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 |
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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
203,237,000
JPY
|
— | — | — | — |
| Net sales |
78,010,175,000
JPY
|
— | — |
79,298,976,000
JPY
|
— | — | — | — | — |
77,849,172,000
JPY
|
76,386,551,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
25,485,039,000
JPY
|
— | — |
26,385,969,000
JPY
|
— | — | — | — | — |
25,067,533,000
JPY
|
24,105,942,000
JPY
|
— | — | — |
| Depreciation |
295,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,876,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
48,167,000
JPY
|
— | — |
53,918,000
JPY
|
— | — | — | — | — |
45,731,000
JPY
|
44,596,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
26,952,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales |
49,694,777,000
JPY
|
— | — |
50,062,560,000
JPY
|
— | — | — | — | — |
50,058,705,000
JPY
|
49,515,548,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
28,315,398,000
JPY
|
— | — |
29,236,415,000
JPY
|
— | — | — | — | — |
27,790,467,000
JPY
|
26,871,002,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
194,972,000
JPY
|
— | — | — | — | — |
186,793,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) |
2,830,358,000
JPY
|
— | — |
2,850,446,000
JPY
|
— | — | — | — | — |
2,722,933,000
JPY
|
2,765,060,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,033,925,000
JPY
|
— | — |
2,992,943,000
JPY
|
— | — | — | — | — |
3,089,233,000
JPY
|
3,056,075,000
JPY
|
— | — | — |
| Non-operating income |
295,111,000
JPY
|
— | — |
271,804,000
JPY
|
— | — | — | — | — |
483,541,000
JPY
|
402,762,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
121,950,000
JPY
|
— | — | — | — | — |
115,672,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
107,000
JPY
|
— | — | — | — | — |
96,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — |
2,179,000
JPY
|
— | — | — | — | — |
36,355,000
JPY
|
33,355,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other |
54,925,000
JPY
|
— | — |
36,594,000
JPY
|
— | — | — | — | — |
47,198,000
JPY
|
62,559,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
1,465,185,000
JPY
|
— | — | — | — | — |
1,329,692,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
17,468,000
JPY
|
— | — |
17,633,000
JPY
|
— | — | — | — | — |
30,540,000
JPY
|
30,378,000
JPY
|
— | — | — |
| Other |
15,377,000
JPY
|
— | — |
26,022,000
JPY
|
— | — | — | — | — |
18,551,000
JPY
|
13,218,000
JPY
|
— | — | — |
| Non-operating expenses |
91,545,000
JPY
|
— | — |
129,307,000
JPY
|
— | — | — | — | — |
117,242,000
JPY
|
111,747,000
JPY
|
— | — | — |
| Extraordinary losses |
425,592,000
JPY
|
— | — |
388,889,000
JPY
|
— | — | — | — | — |
321,096,000
JPY
|
93,191,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
226,377,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,608,332,000
JPY
|
— | — |
2,606,234,000
JPY
|
— | — | — | — | — |
2,804,492,000
JPY
|
2,996,239,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
778,618,000
JPY
|
— | — |
790,506,000
JPY
|
— | — | — | — | — |
906,283,000
JPY
|
897,745,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,179,000
JPY
|
— | — | — | — | — |
2,999,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
21,000
JPY
|
21,000
JPY
|
— | — | — |
| Income taxes - deferred |
55,664,000
JPY
|
— | — |
57,250,000
JPY
|
— | — | — | — | — |
110,652,000
JPY
|
109,321,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
21,846,000
JPY
|
— | — |
21,846,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Loss on disaster |
2,142,000
JPY
|
— | — |
2,142,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
44,296,000
JPY
|
— | — |
46,720,000
JPY
|
— | — | — | — | — |
84,691,000
JPY
|
83,164,000
JPY
|
— | — | — |
| Income taxes |
834,283,000
JPY
|
— | — |
847,756,000
JPY
|
— | — | — | — | — |
1,016,936,000
JPY
|
1,007,067,000
JPY
|
— | — | — |
| Profit (loss) |
1,774,048,000
JPY
|
— |
1,774,048,000
JPY
|
1,758,477,000
JPY
|
— |
1,774,048,000
JPY
|
1,774,048,000
JPY
|
— |
1,989,172,000
JPY
|
1,787,555,000
JPY
|
1,989,172,000
JPY
|
1,989,172,000
JPY
|
— |
1,989,172,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,758,477,000
JPY
|
— |
1,758,477,000
JPY
|
1,758,477,000
JPY
|
— | — |
1,787,555,000
JPY
|
— |
1,787,555,000
JPY
|
— | — |
1,787,555,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
468,109,000
JPY
|
— | — | — | — | — |
-786,351,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
278,473,000
JPY
|
— | — | — | — | — |
-356,903,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-50,252,000
JPY
|
— | — | — | — | — |
-11,507,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
149,505,000
JPY
|
— | — | — | — | — |
-644,768,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
845,836,000
JPY
|
— | — | — | — | — |
-1,799,531,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
2,604,314,000
JPY
|
— | — | — | — | — |
-11,975,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,604,314,000
JPY
|
— | — | — | — | — |
-11,975,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |