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 | — | — | — | — |
12,835,584,000
JPY
|
JPY
|
24,048,776,000
JPY
|
519,904,000
JPY
|
— | — |
37,404,264,000
JPY
|
37,404,264,000
JPY
|
— | — | — | — | — | — | — |
35,469,283,000
JPY
|
— |
35,469,283,000
JPY
|
12,556,997,000
JPY
|
22,438,707,000
JPY
|
473,578,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
351,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
934,825,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
21,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,384,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
27,880,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,564,344,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
185,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings |
73,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,631,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
13,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,495,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,659,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,466,731,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
503,436,000
JPY
|
— | — | — |
1,510,097,000
JPY
|
JPY
|
4,043,413,000
JPY
|
311,502,000
JPY
|
— | — |
5,865,012,000
JPY
|
5,865,012,000
JPY
|
— | — | — | — | — | — |
405,449,000
JPY
|
4,438,207,000
JPY
|
— |
4,438,207,000
JPY
|
1,285,811,000
JPY
|
2,874,792,000
JPY
|
277,604,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
9,524,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,904,939,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
775,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,551,747,000
JPY
|
— | — | — | — | — | — | — |
602,594,000
JPY
|
— | — |
4,237,916,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
177,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,357,000
JPY
|
— | — | — | — | — | — | — |
182,466,000
JPY
|
— | — |
22,476,000
JPY
|
— | — | — | — |
| Dividend income |
212,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,958,000
JPY
|
— | — | — | — | — | — | — |
426,638,000
JPY
|
— | — |
59,257,000
JPY
|
— | — | — | — |
| Interest on securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — |
| Other |
62,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,047,000
JPY
|
— | — | — | — | — | — | — |
64,639,000
JPY
|
— | — |
796,866,000
JPY
|
— | — | — | — |
| Non-operating income |
570,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
728,764,000
JPY
|
— | — | — | — | — | — | — |
783,173,000
JPY
|
— | — |
1,813,425,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
873,103,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,564,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,753,445,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— |
1,564,966,000
JPY
|
JPY
|
— | — |
1,564,966,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
3,753,445,000
JPY
|
JPY
|
3,753,445,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
180,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,580,078,000
JPY
|
— | — | — | — | — | — | — |
199,400,000
JPY
|
— | — |
1,540,444,000
JPY
|
— | — | — | — |
| Other |
96,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,671,000
JPY
|
— | — | — | — | — | — | — |
105,769,000
JPY
|
— | — |
277,101,000
JPY
|
— | — | — | — |
| Non-operating expenses |
298,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,042,030,000
JPY
|
— | — | — | — | — | — | — |
586,028,000
JPY
|
— | — |
2,013,717,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
775,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,986,780,000
JPY
|
— | — | — | — | — | — | — |
602,594,000
JPY
|
— | — |
1,357,574,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current |
173,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
560,715,000
JPY
|
— | — | — | — | — | — | — |
132,964,000
JPY
|
— | — |
553,417,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
79,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
361,509,000
JPY
|
— | — | — | — | — | — | — |
60,070,000
JPY
|
— | — |
-2,887,286,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
922,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,333,869,000
JPY
|
— | — | — | — |
| Profit (loss) |
522,340,000
JPY
|
522,340,000
JPY
|
— |
522,340,000
JPY
|
— | — | — | — | — |
522,340,000
JPY
|
2,064,556,000
JPY
|
— | — |
409,559,000
JPY
|
— |
409,559,000
JPY
|
— |
409,559,000
JPY
|
409,559,000
JPY
|
— | — |
3,691,443,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
905,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,627,508,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,159,160,000
JPY
|
— | — | — | — | — |
1,159,160,000
JPY
|
— |
1,159,160,000
JPY
|
— | — | — |
1,063,935,000
JPY
|
— |
1,063,935,000
JPY
|
— | — | — | — |
1,063,935,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
232,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-232,640,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
57,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-246,956,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-490,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,518,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-130,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-155,101,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-313,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-563,138,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,751,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,128,305,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,134,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
665,335,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
616,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,462,969,000
JPY
|
— | — | — | — |