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 |
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 |
106,329,815,000
JPY
|
— |
106,330,837,000
JPY
|
— | — | — | — | — |
109,176,087,000
JPY
|
109,174,917,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
29,884,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
20,246,000
JPY
|
— | — | — |
| Cost of sales |
100,289,205,000
JPY
|
— |
100,331,484,000
JPY
|
— | — | — | — | — |
103,493,566,000
JPY
|
103,456,701,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Welfare expenses |
249,316,000
JPY
|
— | — | — | — | — | — | — | — |
239,151,000
JPY
|
— | — |
| Depreciation |
83,875,000
JPY
|
— |
83,916,000
JPY
|
— | — | — | — | — |
83,156,000
JPY
|
83,107,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
4,212,453,000
JPY
|
— |
4,160,621,000
JPY
|
— | — | — | — | — |
3,973,449,000
JPY
|
4,016,485,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-1,633,000
JPY
|
— |
-1,625,000
JPY
|
— | — | — | — | — |
-335,000
JPY
|
-334,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) |
6,040,610,000
JPY
|
— |
5,999,352,000
JPY
|
— | — | — | — | — |
5,682,521,000
JPY
|
5,718,215,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,909,539,000
JPY
|
— |
1,944,474,000
JPY
|
— | — | — | — | — |
1,725,457,000
JPY
|
1,746,545,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
1,828,156,000
JPY
|
— |
1,838,731,000
JPY
|
— | — | — | — | — |
1,709,071,000
JPY
|
1,701,730,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
1,545,000
JPY
|
— |
1,039,000
JPY
|
— | — | — | — | — |
1,822,000
JPY
|
2,493,000
JPY
|
— | — |
| Dividend income |
140,260,000
JPY
|
— |
139,500,000
JPY
|
— | — | — | — | — |
126,479,000
JPY
|
130,585,000
JPY
|
— | — |
| Non-operating income |
248,431,000
JPY
|
— |
264,660,000
JPY
|
— | — | — | — | — |
243,443,000
JPY
|
262,079,000
JPY
|
— | — |
| Miscellaneous income |
24,423,000
JPY
|
— |
23,079,000
JPY
|
— | — | — | — | — |
37,201,000
JPY
|
38,561,000
JPY
|
— | — |
| Extraordinary income |
152,837,000
JPY
|
— |
152,837,000
JPY
|
— | — | — | — | — |
8,059,000
JPY
|
8,059,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
47,576,000
JPY
|
— |
45,990,000
JPY
|
— | — | — | — | — |
61,605,000
JPY
|
63,466,000
JPY
|
— | — |
| Non-operating expenses |
167,049,000
JPY
|
— |
158,916,000
JPY
|
— | — | — | — | — |
227,057,000
JPY
|
217,264,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
2,062,376,000
JPY
|
— |
2,097,311,000
JPY
|
— | — | — | — | — |
1,733,517,000
JPY
|
1,754,604,000
JPY
|
— | — |
| Income taxes - current |
670,894,000
JPY
|
— |
673,154,000
JPY
|
— | — | — | — | — |
624,913,000
JPY
|
623,100,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
JPY
|
— | — | — | — | — |
8,059,000
JPY
|
8,059,000
JPY
|
— | — |
| Gain on sale of investment securities |
152,837,000
JPY
|
— |
152,837,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - deferred |
-29,731,000
JPY
|
— |
-30,108,000
JPY
|
— | — | — | — | — |
-41,841,000
JPY
|
-41,996,000
JPY
|
— | — |
| Income taxes |
641,162,000
JPY
|
— |
643,046,000
JPY
|
— | — | — | — | — |
583,072,000
JPY
|
581,104,000
JPY
|
— | — |
| Profit (loss) |
1,421,213,000
JPY
|
— |
1,454,265,000
JPY
|
— |
1,421,213,000
JPY
|
1,421,213,000
JPY
|
— |
1,173,500,000
JPY
|
1,150,445,000
JPY
|
1,173,500,000
JPY
|
1,173,500,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,454,265,000
JPY
|
1,454,265,000
JPY
|
1,454,265,000
JPY
|
— | — |
1,150,445,000
JPY
|
— |
1,150,445,000
JPY
|
— | — |
1,150,445,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
298,887,000
JPY
|
— | — | — | — | — |
-568,283,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,864,000
JPY
|
— | — | — | — | — |
-1,620,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-115,260,000
JPY
|
— | — | — | — | — |
-234,715,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
185,491,000
JPY
|
— | — | — | — | — |
-773,031,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
1,639,756,000
JPY
|
— | — | — | — | — |
377,413,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,639,756,000
JPY
|
— | — | — | — | — |
377,413,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |