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 |
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 | — | — | — |
372,065,000,000
JPY
|
— |
-19,179,000,000
JPY
|
— | — |
37,547,000,000
JPY
|
390,433,000,000
JPY
|
268,747,000,000
JPY
|
36,861,000,000
JPY
|
66,456,000,000
JPY
|
409,613,000,000
JPY
|
— | — | — | — | — | — |
500,417,000,000
JPY
|
38,911,000,000
JPY
|
461,506,000,000
JPY
|
355,048,000,000
JPY
|
37,793,000,000
JPY
|
68,664,000,000
JPY
|
479,870,000,000
JPY
|
-20,547,000,000
JPY
|
| Cost of sales |
136,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,946,000,000
JPY
|
— | — | — | — | — | — |
278,073,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
27,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,246,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) |
128,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,605,000,000
JPY
|
— | — | — | — | — | — |
201,796,000,000
JPY
|
— |
| Operating profit (loss) |
17,664,000,000
JPY
|
— | — |
20,159,000,000
JPY
|
— |
1,292,000,000
JPY
|
— | — |
1,737,000,000
JPY
|
23,188,000,000
JPY
|
18,794,000,000
JPY
|
-169,000,000
JPY
|
1,534,000,000
JPY
|
21,896,000,000
JPY
|
— | — | — | — | — |
55,552,000,000
JPY
|
59,500,000,000
JPY
|
1,604,000,000
JPY
|
57,896,000,000
JPY
|
55,861,000,000
JPY
|
64,000,000
JPY
|
1,970,000,000
JPY
|
60,725,000,000
JPY
|
1,224,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
20,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,343,000,000
JPY
|
— | — | — | — | — | — |
61,132,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
20,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,336,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— |
| Dividend income |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — | — | — | — | — |
1,592,000,000
JPY
|
— |
| Interest on securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
943,000,000
JPY
|
— |
| Non-operating income |
5,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,658,000,000
JPY
|
— | — | — | — | — | — |
3,325,000,000
JPY
|
— |
| Miscellaneous income |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Supply and sales expenses |
90,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses |
19,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
110,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,230,000,000
JPY
|
— | — | — | — | — | — |
141,071,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
316,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — |
1,550,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
| Amortization of bond issuance costs |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
1,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,867,000,000
JPY
|
— | — | — | — | — | — |
2,918,000,000
JPY
|
— |
| Profit (loss) before income taxes |
20,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,343,000,000
JPY
|
— | — | — | — | — | — |
61,132,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current |
4,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,819,000,000
JPY
|
— | — | — | — | — | — |
18,406,000,000
JPY
|
— |
| Income taxes - deferred |
489,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-276,000,000
JPY
|
— | — | — | — | — | — |
-282,000,000
JPY
|
— |
| Income taxes |
5,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,543,000,000
JPY
|
— | — | — | — | — | — |
18,123,000,000
JPY
|
— |
| Profit (loss) |
15,300,000,000
JPY
|
15,300,000,000
JPY
|
— | — |
15,300,000,000
JPY
|
— | — |
15,300,000,000
JPY
|
— |
17,749,000,000
JPY
|
— | — | — | — |
40,800,000,000
JPY
|
— |
40,800,000,000
JPY
|
— |
40,800,000,000
JPY
|
40,800,000,000
JPY
|
— | — | — | — | — | — |
43,008,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
17,749,000,000
JPY
|
— | — | — |
17,749,000,000
JPY
|
— | — |
17,749,000,000
JPY
|
— | — | — | — | — |
43,008,000,000
JPY
|
— |
43,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,008,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
5,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,992,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
3,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,709,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
4,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,696,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
13,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,175,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
31,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,832,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
31,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,832,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |