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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-10-01 to 2016-03-31 |
2015-10-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-10-01 to 2016-03-31 |
2015-10-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
222,342,000,000
JPY
|
— | — | — | — |
207,593,000,000
JPY
|
— | — | — | — | — |
| Operating revenue |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
| Cost of sales | — | — | — |
200,348,000,000
JPY
|
— | — | — | — |
187,280,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Welfare expenses | — | — | — |
462,000,000
JPY
|
— | — | — | — |
435,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Depreciation | — | — | — |
313,000,000
JPY
|
— | — | — | — |
334,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
20,694,000,000
JPY
|
— | — | — | — |
19,703,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
1,639,000,000
JPY
|
— | — | — | — |
1,586,000,000
JPY
|
— | — | — | — | — |
| Operating expenses |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
14,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
21,993,000,000
JPY
|
— | — | — | — |
20,313,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
284,000,000
JPY
|
— | — |
2,208,000,000
JPY
|
— | — | — | — |
1,472,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
| Operating profit (loss) |
280,000,000
JPY
|
— | — |
1,298,000,000
JPY
|
— | — | — | — |
609,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
24,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
131,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
| Other |
4,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Non-operating income |
4,000,000
JPY
|
— | — |
1,029,000,000
JPY
|
— | — | — | — |
996,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — |
155,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,025,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
26,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
51,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
25,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
119,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
284,000,000
JPY
|
— | — |
1,338,000,000
JPY
|
— | — | — | — |
1,533,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current |
4,000,000
JPY
|
— | — |
833,000,000
JPY
|
— | — | — | — |
693,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
1,000,000
JPY
|
— | — |
-248,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
| Income taxes |
6,000,000
JPY
|
— | — |
584,000,000
JPY
|
— | — | — | — |
847,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
| Profit (loss) |
278,000,000
JPY
|
— |
278,000,000
JPY
|
753,000,000
JPY
|
— |
278,000,000
JPY
|
278,000,000
JPY
|
— |
686,000,000
JPY
|
199,000,000
JPY
|
199,000,000
JPY
|
— |
199,000,000
JPY
|
199,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
759,000,000
JPY
|
— |
759,000,000
JPY
|
759,000,000
JPY
|
— | — |
742,000,000
JPY
|
742,000,000
JPY
|
— | — |
742,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
711,000,000
JPY
|
— | — | — | — |
428,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
7,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
720,000,000
JPY
|
— | — | — | — |
413,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,474,000,000
JPY
|
— | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,480,000,000
JPY
|
— | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — |