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 |
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 |
7,964,658,000
JPY
|
7,970,178,000
JPY
|
— | — |
8,192,945,000
JPY
|
— |
-60,000
JPY
|
— | — |
8,192,885,000
JPY
|
228,287,000
JPY
|
8,325,575,000
JPY
|
— | — | — | — | — | — |
8,307,531,000
JPY
|
8,507,539,000
JPY
|
8,507,479,000
JPY
|
-60,000
JPY
|
181,963,000
JPY
|
| Cost of sales | — |
4,964,757,000
JPY
|
— | — | — | — | — | — | — |
5,011,518,000
JPY
|
— | — | — | — | — | — | — | — |
5,397,823,000
JPY
|
— |
5,374,272,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,330,004,000
JPY
|
— | — | — | — | — | — | — |
2,513,107,000
JPY
|
— | — | — | — | — | — | — | — |
2,299,420,000
JPY
|
— |
2,459,027,000
JPY
|
— | — |
| Depreciation | — |
85,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,374,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-1,612,000
JPY
|
— | — | — | — | — | — | — |
-1,507,000
JPY
|
— | — | — | — | — | — | — | — |
-2,806,000
JPY
|
— |
-5,801,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
2,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,805,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Gross profit (loss) | — |
3,005,420,000
JPY
|
— | — | — | — | — | — | — |
3,181,367,000
JPY
|
— | — | — | — | — | — | — | — |
2,909,708,000
JPY
|
— |
3,133,206,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||
| Operating profit (loss) |
520,523,000
JPY
|
675,416,000
JPY
|
— | — |
668,259,000
JPY
|
— |
JPY
|
— | — |
668,259,000
JPY
|
147,735,000
JPY
|
562,309,000
JPY
|
— | — | — | — | — | — |
610,287,000
JPY
|
674,178,000
JPY
|
674,178,000
JPY
|
JPY
|
111,869,000
JPY
|
| Ordinary profit (loss) | — |
694,102,000
JPY
|
— | — | — | — | — | — | — |
681,415,000
JPY
|
— | — | — | — | — | — | — | — |
684,069,000
JPY
|
— |
772,396,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
189,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,266,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
6,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,418,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
18,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,238,000
JPY
|
— | — |
| Other | — |
11,491,000
JPY
|
— | — | — | — | — | — | — |
12,596,000
JPY
|
— | — | — | — | — | — | — | — |
18,431,000
JPY
|
— |
9,935,000
JPY
|
— | — |
| Non-operating income | — |
36,083,000
JPY
|
— | — | — | — | — | — | — |
39,850,000
JPY
|
— | — | — | — | — | — | — | — |
88,830,000
JPY
|
— |
118,802,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
29,772,000
JPY
|
— |
29,772,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Extraordinary losses | — |
15,171,000
JPY
|
— | — | — | — | — | — | — |
17,294,000
JPY
|
— | — | — | — | — | — | — | — |
15,822,000
JPY
|
— |
16,208,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — |
5,746,000
JPY
|
— | — | — | — | — | — | — |
7,168,000
JPY
|
— | — | — | — | — | — | — | — |
8,926,000
JPY
|
— |
9,975,000
JPY
|
— | — |
| Other | — |
5,637,000
JPY
|
— | — | — | — | — | — | — |
7,701,000
JPY
|
— | — | — | — | — | — | — | — |
1,921,000
JPY
|
— |
2,815,000
JPY
|
— | — |
| Non-operating expenses | — |
17,397,000
JPY
|
— | — | — | — | — | — | — |
26,694,000
JPY
|
— | — | — | — | — | — | — | — |
15,048,000
JPY
|
— |
20,585,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||
| Profit (loss) before income taxes | — |
678,931,000
JPY
|
— | — | — | — | — | — | — |
664,121,000
JPY
|
— | — | — | — | — | — | — | — |
698,019,000
JPY
|
— |
785,960,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
536,000
JPY
|
— |
536,000
JPY
|
— | — |
| Income taxes - current | — |
252,224,000
JPY
|
— | — | — | — | — | — | — |
255,911,000
JPY
|
— | — | — | — | — | — | — | — |
246,740,000
JPY
|
— |
261,411,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
12,455,000
JPY
|
— |
12,455,000
JPY
|
— | — |
| Income taxes - deferred | — |
-42,868,000
JPY
|
— | — | — | — | — | — | — |
-40,148,000
JPY
|
— | — | — | — | — | — | — | — |
-15,073,000
JPY
|
— |
-15,292,000
JPY
|
— | — |
| Income taxes | — |
209,355,000
JPY
|
— | — | — | — | — | — | — |
215,763,000
JPY
|
— | — | — | — | — | — | — | — |
231,667,000
JPY
|
— |
246,118,000
JPY
|
— | — |
| Profit (loss) | — |
469,575,000
JPY
|
469,575,000
JPY
|
— | — |
469,575,000
JPY
|
— | — |
469,575,000
JPY
|
448,357,000
JPY
|
— | — |
466,351,000
JPY
|
— | — |
466,351,000
JPY
|
— |
466,351,000
JPY
|
466,351,000
JPY
|
— |
539,841,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-4,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
562,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
452,754,000
JPY
|
— | — | — |
452,754,000
JPY
|
— |
452,754,000
JPY
|
— | — | — |
JPY
|
539,278,000
JPY
|
— |
539,278,000
JPY
|
— | — | — |
539,278,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
111,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-156,595,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-41,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,642,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
28,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,074,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
98,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-192,312,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
546,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,528,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
561,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
352,126,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-14,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,597,000
JPY
|
— | — |