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 |
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 | — | — | — | — | — | — | — | — |
4,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Net sales |
23,306,505,000
JPY
|
— | — |
23,926,581,000
JPY
|
— | — | — |
2,636,771,000
JPY
|
25,023,483,000
JPY
|
11,042,147,000
JPY
|
3,451,322,000
JPY
|
26,563,353,000
JPY
|
9,433,111,000
JPY
|
9,027,031,000
JPY
|
— | — | — | — | — |
24,058,745,000
JPY
|
26,976,746,000
JPY
|
2,409,413,000
JPY
|
— |
24,567,333,000
JPY
|
25,393,076,000
JPY
|
12,110,866,000
JPY
|
3,429,435,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
19,559,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,105,968,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
195,712,000
JPY
|
— | — | — | — | — | — | — |
267,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,566,000
JPY
|
— | — | — | — |
242,020,000
JPY
|
— | — |
| Depreciation |
48,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,334,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses |
3,736,031,000
JPY
|
— | — | — | — | — | — | — |
4,302,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,393,914,000
JPY
|
— | — | — | — |
4,102,342,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,089,000
JPY
|
— | — |
| Gross profit (loss) |
4,907,269,000
JPY
|
— | — | — | — | — | — | — |
5,463,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,803,486,000
JPY
|
— | — | — | — |
5,287,108,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating profit (loss) |
1,171,237,000
JPY
|
— | — |
1,167,688,000
JPY
|
— | — | — |
-50,271,000
JPY
|
1,161,134,000
JPY
|
968,251,000
JPY
|
-97,661,000
JPY
|
1,117,416,000
JPY
|
297,097,000
JPY
|
511,315,000
JPY
|
— | — | — | — | — |
1,409,572,000
JPY
|
1,261,461,000
JPY
|
-147,571,000
JPY
|
— |
1,409,032,000
JPY
|
1,184,765,000
JPY
|
868,630,000
JPY
|
29,086,000
JPY
|
| Net sales | |||||||||||||||||||||||||||
| Ordinary profit (loss) |
1,372,819,000
JPY
|
— | — | — | — | — | — | — |
1,374,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,708,968,000
JPY
|
— | — | — | — |
1,532,171,000
JPY
|
— | — |
| Non-operating income |
324,577,000
JPY
|
— | — | — | — | — | — | — |
340,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,241,000
JPY
|
— | — | — | — |
364,714,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
196,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,489,000
JPY
|
— | — |
| Interest income |
23,737,000
JPY
|
— | — | — | — | — | — | — |
54,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,025,000
JPY
|
— | — | — | — |
104,300,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest on securities |
35,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,432,000
JPY
|
— | — | — | — | — | — | — |
| Other |
68,720,000
JPY
|
— | — | — | — | — | — | — |
84,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,297,000
JPY
|
— | — | — | — |
40,011,000
JPY
|
— | — |
| Extraordinary income |
1,419,287,000
JPY
|
— | — | — | — | — | — | — |
1,422,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,163,395,000
JPY
|
— | — | — | — |
4,108,545,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Bonuses |
186,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,901,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,214,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
43,000
JPY
|
— | — | — | — | — | — | — |
183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,000
JPY
|
— | — | — | — |
2,017,000
JPY
|
— | — |
| Other |
2,767,000
JPY
|
— | — | — | — | — | — | — |
2,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
924,000
JPY
|
— | — | — | — |
1,654,000
JPY
|
— | — |
| Non-operating expenses |
122,994,000
JPY
|
— | — | — | — | — | — | — |
126,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,844,000
JPY
|
— | — | — | — |
17,308,000
JPY
|
— | — |
| Extraordinary losses |
10,782,000
JPY
|
— | — | — | — | — | — | — |
10,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,231,692,000
JPY
|
— | — | — | — |
1,137,590,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
646,215,000
JPY
|
JPY
|
— |
646,215,000
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,781,324,000
JPY
|
— | — | — | — | — | — | — |
2,786,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,640,670,000
JPY
|
— | — | — | — |
4,503,126,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets |
368,000
JPY
|
— | — | — | — | — | — | — |
3,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current |
183,531,000
JPY
|
— | — | — | — | — | — | — |
200,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,158,935,000
JPY
|
— | — | — | — |
2,186,659,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes - deferred |
424,903,000
JPY
|
— | — | — | — | — | — | — |
390,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-391,489,000
JPY
|
— | — | — | — |
-369,044,000
JPY
|
— | — |
| Income taxes |
608,434,000
JPY
|
— | — | — | — | — | — | — |
591,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,767,446,000
JPY
|
— | — | — | — |
1,817,614,000
JPY
|
— | — |
| Profit (loss) |
2,172,890,000
JPY
|
2,172,890,000
JPY
|
— | — |
2,172,890,000
JPY
|
— |
2,172,890,000
JPY
|
— |
2,195,249,000
JPY
|
— | — | — | — | — |
2,873,224,000
JPY
|
— |
2,873,224,000
JPY
|
— |
2,873,224,000
JPY
|
2,873,224,000
JPY
|
— | — | — | — |
2,685,511,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,643,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,191,989,000
JPY
|
— | — |
2,191,989,000
JPY
|
— | — |
2,191,989,000
JPY
|
— | — | — | — | — | — |
2,688,155,000
JPY
|
— |
2,688,155,000
JPY
|
— | — | — | — | — | — |
2,688,155,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-5,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,871,593,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-38,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,777,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-283,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-309,922,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
14,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,243,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-57,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-758,230,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-370,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,914,725,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
1,824,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,229,213,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,821,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,226,570,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,643,000
JPY
|
— | — |