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 |
37,861,981,000
JPY
|
— | — | — |
-232,276,000
JPY
|
— | — |
1,315,973,000
JPY
|
40,747,350,000
JPY
|
18,192,205,000
JPY
|
15,939,921,000
JPY
|
5,531,526,000
JPY
|
40,979,626,000
JPY
|
— | — | — | — | — |
31,616,251,000
JPY
|
33,784,226,000
JPY
|
1,320,718,000
JPY
|
33,612,399,000
JPY
|
13,803,586,000
JPY
|
14,005,114,000
JPY
|
4,654,806,000
JPY
|
-171,826,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
51,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,565,000
JPY
|
— | — | — | — |
| Cost of sales |
26,650,650,000
JPY
|
— | — | — | — | — | — | — |
25,204,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,111,654,000
JPY
|
— | — |
20,809,347,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
-49,745,000
JPY
|
— | — | — | — | — | — | — |
-36,275,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,978,000
JPY
|
— | — |
62,424,000
JPY
|
— | — | — | — |
| Provision for retirement benefits for directors (and other officers) |
33,770,000
JPY
|
— | — | — | — | — | — | — |
33,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,600,000
JPY
|
— | — |
19,600,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,347,832,000
JPY
|
— | — | — | — | — | — | — |
5,409,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,261,327,000
JPY
|
— | — |
5,167,381,000
JPY
|
— | — | — | — |
| Personnel expenses |
1,225,493,000
JPY
|
— | — | — | — | — | — | — |
1,614,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,169,204,000
JPY
|
— | — |
1,574,818,000
JPY
|
— | — | — | — |
| Depreciation |
154,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,614,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
7,756,508,000
JPY
|
— | — | — | — | — | — | — |
10,362,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,883,983,000
JPY
|
— | — |
7,995,570,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
6,863,498,000
JPY
|
— | — | — |
-2,268,080,000
JPY
|
— | — |
41,659,000
JPY
|
10,133,714,000
JPY
|
8,682,616,000
JPY
|
3,491,289,000
JPY
|
186,230,000
JPY
|
12,401,795,000
JPY
|
— | — | — | — | — |
5,243,269,000
JPY
|
9,497,433,000
JPY
|
34,367,000
JPY
|
7,635,670,000
JPY
|
6,157,983,000
JPY
|
3,298,911,000
JPY
|
6,170,000
JPY
|
-1,861,762,000
JPY
|
| Gross profit (loss) |
11,211,330,000
JPY
|
— | — | — | — | — | — | — |
15,543,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,504,597,000
JPY
|
— | — |
12,803,052,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
55,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,530,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
176,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
176,507,000
JPY
|
— | — | — | — |
| Other |
82,678,000
JPY
|
— | — | — | — | — | — | — |
84,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,092,000
JPY
|
— | — |
130,841,000
JPY
|
— | — | — | — |
| Non-operating income |
981,540,000
JPY
|
— | — | — | — | — | — | — |
367,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
747,883,000
JPY
|
— | — |
487,445,000
JPY
|
— | — | — | — |
| Extraordinary income |
260,606,000
JPY
|
— | — | — | — | — | — | — |
260,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other |
10,860,000
JPY
|
— | — | — | — | — | — | — |
12,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,489,000
JPY
|
— | — |
18,360,000
JPY
|
— | — | — | — |
| Non-operating expenses |
88,530,000
JPY
|
— | — | — | — | — | — | — |
138,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,169,000
JPY
|
— | — |
127,545,000
JPY
|
— | — | — | — |
| Extraordinary losses |
78,151,000
JPY
|
— | — | — | — | — | — | — |
136,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — |
220,000,000
JPY
|
— | — | — | — |
| Impairment losses |
56,217,000
JPY
|
— | — | — | — | — | — | — |
114,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
7,938,963,000
JPY
|
— | — | — | — | — | — | — |
10,486,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,663,983,000
JPY
|
— | — |
7,775,570,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities |
260,606,000
JPY
|
— | — | — | — | — | — | — |
260,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - current |
2,719,435,000
JPY
|
— | — | — | — | — | — | — |
3,477,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,028,675,000
JPY
|
— | — |
2,605,199,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities |
21,934,000
JPY
|
— | — | — | — | — | — | — |
21,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - deferred |
-194,001,000
JPY
|
— | — | — | — | — | — | — |
-194,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000
JPY
|
— | — |
24,429,000
JPY
|
— | — | — | — |
| Income taxes |
2,525,433,000
JPY
|
— | — | — | — | — | — | — |
3,283,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,028,767,000
JPY
|
— | — |
2,629,629,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,413,529,000
JPY
|
5,413,529,000
JPY
|
— |
5,413,529,000
JPY
|
— | — |
5,413,529,000
JPY
|
— |
7,203,702,000
JPY
|
— | — | — | — |
3,635,216,000
JPY
|
— |
3,635,216,000
JPY
|
— |
3,635,216,000
JPY
|
3,635,216,000
JPY
|
— | — |
5,145,940,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,203,702,000
JPY
|
— | — |
7,203,702,000
JPY
|
— | — |
7,203,702,000
JPY
|
— | — | — | — | — |
5,145,940,000
JPY
|
— |
5,145,940,000
JPY
|
— | — | — | — |
5,145,940,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
501,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-171,685,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-6,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-232,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-65,935,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
12,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-30,014,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
273,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-267,636,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
7,477,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,878,304,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
7,477,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,878,304,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |