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 |
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 | — |
873,938,000
JPY
|
8,964,705,000
JPY
|
— |
2,636,759,000
JPY
|
— |
12,475,403,000
JPY
|
— |
-69,575,000
JPY
|
— | — |
12,405,828,000
JPY
|
— | — | — | — | — | — |
12,665,068,000
JPY
|
882,626,000
JPY
|
9,088,008,000
JPY
|
2,694,433,000
JPY
|
12,593,642,000
JPY
|
-71,425,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — | — | — | — | — | — | — |
9,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,159,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
224,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,877,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
9,542,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,738,338,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
172,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
313,093,000
JPY
|
— | — | — | — | — |
179,900,000
JPY
|
— | — | — | — |
319,413,000
JPY
|
— |
| Welfare expenses |
112,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,372,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
49,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,113,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
33,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,048,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
2,034,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,039,030,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
7,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,629,000
JPY
|
— | — | — | — | — |
24,941,000
JPY
|
— | — | — | — |
25,893,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
25,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,100,000
JPY
|
— | — | — | — | — |
25,391,000
JPY
|
— | — | — | — |
25,391,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
2,863,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,855,303,000
JPY
|
— |
| Operating profit (loss) |
581,205,000
JPY
|
17,998,000
JPY
|
790,176,000
JPY
|
— |
20,517,000
JPY
|
— |
828,693,000
JPY
|
— |
JPY
|
— | — |
828,693,000
JPY
|
— | — | — | — | — |
740,822,000
JPY
|
816,273,000
JPY
|
15,720,000
JPY
|
797,040,000
JPY
|
3,512,000
JPY
|
816,273,000
JPY
|
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
799,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,146,745,000
JPY
|
— | — | — | — | — |
1,069,107,000
JPY
|
— | — | — | — |
1,190,433,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Entertainment expenses |
43,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,313,000
JPY
|
— | — | — | — | — | — |
| Communication expenses |
16,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,003,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
4,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,409,000
JPY
|
— | — | — | — | — |
9,111,000
JPY
|
— | — | — | — |
9,444,000
JPY
|
— |
| Dividend income |
167,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,322,000
JPY
|
— | — | — | — | — |
265,309,000
JPY
|
— | — | — | — |
32,423,000
JPY
|
— |
| Other |
52,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,014,000
JPY
|
— | — | — | — | — |
66,913,000
JPY
|
— | — | — | — |
71,814,000
JPY
|
— |
| Non-operating income |
224,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
342,243,000
JPY
|
— | — | — | — | — |
341,334,000
JPY
|
— | — | — | — |
407,718,000
JPY
|
— |
| Extraordinary income |
310,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,429,000
JPY
|
— | — | — | — | — |
255,115,000
JPY
|
— | — | — | — |
255,115,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
5,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,889,000
JPY
|
— | — | — | — | — |
8,535,000
JPY
|
— | — | — | — |
28,588,000
JPY
|
— |
| Other |
567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,205,000
JPY
|
— | — | — | — | — |
964,000
JPY
|
— | — | — | — |
1,420,000
JPY
|
— |
| Non-operating expenses |
6,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,191,000
JPY
|
— | — | — | — | — |
13,049,000
JPY
|
— | — | — | — |
33,558,000
JPY
|
— |
| Extraordinary losses |
6,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,102,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,463,175,000
JPY
|
— | — | — | — | — |
1,324,222,000
JPY
|
— | — | — | — |
1,445,548,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current |
330,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,887,000
JPY
|
— | — | — | — | — |
389,042,000
JPY
|
— | — | — | — |
436,511,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
310,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,769,000
JPY
|
— | — | — | — | — |
255,115,000
JPY
|
— | — | — | — |
255,115,000
JPY
|
— |
| Income taxes - deferred |
13,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,958,000
JPY
|
— | — | — | — | — |
35,153,000
JPY
|
— | — | — | — |
-158,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes |
344,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,846,000
JPY
|
— | — | — | — | — |
424,195,000
JPY
|
— | — | — | — |
436,353,000
JPY
|
— |
| Profit (loss) |
758,081,000
JPY
|
— | — |
758,081,000
JPY
|
— | — | — |
758,081,000
JPY
|
— | — |
758,081,000
JPY
|
1,052,328,000
JPY
|
900,027,000
JPY
|
— |
900,027,000
JPY
|
— |
900,027,000
JPY
|
900,027,000
JPY
|
— | — | — | — |
1,009,195,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
63,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,042,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
989,192,000
JPY
|
— | — | — |
989,192,000
JPY
|
— |
989,192,000
JPY
|
— |
983,152,000
JPY
|
— |
983,152,000
JPY
|
— | — | — | — | — | — |
983,152,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
141,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-116,432,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-60,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,382,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
37,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-157,626,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
118,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-291,441,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,171,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
717,753,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,101,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
696,919,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
69,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,834,000
JPY
|
— |