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 |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
93,678,000,000
JPY
|
— | — | — | — |
131,772,000,000
JPY
|
— |
11,152,000,000
JPY
|
120,620,000,000
JPY
|
-270,000,000
JPY
|
— | — | — |
131,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,044,000,000
JPY
|
— |
9,856,000,000
JPY
|
115,338,000,000
JPY
|
125,194,000,000
JPY
|
— |
124,957,000,000
JPY
|
-237,000,000
JPY
|
| Cost of sales |
84,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,318,000,000
JPY
|
— | — | — | — | — |
109,163,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
5,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,798,000,000
JPY
|
— | — | — | — | — |
9,050,000,000
JPY
|
— |
| Other |
1,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) |
9,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,876,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,726,000,000
JPY
|
— | — | — | — | — |
15,793,000,000
JPY
|
— |
| Operating profit (loss) |
4,251,000,000
JPY
|
— | — | — | — |
7,660,000,000
JPY
|
— |
1,498,000,000
JPY
|
6,161,000,000
JPY
|
-794,000,000
JPY
|
— | — | — |
6,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,927,000,000
JPY
|
— |
1,000,000,000
JPY
|
6,712,000,000
JPY
|
7,712,000,000
JPY
|
— |
6,743,000,000
JPY
|
-969,000,000
JPY
|
| Ordinary profit (loss) |
4,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,782,000,000
JPY
|
— | — | — | — | — |
6,688,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
320,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Legal welfare expenses |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
943,000,000
JPY
|
— | — | — | — |
1,946,000,000
JPY
|
— |
209,000,000
JPY
|
1,737,000,000
JPY
|
JPY
|
— | — | — |
1,946,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
743,000,000
JPY
|
— |
209,000,000
JPY
|
1,360,000,000
JPY
|
1,569,000,000
JPY
|
JPY
|
1,569,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— |
| Non-operating income |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— |
| Other |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— |
| Non-operating expenses |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— |
| Extraordinary losses |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — |
576,000,000
JPY
|
— |
| Impairment losses |
150,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— |
JPY
|
152,000,000
JPY
|
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
434,000,000
JPY
|
— |
JPY
|
497,000,000
JPY
|
497,000,000
JPY
|
— |
497,000,000
JPY
|
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
4,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,335,000,000
JPY
|
— | — | — | — | — |
6,432,000,000
JPY
|
— |
| Income taxes - current |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,893,000,000
JPY
|
— | — | — | — | — |
2,797,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Gain on sale of investment securities |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - deferred |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — |
-127,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
| Loss on retirement of non-current assets |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
| Income taxes |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,770,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
— | — | — | — | — |
2,669,000,000
JPY
|
— |
| Profit (loss) |
3,203,000,000
JPY
|
3,203,000,000
JPY
|
JPY
|
— | — | — |
3,203,000,000
JPY
|
— | — | — | — |
3,203,000,000
JPY
|
JPY
|
4,409,000,000
JPY
|
— |
2,514,000,000
JPY
|
— | — |
2,514,000,000
JPY
|
— |
2,514,000,000
JPY
|
JPY
|
2,514,000,000
JPY
|
JPY
|
— | — | — | — |
3,762,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
JPY
|
4,353,000,000
JPY
|
— | — | — | — | — |
4,353,000,000
JPY
|
— | — |
4,353,000,000
JPY
|
— | — |
JPY
|
3,709,000,000
JPY
|
— |
3,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,709,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,038,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,984,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |