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 |
22,210,780,000
JPY
|
— | — |
46,538,356,000
JPY
|
— | — |
21,267,633,000
JPY
|
3,613,990,000
JPY
|
680,148,000
JPY
|
21,656,732,000
JPY
|
45,449,968,000
JPY
|
47,218,505,000
JPY
|
22,144,441,000
JPY
|
3,607,063,000
JPY
|
21,120,043,000
JPY
|
— | — | — | — |
22,185,490,000
JPY
|
47,535,057,000
JPY
|
663,509,000
JPY
|
46,871,548,000
JPY
|
45,783,273,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
8,005,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,185,584,000
JPY
|
| Depreciation |
103,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,295,000
JPY
|
— | — | — | — |
| Taxes and dues |
84,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,041,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — |
5,531,000
JPY
|
— | — | — | — | — | — | — | — |
1,094,000
JPY
|
— | — | — |
3,168,000
JPY
|
| Other |
314,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,920,363,000
JPY
|
— | — | — | — | — | — | — | — |
338,310,000
JPY
|
— | — | — |
3,920,537,000
JPY
|
| Cost of sales |
19,316,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,342,807,000
JPY
|
— | — | — | — | — | — | — | — |
19,334,623,000
JPY
|
— | — | — |
35,918,302,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
273,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
483,139,000
JPY
|
— | — | — | — | — | — | — | — |
259,754,000
JPY
|
— | — | — |
471,895,000
JPY
|
| Welfare expenses |
100,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,039,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — | — | — | — |
223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
232,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
46,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,651,000
JPY
|
— | — | — | — | — | — | — | — |
86,713,000
JPY
|
— | — | — |
97,736,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
4,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,212,000
JPY
|
— | — | — | — | — | — | — | — |
6,378,000
JPY
|
— | — | — |
6,508,000
JPY
|
| Gross profit (loss) |
2,894,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,107,161,000
JPY
|
— | — | — | — | — | — | — | — |
2,850,866,000
JPY
|
— | — | — |
9,864,970,000
JPY
|
| Ordinary profit (loss) |
1,077,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,049,894,000
JPY
|
— | — | — | — | — | — | — | — |
853,517,000
JPY
|
— | — | — |
1,524,358,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
913,030,000
JPY
|
— | — |
4,003,558,000
JPY
|
— | — |
1,004,220,000
JPY
|
1,513,296,000
JPY
|
65,928,000
JPY
|
1,486,041,000
JPY
|
2,102,134,000
JPY
|
4,069,486,000
JPY
|
684,088,000
JPY
|
1,415,474,000
JPY
|
1,598,179,000
JPY
|
— | — | — | — |
769,820,000
JPY
|
3,747,263,000
JPY
|
49,521,000
JPY
|
3,697,741,000
JPY
|
1,679,385,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Entertainment expenses |
203,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,150,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
6,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,919,000
JPY
|
— | — | — | — | — | — | — | — |
5,984,000
JPY
|
— | — | — |
24,376,000
JPY
|
| Dividend income |
332,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,725,000
JPY
|
— | — | — | — | — | — | — | — |
328,794,000
JPY
|
— | — | — |
55,558,000
JPY
|
| Other |
35,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,978,000
JPY
|
— | — | — | — | — | — | — | — |
30,973,000
JPY
|
— | — | — |
73,121,000
JPY
|
| Non-operating income |
435,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,641,000
JPY
|
— | — | — | — | — | — | — | — |
422,716,000
JPY
|
— | — | — |
217,049,000
JPY
|
| Extraordinary income |
23,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,873,000
JPY
|
— | — | — | — | — | — | — | — |
38,857,000
JPY
|
— | — | — |
38,873,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
245,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,394,000
JPY
|
— | — | — | — | — | — | — | — |
311,993,000
JPY
|
— | — | — |
335,130,000
JPY
|
| Other |
21,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,273,000
JPY
|
— | — | — | — | — | — | — | — |
18,176,000
JPY
|
— | — | — |
29,431,000
JPY
|
| Non-operating expenses |
271,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,881,000
JPY
|
— | — | — | — | — | — | — | — |
339,019,000
JPY
|
— | — | — |
372,076,000
JPY
|
| Extraordinary losses |
2,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,878,000
JPY
|
— | — | — | — | — | — | — | — |
940,084,000
JPY
|
— | — | — |
947,110,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
190,000
JPY
|
| Profit (loss) before income taxes |
1,099,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,066,890,000
JPY
|
— | — | — | — | — | — | — | — |
-47,709,000
JPY
|
— | — | — |
616,121,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
23,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,873,000
JPY
|
— | — | — | — | — | — | — | — |
38,857,000
JPY
|
— | — | — |
38,873,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
256,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
787,639,000
JPY
|
— | — | — | — | — | — | — | — |
29,830,000
JPY
|
— | — | — |
439,026,000
JPY
|
| Income taxes - deferred |
36,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,608,000
JPY
|
— | — | — | — | — | — | — | — |
-40,503,000
JPY
|
— | — | — |
-72,738,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
926,702,000
JPY
|
— | — | — |
928,146,000
JPY
|
| Loss on retirement of non-current assets |
2,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,878,000
JPY
|
— | — | — | — | — | — | — | — |
13,381,000
JPY
|
— | — | — |
18,773,000
JPY
|
| Income taxes |
293,590,000
JPY
|
— | — | — | — | — | — | — | — | — |
783,031,000
JPY
|
— | — | — | — | — | — | — | — |
-10,672,000
JPY
|
— | — | — |
366,287,000
JPY
|
| Profit (loss) |
805,422,000
JPY
|
805,422,000
JPY
|
— | — | — |
805,422,000
JPY
|
— | — | — | — |
1,283,858,000
JPY
|
— | — | — | — |
-37,036,000
JPY
|
— | — |
-37,036,000
JPY
|
-37,036,000
JPY
|
— | — | — |
249,833,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
7,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,636,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,276,717,000
JPY
|
— |
1,276,717,000
JPY
|
— | — | — | — | — |
1,276,717,000
JPY
|
— | — | — | — | — |
242,197,000
JPY
|
242,197,000
JPY
|
— | — | — | — | — |
242,197,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
212,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-162,872,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
23,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,278,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
235,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,116,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,519,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
263,950,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,512,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
256,313,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
7,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,636,000
JPY
|