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 |
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 |
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 |
4,681,258,000
JPY
|
— | — |
6,950,897,000
JPY
|
— |
-32,822,000
JPY
|
— | — |
46,980,000
JPY
|
6,965,056,000
JPY
|
6,965,056,000
JPY
|
— |
436,868,000
JPY
|
52,124,000
JPY
|
4,642,682,000
JPY
|
1,819,222,000
JPY
|
— | — | — | — | — |
3,650,452,000
JPY
|
6,352,357,000
JPY
|
236,015,000
JPY
|
— |
6,116,341,000
JPY
|
6,352,357,000
JPY
|
224,980,000
JPY
|
50,904,000
JPY
|
3,578,101,000
JPY
|
2,262,354,000
JPY
|
JPY
|
| Cost of sales |
3,742,158,000
JPY
|
— | — | — | — | — | — | — | — |
5,514,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,997,168,000
JPY
|
— | — | — | — |
5,322,063,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
32,932,000
JPY
|
— | — | — | — | — | — | — | — |
70,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,131,000
JPY
|
— | — | — | — |
55,901,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
26,816,000
JPY
|
— | — | — | — | — | — | — | — |
33,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,309,000
JPY
|
— | — | — | — |
28,964,000
JPY
|
— | — | — | — | — |
| Depreciation |
3,214,000
JPY
|
— | — | — | — | — | — | — | — |
12,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,699,000
JPY
|
— | — | — | — |
8,601,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
509,572,000
JPY
|
— | — | — | — | — | — | — | — |
935,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
407,174,000
JPY
|
— | — | — | — |
743,346,000
JPY
|
— | — | — | — | — |
| Other |
5,190,000
JPY
|
— | — | — | — | — | — | — | — |
175,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,148,000
JPY
|
— | — | — | — |
160,437,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
29,765,000
JPY
|
— | — | — | — | — | — | — | — |
34,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
2,551,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
429,527,000
JPY
|
— | — |
823,613,000
JPY
|
— |
-323,885,000
JPY
|
— | — |
15,190,000
JPY
|
514,918,000
JPY
|
514,918,000
JPY
|
— |
74,446,000
JPY
|
22,260,000
JPY
|
594,548,000
JPY
|
132,356,000
JPY
|
— | — | — | — | — |
246,108,000
JPY
|
286,947,000
JPY
|
1,762,000
JPY
|
— |
605,492,000
JPY
|
286,947,000
JPY
|
33,660,000
JPY
|
30,992,000
JPY
|
391,621,000
JPY
|
149,218,000
JPY
|
-320,307,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) |
939,100,000
JPY
|
— | — | — | — | — | — | — | — |
1,450,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
653,283,000
JPY
|
— | — | — | — |
1,030,294,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
404,225,000
JPY
|
— | — | — | — | — | — | — | — |
502,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,430,000
JPY
|
— | — | — | — |
277,506,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission |
27,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses |
161,401,000
JPY
|
— | — | — | — | — | — | — | — |
172,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,490,000
JPY
|
— | — | — | — |
108,066,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — | — | — |
JPY
|
18,265,000
JPY
|
— |
18,265,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
16,835,000
JPY
|
JPY
|
16,835,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income |
8,211,000
JPY
|
— | — | — | — | — | — | — | — |
1,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,279,000
JPY
|
— | — | — | — |
1,426,000
JPY
|
— | — | — | — | — |
| Interest income |
4,000
JPY
|
— | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,000
JPY
|
— | — | — | — |
1,345,000
JPY
|
— | — | — | — | — |
| Other |
1,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
9,548,000
JPY
|
— | — | — | — | — | — | — | — |
23,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,632,000
JPY
|
— | — | — | — |
18,027,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
21,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,256,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000
JPY
|
— | — | — | — |
3,715,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
274,000
JPY
|
— | — | — | — | — | — | — | — |
320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
3,603,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
21,625,000
JPY
|
— | — | — | — | — | — | — | — |
31,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,314,000
JPY
|
— | — | — | — |
19,752,000
JPY
|
— | — | — | — | — |
| Other |
12,710,000
JPY
|
— | — | — | — | — | — | — | — |
4,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,363,000
JPY
|
— | — | — | — |
7,715,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
34,850,000
JPY
|
— | — | — | — | — | — | — | — |
35,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,310,000
JPY
|
— | — | — | — |
27,468,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
403,951,000
JPY
|
— | — | — | — | — | — | — | — |
502,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,623,000
JPY
|
— | — | — | — |
277,619,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current |
54,329,000
JPY
|
— | — | — | — | — | — | — | — |
82,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,979,000
JPY
|
— | — | — | — |
36,498,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000
JPY
|
— | — | — | — |
3,715,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,955,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
274,000
JPY
|
— | — | — | — | — | — | — | — |
320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
647,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-8,457,000
JPY
|
— | — | — | — | — | — | — | — |
-131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
5,055,000
JPY
|
— | — | — | — | — |
| Income taxes |
45,871,000
JPY
|
— | — | — | — | — | — | — | — |
82,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,979,000
JPY
|
— | — | — | — |
41,554,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
358,079,000
JPY
|
358,079,000
JPY
|
— | — |
358,079,000
JPY
|
— | — |
358,079,000
JPY
|
— |
420,307,000
JPY
|
— | — | — | — | — | — |
201,643,000
JPY
|
— |
201,643,000
JPY
|
— |
201,643,000
JPY
|
201,643,000
JPY
|
— | — | — | — |
236,064,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
10,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,058,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
409,556,000
JPY
|
— | — | — |
409,556,000
JPY
|
— | — |
409,556,000
JPY
|
— | — | — | — | — | — | — |
232,006,000
JPY
|
— |
232,006,000
JPY
|
— | — | — | — | — | — |
232,006,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
10,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,766,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
10,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,766,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
430,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,298,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
419,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,240,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
10,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,058,000
JPY
|
— | — | — | — | — |