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 |
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 |
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 | — | — | — |
37,693,235,000
JPY
|
— |
-5,434,991,000
JPY
|
— | — |
3,774,390,000
JPY
|
277,945,000
JPY
|
9,634,967,000
JPY
|
32,536,189,000
JPY
|
5,119,876,000
JPY
|
5,501,012,000
JPY
|
10,375,765,000
JPY
|
3,287,225,000
JPY
|
37,971,180,000
JPY
|
— | — | — | — | — | — |
31,344,801,000
JPY
|
226,852,000
JPY
|
— |
31,117,949,000
JPY
|
917,364,000
JPY
|
8,866,813,000
JPY
|
4,867,680,000
JPY
|
3,553,861,000
JPY
|
— |
3,817,634,000
JPY
|
9,094,597,000
JPY
|
26,612,499,000
JPY
|
-4,732,302,000
JPY
|
| Operating revenue |
1,898,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,442,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
14,322,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,911,131,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
141,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
1,760,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,705,000
JPY
|
— |
| Depreciation |
24,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
547,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,366,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,424,477,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-10,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,860,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,437,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
18,213,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,701,368,000
JPY
|
— |
| Operating profit (loss) |
1,350,971,000
JPY
|
— | — |
3,368,383,000
JPY
|
— |
553,871,000
JPY
|
— | — |
-131,303,000
JPY
|
-75,073,000
JPY
|
1,065,463,000
JPY
|
3,847,181,000
JPY
|
376,659,000
JPY
|
742,670,000
JPY
|
1,445,691,000
JPY
|
-130,797,000
JPY
|
3,293,310,000
JPY
|
— | — | — | — | — |
919,135,000
JPY
|
2,896,204,000
JPY
|
-44,867,000
JPY
|
— |
2,941,071,000
JPY
|
129,166,000
JPY
|
671,418,000
JPY
|
329,628,000
JPY
|
85,069,000
JPY
|
— |
435,901,000
JPY
|
1,289,889,000
JPY
|
3,276,891,000
JPY
|
380,687,000
JPY
|
| Ordinary profit (loss) |
1,455,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,898,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,017,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,325,696,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
50,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,669,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses |
30,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income |
17,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
537,000
JPY
|
— |
| Dividend income |
3,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,605,000
JPY
|
— |
| Other |
6,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,024,000
JPY
|
— |
| Non-operating income |
141,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,754,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,299,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,857,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses |
15,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,516,000
JPY
|
— |
| Other |
821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,190,000
JPY
|
— |
| Non-operating expenses |
37,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,949,000
JPY
|
— |
| Extraordinary losses |
95,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,657,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,869,000
JPY
|
— |
JPY
|
10,869,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
8,698,000
JPY
|
JPY
|
— |
190,334,000
JPY
|
209,901,000
JPY
|
— |
| Profit (loss) before income taxes |
1,359,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,850,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,004,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,273,338,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
633,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,809,000
JPY
|
— |
| Income taxes - current |
71,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,358,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,115,778,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,154,000
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
29,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,602,000
JPY
|
— |
| Income taxes - deferred |
95,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-79,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-57,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-147,844,000
JPY
|
— |
| Income taxes |
167,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,278,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
967,934,000
JPY
|
— |
| Profit (loss) |
1,192,184,000
JPY
|
1,192,184,000
JPY
|
— | — |
1,192,184,000
JPY
|
— | — |
1,192,184,000
JPY
|
— | — | — |
2,572,498,000
JPY
|
— | — | — | — | — |
1,009,191,000
JPY
|
— |
1,009,191,000
JPY
|
— |
1,009,191,000
JPY
|
1,009,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,305,404,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,572,498,000
JPY
|
— | — | — |
2,572,498,000
JPY
|
— | — | — | — |
2,572,498,000
JPY
|
— | — | — | — | — | — |
2,305,404,000
JPY
|
— |
2,305,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,305,404,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
8,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,003,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,699,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
3,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
12,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,702,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,584,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,265,702,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,584,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,265,702,000
JPY
|
— |