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 | ||||||||||||||
| Net sales |
17,698,337,000
JPY
|
— | — |
25,937,761,000
JPY
|
— | — | — | — | — |
25,887,805,000
JPY
|
16,734,864,000
JPY
|
— | — | — |
| Cost of sales |
5,449,677,000
JPY
|
— | — |
8,004,469,000
JPY
|
— | — | — | — | — |
8,053,179,000
JPY
|
5,038,503,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
330,371,000
JPY
|
— | — | — | — | — | — | — | — | — |
265,705,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
11,538,910,000
JPY
|
— | — |
17,094,599,000
JPY
|
— | — | — | — | — |
16,958,255,000
JPY
|
10,892,711,000
JPY
|
— | — | — |
| Other |
3,157,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,006,237,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
709,749,000
JPY
|
— | — |
838,692,000
JPY
|
— | — | — | — | — |
876,369,000
JPY
|
803,650,000
JPY
|
— | — | — |
| Gross profit (loss) |
12,248,659,000
JPY
|
— | — |
17,933,291,000
JPY
|
— | — | — | — | — |
17,834,625,000
JPY
|
11,696,361,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
987,621,000
JPY
|
— | — |
885,702,000
JPY
|
— | — | — | — | — |
915,494,000
JPY
|
852,862,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
7,100,000
JPY
|
— | — |
3,258,000
JPY
|
— | — | — | — | — |
4,512,000
JPY
|
8,513,000
JPY
|
— | — | — |
| Dividend income |
261,425,000
JPY
|
— | — |
25,938,000
JPY
|
— | — | — | — | — |
25,266,000
JPY
|
25,266,000
JPY
|
— | — | — |
| Interest on securities |
379,000
JPY
|
— | — | — | — | — | — | — | — | — |
515,000
JPY
|
— | — | — |
| Non-operating income |
285,662,000
JPY
|
— | — |
55,346,000
JPY
|
— | — | — | — | — |
81,094,000
JPY
|
75,189,000
JPY
|
— | — | — |
| Miscellaneous income |
12,840,000
JPY
|
— | — |
23,300,000
JPY
|
— | — | — | — | — |
36,145,000
JPY
|
18,946,000
JPY
|
— | — | — |
| Extraordinary income |
53,125,000
JPY
|
— | — |
59,115,000
JPY
|
— | — | — | — | — |
98,068,000
JPY
|
23,866,000
JPY
|
— | — | — |
| Other | — | — | — |
5,766,000
JPY
|
— | — | — | — | — |
3,205,000
JPY
|
— | — | — | — |
| Extraordinary losses |
455,584,000
JPY
|
— | — |
267,697,000
JPY
|
— | — | — | — | — |
282,971,000
JPY
|
200,056,000
JPY
|
— | — | — |
| Impairment losses |
148,464,000
JPY
|
— | — |
234,890,000
JPY
|
— | — | — | — | — |
254,213,000
JPY
|
163,017,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
233,000
JPY
|
233,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
6,297,000
JPY
|
— | — |
6,669,000
JPY
|
— | — | — | — | — |
11,152,000
JPY
|
10,876,000
JPY
|
— | — | — |
| Non-operating expenses |
7,790,000
JPY
|
— | — |
8,336,000
JPY
|
— | — | — | — | — |
41,969,000
JPY
|
25,977,000
JPY
|
— | — | — |
| Share issuance costs |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
6,122,000
JPY
|
6,122,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
585,162,000
JPY
|
— | — |
677,121,000
JPY
|
— | — | — | — | — |
730,591,000
JPY
|
676,671,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
920,000
JPY
|
— | — |
1,144,000
JPY
|
— | — | — | — | — |
400,000
JPY
|
100,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
52,204,000
JPY
|
— | — |
52,204,000
JPY
|
— | — | — | — | — |
2,198,000
JPY
|
2,198,000
JPY
|
— | — | — |
| Income taxes - current |
122,048,000
JPY
|
— | — |
180,298,000
JPY
|
— | — | — | — | — |
210,176,000
JPY
|
168,455,000
JPY
|
— | — | — |
| Income taxes - deferred |
-17,189,000
JPY
|
— | — |
-90,104,000
JPY
|
— | — | — | — | — |
7,458,000
JPY
|
11,587,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
7,000
JPY
|
— | — | — | — | — |
556,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
22,179,000
JPY
|
— | — |
23,623,000
JPY
|
— | — | — | — | — |
27,967,000
JPY
|
31,187,000
JPY
|
— | — | — |
| Income taxes |
104,858,000
JPY
|
— | — |
90,193,000
JPY
|
— | — | — | — | — |
217,635,000
JPY
|
180,042,000
JPY
|
— | — | — |
| Profit (loss) |
480,303,000
JPY
|
— |
480,303,000
JPY
|
586,928,000
JPY
|
— |
480,303,000
JPY
|
480,303,000
JPY
|
— |
496,629,000
JPY
|
512,955,000
JPY
|
496,629,000
JPY
|
496,629,000
JPY
|
— |
496,629,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
792,000
JPY
|
— | — | — | — | — |
-672,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
586,135,000
JPY
|
— |
586,135,000
JPY
|
586,135,000
JPY
|
— | — |
513,628,000
JPY
|
— |
513,628,000
JPY
|
— | — |
513,628,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
143,211,000
JPY
|
— | — | — | — | — |
-151,250,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,458,000
JPY
|
— | — | — | — | — |
-35,211,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
140,753,000
JPY
|
— | — | — | — | — |
-186,462,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
727,681,000
JPY
|
— | — | — | — | — |
326,493,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
726,969,000
JPY
|
— | — | — | — | — |
325,356,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
711,000
JPY
|
— | — | — | — | — |
1,137,000
JPY
|
— | — | — | — |