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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
5,078,065,000
JPY
|
— | — |
5,525,388,000
JPY
|
— | — | — | — |
5,216,936,000
JPY
|
— | — |
| Cost of sales |
3,834,135,000
JPY
|
— | — |
4,238,106,000
JPY
|
— | — | — | — |
4,072,208,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Remuneration for directors (and other officers) |
68,354,000
JPY
|
— | — |
68,354,000
JPY
|
— | — | — | — |
60,144,000
JPY
|
— | — |
| Depreciation |
4,852,000
JPY
|
— | — | — | — | — | — | — |
4,895,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses |
1,129,497,000
JPY
|
— | — |
1,177,429,000
JPY
|
— | — | — | — |
1,059,700,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
254,000
JPY
|
— | — | — | — | — | — | — |
357,000
JPY
|
— | — |
| Ordinary profit (loss) |
137,367,000
JPY
|
— | — |
134,880,000
JPY
|
— | — | — | — |
113,655,000
JPY
|
— | — |
| Operating profit (loss) |
114,432,000
JPY
|
— | — |
109,852,000
JPY
|
— | — | — | — |
85,027,000
JPY
|
— | — |
| Gross profit (loss) |
1,243,930,000
JPY
|
— | — |
1,287,281,000
JPY
|
— | — | — | — |
1,144,728,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
| Travel and transportation expenses |
44,515,000
JPY
|
— | — | — | — | — | — | — |
43,916,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Research and development expenses |
50,899,000
JPY
|
— | — |
50,899,000
JPY
|
— | — | — | — |
58,652,000
JPY
|
— | — |
| Net sales | |||||||||||
| Non-operating income | |||||||||||
| Interest income |
101,000
JPY
|
— | — |
496,000
JPY
|
— | — | — | — |
183,000
JPY
|
— | — |
| Dividend income |
4,994,000
JPY
|
— | — |
5,021,000
JPY
|
— | — | — | — |
5,397,000
JPY
|
— | — |
| Other |
3,374,000
JPY
|
— | — |
11,238,000
JPY
|
— | — | — | — |
5,518,000
JPY
|
— | — |
| Non-operating income |
60,736,000
JPY
|
— | — |
64,711,000
JPY
|
— | — | — | — |
73,550,000
JPY
|
— | — |
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Extraordinary income |
48,256,000
JPY
|
— | — |
53,824,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gain on bargain purchase | — | — | — |
5,398,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
4,081,000
JPY
|
— | — |
4,634,000
JPY
|
— | — | — | — |
4,338,000
JPY
|
— | — |
| Other |
9,731,000
JPY
|
— | — |
11,313,000
JPY
|
— | — | — | — |
12,923,000
JPY
|
— | — |
| Non-operating expenses |
37,801,000
JPY
|
— | — |
39,682,000
JPY
|
— | — | — | — |
44,921,000
JPY
|
— | — |
| Extraordinary losses |
43,443,000
JPY
|
— | — |
43,443,000
JPY
|
— | — | — | — |
40,714,000
JPY
|
— | — |
| Gross profit | |||||||||||
| Profit (loss) before income taxes |
142,180,000
JPY
|
— | — |
145,261,000
JPY
|
— | — | — | — |
72,941,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets |
46,956,000
JPY
|
— | — |
47,126,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
1,300,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
52,189,000
JPY
|
— | — |
52,374,000
JPY
|
— | — | — | — |
62,775,000
JPY
|
— | — |
| Income taxes - deferred |
-37,254,000
JPY
|
— | — |
-37,254,000
JPY
|
— | — | — | — |
-168,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Income taxes |
14,935,000
JPY
|
— | — |
15,120,000
JPY
|
— | — | — | — |
62,606,000
JPY
|
— | — |
| Profit (loss) |
127,245,000
JPY
|
— |
127,245,000
JPY
|
130,141,000
JPY
|
— |
127,245,000
JPY
|
127,245,000
JPY
|
10,334,000
JPY
|
10,334,000
JPY
|
10,334,000
JPY
|
10,334,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
130,141,000
JPY
|
— |
130,141,000
JPY
|
130,141,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
21,793,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
19,138,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
40,932,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — | — | — |
171,074,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
171,074,000
JPY
|
— | — | — | — | — | — | — |