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 | — | — | — |
23,272,125,000
JPY
|
-4,595,098,000
JPY
|
— | — |
15,504,588,000
JPY
|
1,420,658,000
JPY
|
4,917,416,000
JPY
|
1,429,461,000
JPY
|
18,677,027,000
JPY
|
— | — | — | — | — |
15,544,667,000
JPY
|
1,317,933,000
JPY
|
4,648,046,000
JPY
|
22,830,020,000
JPY
|
1,319,372,000
JPY
|
18,509,700,000
JPY
|
-4,320,319,000
JPY
|
| Operating revenue |
4,917,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,677,027,000
JPY
|
— | — | — | — |
4,648,046,000
JPY
|
— | — | — | — | — |
18,509,700,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
169,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,967,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
25,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,125,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
1,361,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,446,248,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
5,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
467,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
450,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
441,086,000
JPY
|
— |
| Operating expenses |
3,149,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,296,227,000
JPY
|
— | — | — | — |
3,386,635,000
JPY
|
— | — | — | — | — |
15,324,407,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
1,767,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,019,158,000
JPY
|
— | — | — | — |
1,261,411,000
JPY
|
— | — | — | — | — |
1,739,044,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) |
1,789,754,000
JPY
|
— | — |
3,135,944,000
JPY
|
-1,071,527,000
JPY
|
— | — |
1,094,302,000
JPY
|
44,969,000
JPY
|
1,789,754,000
JPY
|
206,917,000
JPY
|
2,064,417,000
JPY
|
— | — | — | — |
1,238,139,000
JPY
|
1,303,287,000
JPY
|
-32,164,000
JPY
|
1,238,139,000
JPY
|
2,578,313,000
JPY
|
69,050,000
JPY
|
1,742,130,000
JPY
|
-836,183,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
29,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,520,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
47,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,798,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
JPY
|
69,256,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
69,256,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
138,513,000
JPY
|
138,513,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
4,294,000
JPY
|
— | — |
12,269,000
JPY
|
-8,071,000
JPY
|
— | — |
6,829,000
JPY
|
1,000
JPY
|
4,294,000
JPY
|
1,143,000
JPY
|
4,198,000
JPY
|
— | — | — | — |
10,490,000
JPY
|
7,492,000
JPY
|
11,000
JPY
|
10,490,000
JPY
|
19,249,000
JPY
|
1,254,000
JPY
|
10,331,000
JPY
|
-8,917,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— |
| Non-operating income |
70,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,984,000
JPY
|
— | — | — | — |
16,579,000
JPY
|
— | — | — | — | — |
34,020,000
JPY
|
— |
| Miscellaneous income |
2,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,713,000
JPY
|
— | — | — | — |
3,053,000
JPY
|
— | — | — | — | — |
23,683,000
JPY
|
— |
| Extraordinary income |
391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,680,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — | — | — | — |
49,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
18,904,000
JPY
|
— | — |
19,406,000
JPY
|
-8,071,000
JPY
|
— | — |
JPY
|
502,000
JPY
|
18,904,000
JPY
|
JPY
|
11,335,000
JPY
|
— | — | — | — |
20,562,000
JPY
|
JPY
|
497,000
JPY
|
20,562,000
JPY
|
21,059,000
JPY
|
JPY
|
12,142,000
JPY
|
-8,917,000
JPY
|
| Non-operating expenses |
48,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,725,000
JPY
|
— | — | — | — |
39,851,000
JPY
|
— | — | — | — | — |
30,934,000
JPY
|
— |
| Extraordinary losses |
18,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,688,000
JPY
|
— | — | — | — |
302,335,000
JPY
|
— | — | — | — | — |
892,016,000
JPY
|
— |
| Impairment losses |
14,895,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
14,895,000
JPY
|
24,003,000
JPY
|
38,899,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
JPY
|
85,238,000
JPY
|
33,000,000
JPY
|
— |
JPY
|
118,238,000
JPY
|
— |
| Profit (loss) before income taxes |
1,772,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,027,408,000
JPY
|
— | — | — | — |
935,854,000
JPY
|
— | — | — | — | — |
850,163,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
5,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities |
391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — | — | — | — |
49,000
JPY
|
— |
| Income taxes - current |
119,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
590,095,000
JPY
|
— | — | — | — |
255,594,000
JPY
|
— | — | — | — | — |
747,772,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
3,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,789,000
JPY
|
— | — | — | — |
1,639,000
JPY
|
— | — | — | — | — |
2,941,000
JPY
|
— |
| Income taxes - deferred |
136,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,632,000
JPY
|
— | — | — | — |
-101,129,000
JPY
|
— | — | — | — | — |
-265,885,000
JPY
|
— |
| Income taxes |
256,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
681,727,000
JPY
|
— | — | — | — |
154,464,000
JPY
|
— | — | — | — | — |
481,886,000
JPY
|
— |
| Profit (loss) |
1,516,060,000
JPY
|
1,516,060,000
JPY
|
— | — | — | — |
1,516,060,000
JPY
|
— | — | — | — |
1,345,681,000
JPY
|
781,390,000
JPY
|
— | — |
781,390,000
JPY
|
781,390,000
JPY
|
— | — | — | — | — |
368,277,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,345,681,000
JPY
|
— | — |
1,345,681,000
JPY
|
— | — | — | — | — |
1,345,681,000
JPY
|
— |
368,277,000
JPY
|
368,277,000
JPY
|
— | — | — | — | — | — | — |
368,277,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,345,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
368,277,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,345,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
368,277,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |