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 |
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 |
54,207,664,000
JPY
|
— | — |
55,947,932,000
JPY
|
— | — | — | — | — |
53,576,613,000
JPY
|
51,867,431,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses |
559,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
513,869,000
JPY
|
— | — | — |
| Depreciation |
273,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,182,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
10,145,010,000
JPY
|
— | — |
10,806,986,000
JPY
|
— | — | — | — | — |
10,307,853,000
JPY
|
9,585,624,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-636,000
JPY
|
— | — |
-6,355,000
JPY
|
— | — | — | — | — |
15,537,000
JPY
|
8,391,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — |
999,000
JPY
|
— | — | — | — | — |
6,999,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales |
38,126,958,000
JPY
|
— | — |
39,047,487,000
JPY
|
— | — | — | — | — |
37,425,137,000
JPY
|
36,534,529,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,935,694,000
JPY
|
— | — |
6,093,459,000
JPY
|
— | — | — | — | — |
5,843,622,000
JPY
|
5,747,276,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
57,761,000
JPY
|
— | — | — | — | — |
14,137,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Rent expenses on real estate |
550,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
491,954,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
16,080,705,000
JPY
|
— | — |
16,900,445,000
JPY
|
— | — | — | — | — |
16,151,475,000
JPY
|
15,332,901,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
6,195,193,000
JPY
|
— | — |
6,306,376,000
JPY
|
— | — | — | — | — |
5,990,506,000
JPY
|
5,924,346,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
2,585,000
JPY
|
— | — |
68,708,000
JPY
|
— | — | — | — | — |
73,789,000
JPY
|
6,968,000
JPY
|
— | — | — |
| Dividend income |
53,634,000
JPY
|
— | — |
23,634,000
JPY
|
— | — | — | — | — |
24,071,000
JPY
|
42,071,000
JPY
|
— | — | — |
| Interest on securities |
52,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,687,000
JPY
|
— | — | — |
| Other |
51,789,000
JPY
|
— | — |
56,732,000
JPY
|
— | — | — | — | — |
34,429,000
JPY
|
30,329,000
JPY
|
— | — | — |
| Non-operating income |
552,176,000
JPY
|
— | — |
520,664,000
JPY
|
— | — | — | — | — |
508,169,000
JPY
|
521,561,000
JPY
|
— | — | — |
| Extraordinary income |
1,157,324,000
JPY
|
— | — |
1,157,324,000
JPY
|
— | — | — | — | — |
22,488,000
JPY
|
22,488,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
708,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
483,881,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
51,242,000
JPY
|
— | — |
51,766,000
JPY
|
— | — | — | — | — |
63,421,000
JPY
|
62,605,000
JPY
|
— | — | — |
| Other |
33,037,000
JPY
|
— | — |
47,583,000
JPY
|
— | — | — | — | — |
76,155,000
JPY
|
60,176,000
JPY
|
— | — | — |
| Non-operating expenses |
292,677,000
JPY
|
— | — |
307,747,000
JPY
|
— | — | — | — | — |
361,285,000
JPY
|
344,490,000
JPY
|
— | — | — |
| Extraordinary losses |
1,314,488,000
JPY
|
— | — |
1,314,488,000
JPY
|
— | — | — | — | — |
782,000
JPY
|
782,000
JPY
|
— | — | — |
| Impairment losses |
1,314,488,000
JPY
|
— | — |
1,314,488,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes |
6,038,029,000
JPY
|
— | — |
6,149,212,000
JPY
|
— | — | — | — | — |
6,012,211,000
JPY
|
5,946,052,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
1,157,324,000
JPY
|
— | — |
1,157,324,000
JPY
|
— | — | — | — | — |
22,488,000
JPY
|
22,488,000
JPY
|
— | — | — |
| Income taxes - current |
2,285,630,000
JPY
|
— | — |
2,353,965,000
JPY
|
— | — | — | — | — |
2,203,058,000
JPY
|
2,155,096,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
782,000
JPY
|
782,000
JPY
|
— | — | — |
| Income taxes - deferred |
-418,346,000
JPY
|
— | — |
-417,742,000
JPY
|
— | — | — | — | — |
-69,482,000
JPY
|
-51,886,000
JPY
|
— | — | — |
| Income taxes |
1,867,284,000
JPY
|
— | — |
1,936,222,000
JPY
|
— | — | — | — | — |
2,133,575,000
JPY
|
2,103,210,000
JPY
|
— | — | — |
| Profit (loss) |
4,170,745,000
JPY
|
— |
4,170,745,000
JPY
|
4,212,989,000
JPY
|
— |
4,170,745,000
JPY
|
4,170,745,000
JPY
|
— |
3,842,842,000
JPY
|
3,878,636,000
JPY
|
3,842,842,000
JPY
|
3,842,842,000
JPY
|
— |
3,842,842,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
4,212,989,000
JPY
|
— |
4,212,989,000
JPY
|
4,212,989,000
JPY
|
— | — |
3,878,636,000
JPY
|
— |
3,878,636,000
JPY
|
— | — |
3,878,636,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-61,013,000
JPY
|
— | — | — | — | — |
629,503,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
36,702,000
JPY
|
— | — | — | — | — |
-51,300,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-84,985,000
JPY
|
— | — | — | — | — |
-44,613,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-109,296,000
JPY
|
— | — | — | — | — |
533,589,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,103,693,000
JPY
|
— | — | — | — | — |
4,412,225,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,103,693,000
JPY
|
— | — | — | — | — |
4,412,225,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |