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 |
89,428,000,000
JPY
|
— | — |
168,482,000,000
JPY
|
— |
-1,147,000,000
JPY
|
— | — |
167,334,000,000
JPY
|
47,128,000,000
JPY
|
— |
121,354,000,000
JPY
|
48,131,000,000
JPY
|
121,982,000,000
JPY
|
— | — | — | — | — |
90,150,000,000
JPY
|
— |
170,113,000,000
JPY
|
169,371,000,000
JPY
|
-742,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
114,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
115,363,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Welfare expenses |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings |
3,585,000,000
JPY
|
— | — | — | — | — | — | — |
10,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,486,000,000
JPY
|
— | — |
10,101,000,000
JPY
|
— |
| Depreciation |
704,000,000
JPY
|
— | — | — | — | — | — | — |
2,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — |
2,189,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
14,212,000,000
JPY
|
— | — | — | — | — | — | — |
48,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,012,000,000
JPY
|
— | — |
47,454,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
14,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
1,756,000,000
JPY
|
— | — |
5,283,000,000
JPY
|
— |
-27,000,000
JPY
|
— | — |
5,255,000,000
JPY
|
2,978,000,000
JPY
|
— |
2,305,000,000
JPY
|
3,531,000,000
JPY
|
3,021,000,000
JPY
|
— | — | — | — | — |
2,129,000,000
JPY
|
— |
6,553,000,000
JPY
|
6,553,000,000
JPY
|
JPY
|
| Ordinary profit (loss) |
1,978,000,000
JPY
|
— | — | — | — | — | — | — |
5,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,834,000,000
JPY
|
— | — |
6,580,000,000
JPY
|
— |
| Gross profit (loss) |
15,968,000,000
JPY
|
— | — | — | — | — | — | — |
53,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,141,000,000
JPY
|
— | — |
54,007,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |
| Bonuses |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
647,000,000
JPY
|
— |
JPY
|
— | — |
647,000,000
JPY
|
642,000,000
JPY
|
— |
4,000,000
JPY
|
642,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — |
647,000,000
JPY
|
647,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
6,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
| Dividend income |
10,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Other |
26,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
64,000,000
JPY
|
— |
| Non-operating income |
446,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — |
228,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
108,000,000
JPY
|
— |
| Extraordinary losses |
175,000,000
JPY
|
— | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
604,000,000
JPY
|
— |
| Impairment losses |
175,000,000
JPY
|
— | — | — | — | — | — | — |
481,000,000
JPY
|
210,000,000
JPY
|
JPY
|
270,000,000
JPY
|
328,000,000
JPY
|
221,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
JPY
|
— |
550,000,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
89,000,000
JPY
|
— |
| Other |
8,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
48,000,000
JPY
|
— |
| Non-operating expenses |
223,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — |
201,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,803,000,000
JPY
|
— | — | — | — | — | — | — |
4,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,739,000,000
JPY
|
— | — |
6,084,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Income taxes - current |
607,000,000
JPY
|
— | — | — | — | — | — | — |
1,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — |
2,624,000,000
JPY
|
— |
| Income taxes - deferred |
-24,000,000
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
-82,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Income taxes |
582,000,000
JPY
|
— | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
— | — |
2,541,000,000
JPY
|
— |
| Profit (loss) |
1,220,000,000
JPY
|
1,220,000,000
JPY
|
— | — |
1,220,000,000
JPY
|
— | — |
1,220,000,000
JPY
|
2,784,000,000
JPY
|
— | — | — | — | — |
1,892,000,000
JPY
|
— |
1,892,000,000
JPY
|
— |
1,892,000,000
JPY
|
1,892,000,000
JPY
|
— | — |
3,543,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,752,000,000
JPY
|
— | — | — |
1,752,000,000
JPY
|
— |
1,752,000,000
JPY
|
— | — | — | — | — | — |
2,362,000,000
JPY
|
— |
2,362,000,000
JPY
|
— | — | — | — |
2,362,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,482,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,294,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— |