,000
JPY
|
— | — | — |
5,521,000,000
JPY
|
| Personnel expenses |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — |
1,250,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,738,000,000
JPY
|
— | — |
6,235,000,000
JPY
|
1,594,000,000
JPY
|
7,830,000,000
JPY
|
— | — | — |
1,188,000,000
JPY
|
8,860,000,000
JPY
|
9,019,000,000
JPY
|
— | — | — |
4,452,000,000
JPY
|
2,094,000,000
JPY
|
— | — |
6,064,000,000
JPY
|
7,038,000,000
JPY
|
490,000,000
JPY
|
6,547,000,000
JPY
|
6,872,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) |
11,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,631,000,000
JPY
|
— | — | — |
12,394,000,000
JPY
|
| Ordinary profit (loss) |
7,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,514,000,000
JPY
|
— | — | — |
6,324,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
| Non-operating income |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,181,000,000
JPY
|
— | — | — |
1,213,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — |
609,000,000
JPY
|
| Interest expenses |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
520,000,000
JPY
|
| Bond issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes |
7,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,514,000,000
JPY
|
— | — | — |
6,324,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current |
2,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,017,000,000
JPY
|
— | — | — |
2,415,000,000
JPY
|
| Income taxes - deferred |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — |
-327,000,000
JPY
|
| Income taxes |
2,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,928,000,000
JPY
|
— | — | — |
2,088,000,000
JPY
|
| Profit (loss) |
4,880,000,000
JPY
|
4,880,000,000
JPY
|
— | — | — | — |
4,880,000,000
JPY
|
— |
4,880,000,000
JPY
|
— |
5,457,000,000
JPY
|
— |
3,585,000,000
JPY
|
— |
3,585,000,000
JPY
|
— | — | — |
3,585,000,000
JPY
|
3,585,000,000
JPY
|
— | — | — |
4,236,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
5,457,000,000
JPY
|
— | — | — | — |
5,457,000,000
JPY
|
— | — |
5,457,000,000
JPY
|
— | — |
4,227,000,000
JPY
|
— | — | — |
4,227,000,000
JPY
|
— | — | — | — | — |
4,227,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,232,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,223,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|