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 |
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 | — | — |
36,186,218,000
JPY
|
— |
36,186,218,000
JPY
|
— | — | — |
1,415,178,000
JPY
|
37,088,632,000
JPY
|
37,601,396,000
JPY
|
— | — | — | — | — | — | — |
36,439,006,000
JPY
|
1,443,505,000
JPY
|
— |
34,995,500,000
JPY
|
35,952,525,000
JPY
|
34,995,500,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
31,900,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,090,005,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
178,899,000
JPY
|
— | — | — | — | — | — | — | — |
380,393,000
JPY
|
— | — | — | — | — | — | — |
163,324,000
JPY
|
— | — | — | — |
365,848,000
JPY
|
— |
| Depreciation |
8,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,525,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,629,427,000
JPY
|
— | — | — | — | — | — | — | — |
3,286,200,000
JPY
|
— | — | — | — | — | — | — |
1,444,666,000
JPY
|
— | — | — | — |
3,043,647,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-3,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,446,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
31,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,170,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
5,187,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,862,519,000
JPY
|
— |
| Operating profit (loss) |
910,019,000
JPY
|
— |
1,594,817,000
JPY
|
— |
1,594,817,000
JPY
|
— | — | — |
261,472,000
JPY
|
1,901,633,000
JPY
|
1,856,290,000
JPY
|
— | — | — | — | — | — |
1,027,898,000
JPY
|
1,545,228,000
JPY
|
273,872,000
JPY
|
— |
1,271,355,000
JPY
|
1,818,871,000
JPY
|
1,271,355,000
JPY
|
| Ordinary profit (loss) |
898,184,000
JPY
|
— | — | — | — | — | — | — | — |
1,794,020,000
JPY
|
— | — | — | — | — | — | — |
1,040,510,000
JPY
|
— | — | — | — |
1,713,688,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
190,507,000
JPY
|
— |
190,507,000
JPY
|
— | — | — |
JPY
|
— |
190,507,000
JPY
|
— | — | — | — | — | — | — |
185,778,000
JPY
|
JPY
|
— |
185,778,000
JPY
|
— |
185,778,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income |
2,185,000
JPY
|
— | — | — | — | — | — | — | — |
2,189,000
JPY
|
— | — | — | — | — | — | — |
2,383,000
JPY
|
— | — | — | — |
2,387,000
JPY
|
— |
| Interest income |
21,871,000
JPY
|
— | — | — | — | — | — | — | — |
6,373,000
JPY
|
— | — | — | — | — | — | — |
27,973,000
JPY
|
— | — | — | — |
6,795,000
JPY
|
— |
| Other |
6,839,000
JPY
|
— | — | — | — | — | — | — | — |
23,751,000
JPY
|
— | — | — | — | — | — | — |
8,411,000
JPY
|
— | — | — | — |
24,658,000
JPY
|
— |
| Non-operating income |
156,673,000
JPY
|
— | — | — | — | — | — | — | — |
127,815,000
JPY
|
— | — | — | — | — | — | — |
159,155,000
JPY
|
— | — | — | — |
110,965,000
JPY
|
— |
| Extraordinary income |
13,085,000
JPY
|
— | — | — | — | — | — | — | — |
173,011,000
JPY
|
— | — | — | — | — | — | — |
28,006,000
JPY
|
— | — | — | — |
34,226,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
27,751,000
JPY
|
— | — | — | — | — | — | — | — |
166,838,000
JPY
|
— | — | — | — | — | — | — |
34,190,000
JPY
|
— | — | — | — |
172,789,000
JPY
|
— |
| Other |
27,142,000
JPY
|
— | — | — | — | — | — | — | — |
31,869,000
JPY
|
— | — | — | — | — | — | — |
504,000
JPY
|
— | — | — | — |
9,538,000
JPY
|
— |
| Non-operating expenses |
168,509,000
JPY
|
— | — | — | — | — | — | — | — |
235,429,000
JPY
|
— | — | — | — | — | — | — |
146,542,000
JPY
|
— | — | — | — |
216,147,000
JPY
|
— |
| Extraordinary losses |
13,944,000
JPY
|
— | — | — | — | — | — | — | — |
203,337,000
JPY
|
— | — | — | — | — | — | — |
10,033,000
JPY
|
— | — | — | — |
47,826,000
JPY
|
— |
| Impairment losses |
9,619,000
JPY
|
— |
4,968,000
JPY
|
— | — | — | — | — |
JPY
|
14,587,000
JPY
|
— |
9,619,000
JPY
|
— | — | — | — | — |
JPY
|
— |
25,878,000
JPY
|
JPY
|
— |
33,225,000
JPY
|
7,347,000
JPY
|
| Other |
21,000
JPY
|
— | — | — | — | — | — | — | — |
17,800,000
JPY
|
— | — | — | — | — | — | — |
33,000
JPY
|
— | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes |
897,324,000
JPY
|
— | — | — | — | — | — | — | — |
1,763,695,000
JPY
|
— | — | — | — | — | — | — |
1,058,483,000
JPY
|
— | — | — | — |
1,700,088,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
— |
| Gain on sale of investment securities |
10,106,000
JPY
|
— | — | — | — | — | — | — | — |
10,106,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
33,135,000
JPY
|
— |
| Income taxes - current |
9,818,000
JPY
|
— | — | — | — | — | — | — | — |
667,999,000
JPY
|
— | — | — | — | — | — | — |
173,377,000
JPY
|
— | — | — | — |
969,436,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000
JPY
|
— |
| Loss on disaster |
4,303,000
JPY
|
— | — | — | — | — | — | — | — |
17,442,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
1,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,552,000
JPY
|
— |
| Income taxes - deferred |
5,597,000
JPY
|
— | — | — | — | — | — | — | — |
9,263,000
JPY
|
— | — | — | — | — | — | — |
-9,445,000
JPY
|
— | — | — | — |
-136,968,000
JPY
|
— |
| Income taxes |
15,416,000
JPY
|
— | — | — | — | — | — | — | — |
677,262,000
JPY
|
— | — | — | — | — | — | — |
163,931,000
JPY
|
— | — | — | — |
832,468,000
JPY
|
— |
| Profit (loss) |
881,908,000
JPY
|
881,908,000
JPY
|
— | — | — |
881,908,000
JPY
|
— |
881,908,000
JPY
|
— |
1,086,432,000
JPY
|
— | — |
894,551,000
JPY
|
— |
894,551,000
JPY
|
— |
894,551,000
JPY
|
894,551,000
JPY
|
— | — | — | — |
867,620,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,085,509,000
JPY
|
— | — |
1,085,509,000
JPY
|
— | — |
1,085,509,000
JPY
|
— | — | — |
867,447,000
JPY
|
— |
867,447,000
JPY
|
— | — | — | — | — | — |
867,447,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-2,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-20,998,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
8,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,726,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
6,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,271,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,092,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
855,348,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,091,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
855,175,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,000
JPY
|
— |