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 |
12,219,860,000
JPY
|
— | — | — |
-150,467,000
JPY
|
— | — |
12,930,314,000
JPY
|
8,901,239,000
JPY
|
2,816,204,000
JPY
|
1,363,338,000
JPY
|
13,080,782,000
JPY
|
8,517,039,000
JPY
|
2,725,498,000
JPY
|
1,152,450,000
JPY
|
— | — | — | — | — |
11,482,079,000
JPY
|
12,394,987,000
JPY
|
12,256,327,000
JPY
|
-138,660,000
JPY
|
| Cost of sales |
8,413,270,000
JPY
|
— | — | — | — | — | — |
8,662,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,943,846,000
JPY
|
— |
8,265,603,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,272,699,000
JPY
|
— | — | — | — | — | — |
2,680,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,172,316,000
JPY
|
— |
2,565,529,000
JPY
|
— |
| Depreciation |
51,750,000
JPY
|
— | — | — | — | — | — |
60,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,763,000
JPY
|
— |
61,062,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
— |
86,000
JPY
|
— |
| Other |
1,016,703,000
JPY
|
— | — | — | — | — | — |
376,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
931,513,000
JPY
|
— |
330,411,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
183,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,559,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — |
70,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,518,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
1,533,890,000
JPY
|
— | — | — |
-450,960,000
JPY
|
— | — |
1,586,996,000
JPY
|
1,191,530,000
JPY
|
706,671,000
JPY
|
139,754,000
JPY
|
2,037,956,000
JPY
|
1,009,352,000
JPY
|
701,030,000
JPY
|
144,428,000
JPY
|
— | — | — | — | — |
1,365,915,000
JPY
|
1,854,810,000
JPY
|
1,425,194,000
JPY
|
-429,616,000
JPY
|
| Gross profit (loss) |
3,806,589,000
JPY
|
— | — | — | — | — | — |
4,267,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,538,232,000
JPY
|
— |
3,990,723,000
JPY
|
— |
| Ordinary profit (loss) |
1,585,232,000
JPY
|
— | — | — | — | — | — |
1,718,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,378,585,000
JPY
|
— |
1,545,444,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
165,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,165,000
JPY
|
— |
| Extraordinary income |
6,000
JPY
|
— | — | — | — | — | — |
10,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,000
JPY
|
— |
6,925,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — |
59,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,686,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — |
42,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,553,000
JPY
|
— |
| Non-operating income |
59,896,000
JPY
|
— | — | — | — | — | — |
141,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,723,000
JPY
|
— |
174,731,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
110,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,538,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — |
6,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,051,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
24,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,648,000
JPY
|
— |
| Miscellaneous income |
26,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,450,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
2,956,000
JPY
|
— | — | — | — | — | — |
3,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,979,000
JPY
|
— |
3,163,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
2,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,575,000
JPY
|
— |
| Non-operating expenses |
8,554,000
JPY
|
— | — | — | — | — | — |
10,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,053,000
JPY
|
— |
54,481,000
JPY
|
— |
| Extraordinary losses |
24,945,000
JPY
|
— | — | — | — | — | — |
25,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,773,000
JPY
|
— |
11,083,000
JPY
|
— |
| Profit (loss) before income taxes |
1,560,292,000
JPY
|
— | — | — | — | — | — |
1,702,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,369,083,000
JPY
|
— |
1,541,286,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
10,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,000
JPY
|
— |
2,771,000
JPY
|
— |
| Gain on sale of investment securities |
6,000
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
4,153,000
JPY
|
— |
| Income taxes - current |
412,073,000
JPY
|
— | — | — | — | — | — |
460,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
443,458,000
JPY
|
— |
484,411,000
JPY
|
— |
| Income taxes - deferred |
-6,793,000
JPY
|
— | — | — | — | — | — |
29,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,548,000
JPY
|
— |
927,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities |
3,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
21,853,000
JPY
|
— | — | — | — | — | — |
25,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,773,000
JPY
|
— |
11,083,000
JPY
|
— |
| Income taxes |
405,279,000
JPY
|
— | — | — | — | — | — |
490,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
458,007,000
JPY
|
— |
485,339,000
JPY
|
— |
| Profit (loss) |
1,155,012,000
JPY
|
1,155,012,000
JPY
|
— |
1,155,012,000
JPY
|
— | — |
1,155,012,000
JPY
|
1,212,896,000
JPY
|
— | — | — | — | — | — | — |
911,076,000
JPY
|
— |
911,076,000
JPY
|
— |
911,076,000
JPY
|
911,076,000
JPY
|
— |
1,055,946,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
21,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,488,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,190,931,000
JPY
|
— | — |
1,190,931,000
JPY
|
— |
1,190,931,000
JPY
|
— | — | — | — | — | — | — | — |
1,031,458,000
JPY
|
— |
1,031,458,000
JPY
|
— | — | — |
1,031,458,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
107,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-191,695,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
27,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-65,466,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-22,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,001,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
111,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-258,164,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,324,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
797,782,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,309,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
773,280,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
14,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,502,000
JPY
|
— |