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 |
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 |
48,935,310,000
JPY
|
961,296,000
JPY
|
59,446,240,000
JPY
|
— | — | — |
-128,437,000
JPY
|
— | — |
60,279,099,000
JPY
|
60,407,536,000
JPY
|
— | — | — | — | — |
48,323,881,000
JPY
|
60,734,502,000
JPY
|
60,608,404,000
JPY
|
865,242,000
JPY
|
59,869,260,000
JPY
|
-126,098,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
64,661,000
JPY
|
— | — | — | — | — | — | — | — |
151,122,000
JPY
|
— | — | — |
| Cost of sales |
39,733,397,000
JPY
|
— | — | — | — | — | — | — | — |
47,589,596,000
JPY
|
— | — | — | — | — | — |
39,722,742,000
JPY
|
— |
48,157,721,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
139,411,000
JPY
|
— | — | — | — | — | — | — | — |
228,256,000
JPY
|
— | — | — | — | — | — |
138,882,000
JPY
|
— |
213,945,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
6,515,940,000
JPY
|
— | — | — | — | — | — | — | — |
8,862,146,000
JPY
|
— | — | — | — | — | — |
6,431,026,000
JPY
|
— |
8,776,107,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-1,272,000
JPY
|
— | — | — | — | — | — | — | — |
-1,949,000
JPY
|
— | — | — | — | — | — |
3,058,000
JPY
|
— |
-2,959,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) |
9,201,912,000
JPY
|
— | — | — | — | — | — | — | — |
12,689,503,000
JPY
|
— | — | — | — | — | — |
8,601,138,000
JPY
|
— |
12,450,682,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,685,972,000
JPY
|
492,339,000
JPY
|
3,318,941,000
JPY
|
— | — | — |
16,075,000
JPY
|
— | — |
3,827,357,000
JPY
|
3,811,281,000
JPY
|
— | — | — | — | — |
2,170,112,000
JPY
|
3,657,931,000
JPY
|
3,674,575,000
JPY
|
424,763,000
JPY
|
3,233,167,000
JPY
|
16,644,000
JPY
|
| Ordinary profit (loss) |
3,332,672,000
JPY
|
— | — | — | — | — | — | — | — |
4,627,314,000
JPY
|
— | — | — | — | — | — |
2,889,429,000
JPY
|
— |
4,406,200,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income |
672,010,000
JPY
|
— | — | — | — | — | — | — | — |
809,965,000
JPY
|
— | — | — | — | — | — |
766,051,000
JPY
|
— |
762,031,000
JPY
|
— | — | — |
| Dividend income |
529,448,000
JPY
|
— | — | — | — | — | — | — | — |
573,745,000
JPY
|
— | — | — | — | — | — |
592,184,000
JPY
|
— |
391,397,000
JPY
|
— | — | — |
| Interest income |
3,527,000
JPY
|
— | — | — | — | — | — | — | — |
29,498,000
JPY
|
— | — | — | — | — | — |
5,577,000
JPY
|
— |
20,199,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Other |
135,754,000
JPY
|
— | — | — | — | — | — | — | — |
140,899,000
JPY
|
— | — | — | — | — | — |
168,290,000
JPY
|
— |
199,311,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — | — |
3,613,000
JPY
|
— | — | — | — | — | — |
2,999,000
JPY
|
— |
119,000
JPY
|
— | — | — |
| Other |
25,310,000
JPY
|
— | — | — | — | — | — | — | — |
1,668,000
JPY
|
— | — | — | — | — | — |
38,030,000
JPY
|
— |
14,000
JPY
|
— | — | — |
| Non-operating expenses |
25,310,000
JPY
|
— | — | — | — | — | — | — | — |
10,007,000
JPY
|
— | — | — | — | — | — |
46,734,000
JPY
|
— |
30,406,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes |
3,332,672,000
JPY
|
— | — | — | — | — | — | — | — |
4,823,314,000
JPY
|
— | — | — | — | — | — |
2,889,429,000
JPY
|
— |
4,406,200,000
JPY
|
— | — | — |
| Income taxes - current |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,602,408,000
JPY
|
— | — | — | — | — | — |
877,000,000
JPY
|
— |
1,357,304,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - deferred |
-59,183,000
JPY
|
— | — | — | — | — | — | — | — |
-80,927,000
JPY
|
— | — | — | — | — | — |
140,682,000
JPY
|
— |
236,575,000
JPY
|
— | — | — |
| Income taxes |
1,038,816,000
JPY
|
— | — | — | — | — | — | — | — |
1,521,480,000
JPY
|
— | — | — | — | — | — |
1,017,682,000
JPY
|
— |
1,593,879,000
JPY
|
— | — | — |
| Profit (loss) |
2,293,856,000
JPY
|
— | — |
2,293,856,000
JPY
|
— |
2,293,856,000
JPY
|
— | — |
2,293,856,000
JPY
|
3,301,834,000
JPY
|
— |
1,871,747,000
JPY
|
— |
1,871,747,000
JPY
|
— |
1,871,747,000
JPY
|
1,871,747,000
JPY
|
— |
2,812,320,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
92,934,000
JPY
|
— | — | — | — | — | — | — | — |
104,346,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,208,899,000
JPY
|
— | — |
3,208,899,000
JPY
|
— |
3,208,899,000
JPY
|
— | — |
2,707,973,000
JPY
|
— |
2,707,973,000
JPY
|
— | — | — |
2,707,973,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,415,071,000
JPY
|
— | — | — | — | — | — | — | — |
-1,625,211,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-376,414,000
JPY
|
— | — | — | — | — | — | — | — |
-215,154,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
28,842,000
JPY
|
— | — | — | — | — | — | — | — |
-62,526,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
43,743,000
JPY
|
— | — | — | — | — | — | — | — |
14,512,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,111,243,000
JPY
|
— | — | — | — | — | — | — | — |
-1,888,380,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,413,077,000
JPY
|
— | — | — | — | — | — | — | — |
923,940,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,287,838,000
JPY
|
— | — | — | — | — | — | — | — |
884,526,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
125,239,000
JPY
|
— | — | — | — | — | — | — | — |
39,414,000
JPY
|
— | — | — |