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 |
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 |
5,361,028,000
JPY
|
— | — | — | — | — |
4,593,846,000
JPY
|
1,139,181,000
JPY
|
5,399,241,000
JPY
|
5,733,028,000
JPY
|
— | — | — | — | — | — |
5,189,208,000
JPY
|
5,535,791,000
JPY
|
— |
5,231,744,000
JPY
|
4,536,645,000
JPY
|
999,146,000
JPY
|
| Cost of sales |
4,099,722,000
JPY
|
— | — | — | — | — | — | — |
4,012,596,000
JPY
|
— | — | — | — | — | — | — |
4,114,691,000
JPY
|
— | — |
3,984,233,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
30,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,198,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,147,745,000
JPY
|
— | — | — | — | — | — | — |
1,249,057,000
JPY
|
— | — | — | — | — | — | — |
1,057,431,000
JPY
|
— | — |
1,159,250,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
5,103,000
JPY
|
— | — | — | — | — | — | — |
-120,000
JPY
|
— | — | — | — | — | — | — |
964,000
JPY
|
— | — |
964,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
3,053,000
JPY
|
— | — | — | — | — | — | — |
3,053,000
JPY
|
— | — | — | — | — | — | — |
3,205,000
JPY
|
— | — |
3,205,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
114,532,000
JPY
|
— | — | — | — | — | — | — |
142,111,000
JPY
|
— | — | — | — | — | — | — |
30,693,000
JPY
|
— | — |
87,074,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) |
1,261,306,000
JPY
|
— | — | — | — | — | — | — |
1,386,644,000
JPY
|
— | — | — | — | — | — | — |
1,074,517,000
JPY
|
— | — |
1,247,511,000
JPY
|
— | — |
| Operating profit (loss) |
113,560,000
JPY
|
— | — | — | — | — |
431,653,000
JPY
|
4,674,000
JPY
|
137,587,000
JPY
|
436,328,000
JPY
|
— | — | — | — | — | — |
17,085,000
JPY
|
356,480,000
JPY
|
— |
88,260,000
JPY
|
332,523,000
JPY
|
23,956,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income |
10,549,000
JPY
|
— | — | — | — | — | — | — |
17,114,000
JPY
|
— | — | — | — | — | — | — |
25,588,000
JPY
|
— | — |
13,672,000
JPY
|
— | — |
| Dividend income |
1,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,945,000
JPY
|
— | — | — | — | — |
| Interest income |
3,689,000
JPY
|
— | — | — | — | — | — | — |
195,000
JPY
|
— | — | — | — | — | — | — |
2,960,000
JPY
|
— | — |
393,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
7,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,049,000
JPY
|
— | — |
| Miscellaneous income |
3,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,681,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — |
3,648,000
JPY
|
JPY
|
3,648,000
JPY
|
3,648,000
JPY
|
JPY
|
— | — | — | — | — | — |
3,648,000
JPY
|
JPY
|
3,648,000
JPY
|
3,648,000
JPY
|
JPY
|
| Extraordinary income |
29,920,000
JPY
|
— | — | — | — | — | — | — |
51,260,000
JPY
|
— | — | — | — | — | — | — |
2,647,000
JPY
|
— | — |
5,069,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Extraordinary losses |
31,673,000
JPY
|
— | — | — | — | — | — | — |
55,124,000
JPY
|
— | — | — | — | — | — | — |
3,189,000
JPY
|
— | — |
9,274,000
JPY
|
— | — |
| Impairment losses |
186,000
JPY
|
— | — | — | — | — |
186,000
JPY
|
JPY
|
186,000
JPY
|
186,000
JPY
|
JPY
|
— | — | — | — | — |
559,000
JPY
|
559,000
JPY
|
JPY
|
559,000
JPY
|
559,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
9,473,000
JPY
|
— | — | — | — | — | — | — |
12,397,000
JPY
|
— | — | — | — | — | — | — |
11,912,000
JPY
|
— | — |
14,790,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000
JPY
|
— | — |
| Non-operating expenses |
9,578,000
JPY
|
— | — | — | — | — | — | — |
12,590,000
JPY
|
— | — | — | — | — | — | — |
11,981,000
JPY
|
— | — |
14,859,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes |
112,779,000
JPY
|
— | — | — | — | — | — | — |
138,247,000
JPY
|
— | — | — | — | — | — | — |
30,151,000
JPY
|
— | — |
82,868,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
3,183,000
JPY
|
— | — | — | — | — | — | — |
288,000
JPY
|
— | — |
910,000
JPY
|
— | — |
| Income taxes - current |
42,618,000
JPY
|
— | — | — | — | — | — | — |
54,052,000
JPY
|
— | — | — | — | — | — | — |
18,126,000
JPY
|
— | — |
41,478,000
JPY
|
— | — |
| Income taxes - deferred |
-15,116,000
JPY
|
— | — | — | — | — | — | — |
-15,538,000
JPY
|
— | — | — | — | — | — | — |
-9,995,000
JPY
|
— | — |
-12,051,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
217,000
JPY
|
— | — | — | — | — | — | — |
230,000
JPY
|
— | — | — | — | — | — | — |
276,000
JPY
|
— | — |
1,308,000
JPY
|
— | — |
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,680,000
JPY
|
— | — |
1,680,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
1,348,000
JPY
|
— | — | — | — | — | — | — |
6,630,000
JPY
|
— | — | — | — | — | — | — |
672,000
JPY
|
— | — |
3,925,000
JPY
|
— | — |
| Income taxes |
27,502,000
JPY
|
— | — | — | — | — | — | — |
38,513,000
JPY
|
— | — | — | — | — | — | — |
8,131,000
JPY
|
— | — |
29,427,000
JPY
|
— | — |
| Profit (loss) |
85,277,000
JPY
|
85,277,000
JPY
|
— |
85,277,000
JPY
|
— |
85,277,000
JPY
|
— | — |
99,733,000
JPY
|
— | — |
22,019,000
JPY
|
— |
22,019,000
JPY
|
— |
22,019,000
JPY
|
22,019,000
JPY
|
— | — |
53,441,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
99,733,000
JPY
|
— |
99,733,000
JPY
|
— | — | — |
99,733,000
JPY
|
— | — | — |
53,477,000
JPY
|
— |
53,477,000
JPY
|
— | — | — | — |
53,477,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
14,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,447,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
14,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,447,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
114,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,994,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
114,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,029,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,000
JPY
|
— | — |