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 |
23,122,651,000
JPY
|
— | — |
24,133,403,000
JPY
|
— | — | — |
329,872,000
JPY
|
24,463,275,000
JPY
|
24,463,275,000
JPY
|
23,249,288,000
JPY
|
884,115,000
JPY
|
— | — | — | — | — |
20,609,464,000
JPY
|
21,826,881,000
JPY
|
331,182,000
JPY
|
21,495,699,000
JPY
|
21,826,881,000
JPY
|
20,602,628,000
JPY
|
893,070,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
68,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,795,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
7,643,638,000
JPY
|
— | — | — | — | — | — | — |
8,531,488,000
JPY
|
— | — | — | — | — | — | — | — |
6,925,514,000
JPY
|
— | — | — |
7,792,013,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
25,444,000
JPY
|
— | — | — | — | — | — | — |
44,380,000
JPY
|
— | — | — | — | — | — | — | — |
-5,968,000
JPY
|
— | — | — |
-42,183,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
13,656,000
JPY
|
— | — | — | — | — | — | — |
13,656,000
JPY
|
— | — | — | — | — | — | — | — |
9,437,000
JPY
|
— | — | — |
9,437,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales |
13,984,263,000
JPY
|
— | — | — | — | — | — | — |
14,413,151,000
JPY
|
— | — | — | — | — | — | — | — |
12,777,739,000
JPY
|
— | — | — |
13,139,578,000
JPY
|
— | — |
| Operating profit (loss) |
1,494,749,000
JPY
|
— | — |
2,201,501,000
JPY
|
— | — | — |
-6,936,000
JPY
|
1,518,635,000
JPY
|
2,194,564,000
JPY
|
2,243,431,000
JPY
|
-41,930,000
JPY
|
— | — | — | — | — |
906,209,000
JPY
|
1,453,095,000
JPY
|
-71,491,000
JPY
|
1,524,586,000
JPY
|
895,290,000
JPY
|
1,622,901,000
JPY
|
-98,314,000
JPY
|
| Gross profit (loss) |
9,138,388,000
JPY
|
— | — | — | — | — | — | — |
10,050,123,000
JPY
|
— | — | — | — | — | — | — | — |
7,831,724,000
JPY
|
— | — | — |
8,687,303,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) |
1,398,423,000
JPY
|
— | — | — | — | — | — | — |
1,364,323,000
JPY
|
— | — | — | — | — | — | — | — |
841,277,000
JPY
|
— | — | — |
834,207,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
927,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
667,432,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
1,392,999,000
JPY
|
— | — | — | — | — | — | — |
1,376,077,000
JPY
|
— | — | — | — | — | — | — | — |
1,322,294,000
JPY
|
— | — | — |
1,407,901,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
28,058,000
JPY
|
— | — | — |
1,108,000
JPY
|
29,166,000
JPY
|
— |
28,058,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
22,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,432,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
6,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,216,000
JPY
|
— | — |
| Other |
35,125,000
JPY
|
— | — | — | — | — | — | — |
34,263,000
JPY
|
— | — | — | — | — | — | — | — |
11,980,000
JPY
|
— | — | — |
19,388,000
JPY
|
— | — |
| Non-operating income |
145,702,000
JPY
|
— | — | — | — | — | — | — |
140,041,000
JPY
|
— | — | — | — | — | — | — | — |
95,918,000
JPY
|
— | — | — |
88,104,000
JPY
|
— | — |
| Extraordinary income |
4,782,000
JPY
|
— | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — | — |
1,807,000
JPY
|
— | — | — |
6,820,000
JPY
|
— | — |
| Extraordinary losses |
62,862,000
JPY
|
— | — | — | — | — | — | — |
67,969,000
JPY
|
— | — | — | — | — | — | — | — |
179,675,000
JPY
|
— | — | — |
39,689,000
JPY
|
— | — |
| Impairment losses | — | — | — |
323,000
JPY
|
— | — | — |
JPY
|
323,000
JPY
|
— |
JPY
|
323,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
1,729,000
JPY
|
1,729,000
JPY
|
1,729,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
105,697,000
JPY
|
— | — | — | — | — | — | — |
106,718,000
JPY
|
— | — | — | — | — | — | — | — |
110,520,000
JPY
|
— | — | — |
111,687,000
JPY
|
— | — |
| Other |
28,452,000
JPY
|
— | — | — | — | — | — | — |
37,976,000
JPY
|
— | — | — | — | — | — | — | — |
27,825,000
JPY
|
— | — | — |
31,449,000
JPY
|
— | — |
| Non-operating expenses |
242,028,000
JPY
|
— | — | — | — | — | — | — |
294,353,000
JPY
|
— | — | — | — | — | — | — | — |
160,850,000
JPY
|
— | — | — |
149,187,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes |
1,340,343,000
JPY
|
— | — | — | — | — | — | — |
1,296,384,000
JPY
|
— | — | — | — | — | — | — | — |
663,409,000
JPY
|
— | — | — |
801,338,000
JPY
|
— | — |
| Income taxes - current |
478,954,000
JPY
|
— | — | — | — | — | — | — |
483,115,000
JPY
|
— | — | — | — | — | — | — | — |
265,473,000
JPY
|
— | — | — |
268,292,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
31,000
JPY
|
— | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
5,013,000
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,807,000
JPY
|
— | — | — |
1,807,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
19,193,000
JPY
|
— | — | — | — | — | — | — |
19,193,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets |
34,978,000
JPY
|
— | — | — | — | — | — | — |
39,762,000
JPY
|
— | — | — | — | — | — | — | — |
37,960,000
JPY
|
— | — | — |
37,960,000
JPY
|
— | — |
| Income taxes - deferred |
-56,100,000
JPY
|
— | — | — | — | — | — | — |
-63,180,000
JPY
|
— | — | — | — | — | — | — | — |
19,150,000
JPY
|
— | — | — |
40,380,000
JPY
|
— | — |
| Income taxes |
422,854,000
JPY
|
— | — | — | — | — | — | — |
419,935,000
JPY
|
— | — | — | — | — | — | — | — |
284,623,000
JPY
|
— | — | — |
308,672,000
JPY
|
— | — |
| Profit (loss) |
917,488,000
JPY
|
917,488,000
JPY
|
— | — |
917,488,000
JPY
|
— |
917,488,000
JPY
|
— |
876,448,000
JPY
|
— | — | — |
378,785,000
JPY
|
— |
378,785,000
JPY
|
— |
378,785,000
JPY
|
378,785,000
JPY
|
— | — | — |
492,666,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
876,448,000
JPY
|
— | — |
876,448,000
JPY
|
— | — |
876,448,000
JPY
|
— | — | — | — |
492,666,000
JPY
|
— |
492,666,000
JPY
|
— | — | — | — | — |
492,666,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
14,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-59,801,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
303,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-319,179,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
24,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,380,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
23,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-124,389,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
366,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-478,989,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,242,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,676,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,242,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,676,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |