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 |
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 |
7,317,467,000
JPY
|
617,429,000
JPY
|
3,435,365,000
JPY
|
553,628,000
JPY
|
3,833,060,000
JPY
|
— | — |
8,439,482,000
JPY
|
— |
JPY
|
— | — |
8,439,482,000
JPY
|
— | — |
509,162,000
JPY
|
3,946,581,000
JPY
|
553,789,000
JPY
|
3,926,929,000
JPY
|
— | — | — |
7,894,655,000
JPY
|
8,936,462,000
JPY
|
8,936,462,000
JPY
|
JPY
|
| Cost of sales |
5,841,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,399,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,428,981,000
JPY
|
— |
6,662,822,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
86,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,942,000
JPY
|
— |
102,151,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,098,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,538,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,101,463,000
JPY
|
— |
1,546,076,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,197,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
25,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,864,000
JPY
|
— |
26,864,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
459,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
584,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
333,061,000
JPY
|
— |
668,619,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
377,696,000
JPY
|
-72,647,000
JPY
|
-207,889,000
JPY
|
448,309,000
JPY
|
333,469,000
JPY
|
— | — |
501,240,000
JPY
|
— |
JPY
|
— | — |
501,240,000
JPY
|
— | — |
-19,279,000
JPY
|
14,782,000
JPY
|
452,259,000
JPY
|
279,802,000
JPY
|
— | — | — |
364,211,000
JPY
|
727,564,000
JPY
|
727,564,000
JPY
|
JPY
|
| Gross profit (loss) |
1,476,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,040,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,465,674,000
JPY
|
— |
2,273,640,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
55,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,529,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
1,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,215,000
JPY
|
— |
15,394,000
JPY
|
— |
| Dividend income |
48,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,922,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,419,000
JPY
|
— |
42,619,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
17,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,186,000
JPY
|
— |
| Non-operating income |
110,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,263,000
JPY
|
— |
70,200,000
JPY
|
— |
| Miscellaneous income |
6,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,207,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,886,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,230,000
JPY
|
— |
3,279,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
28,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,154,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,582,000
JPY
|
— |
38,457,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
— |
| Non-operating expenses |
28,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,413,000
JPY
|
— |
129,145,000
JPY
|
— |
| Extraordinary losses |
21,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
563,000
JPY
|
— | — | — | — | — | — | — | — | — |
513,000
JPY
|
— |
1,013,000
JPY
|
— |
| Profit (loss) before income taxes |
459,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
591,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
335,778,000
JPY
|
— |
670,885,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current |
88,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,124,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,693,000
JPY
|
— |
54,595,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
6,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,230,000
JPY
|
— |
3,230,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred |
-23,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,065,000
JPY
|
— |
44,542,000
JPY
|
— |
| Income taxes |
64,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,758,000
JPY
|
— |
99,137,000
JPY
|
— |
| Profit (loss) |
395,229,000
JPY
|
— | — | — | — |
395,229,000
JPY
|
— | — |
395,229,000
JPY
|
— | — |
395,229,000
JPY
|
488,642,000
JPY
|
283,020,000
JPY
|
— | — | — | — | — |
283,020,000
JPY
|
— |
283,020,000
JPY
|
283,020,000
JPY
|
— |
571,747,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-3,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,144,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
492,278,000
JPY
|
— | — | — |
492,278,000
JPY
|
— |
492,278,000
JPY
|
— |
498,603,000
JPY
|
— | — | — | — | — |
498,603,000
JPY
|
— | — | — |
498,603,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-18,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-246,324,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-73,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-79,393,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
40,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-98,487,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-51,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-424,205,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
437,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,542,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
450,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,540,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-13,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,002,000
JPY
|
— |