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 | — | — | — |
2,098,176,000,000
JPY
|
— |
-367,693,000,000
JPY
|
— | — |
1,536,349,000,000
JPY
|
34,776,000,000
JPY
|
1,765,259,000,000
JPY
|
136,761,000,000
JPY
|
160,609,000,000
JPY
|
264,457,000,000
JPY
|
2,132,952,000,000
JPY
|
— |
167,349,000,000
JPY
|
140,289,000,000
JPY
|
231,903,000,000
JPY
|
— |
1,553,233,000,000
JPY
|
— | — | — | — | — |
2,126,528,000,000
JPY
|
33,754,000,000
JPY
|
— |
2,092,774,000,000
JPY
|
1,791,187,000,000
JPY
|
-335,341,000,000
JPY
|
| Operating revenue |
243,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,679,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
3,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,007,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,324,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,337,540,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Taxes and dues |
3,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,331,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
2,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,256,000,000
JPY
|
— | — | — | — |
17,698,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
294,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,184,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
132,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,709,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
440,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,647,000,000
JPY
|
— |
| Operating profit (loss) |
95,033,000,000
JPY
|
— | — |
155,946,000,000
JPY
|
— |
-11,775,000,000
JPY
|
— | — |
139,511,000,000
JPY
|
1,368,000,000
JPY
|
145,539,000,000
JPY
|
4,385,000,000
JPY
|
3,741,000,000
JPY
|
8,309,000,000
JPY
|
157,314,000,000
JPY
|
— |
4,291,000,000
JPY
|
5,312,000,000
JPY
|
-4,248,000,000
JPY
|
— |
139,757,000,000
JPY
|
— | — | — | — |
62,387,000,000
JPY
|
146,771,000,000
JPY
|
1,659,000,000
JPY
|
— |
145,112,000,000
JPY
|
136,463,000,000
JPY
|
-10,308,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
87,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,691,000,000
JPY
|
— | — | — | — |
130,725,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Extraordinary income |
2,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,510,000,000
JPY
|
— | — | — | — |
5,876,000,000
JPY
|
— |
| Other |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
84,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,305,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
11,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,112,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
176,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
176,000,000
JPY
|
114,000,000
JPY
|
JPY
|
62,000,000
JPY
|
176,000,000
JPY
|
— |
JPY
|
114,000,000
JPY
|
10,055,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
10,170,000,000
JPY
|
JPY
|
— |
10,170,000,000
JPY
|
10,170,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— |
| Other |
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — |
5,596,000,000
JPY
|
— |
| Non-operating income |
4,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,422,000,000
JPY
|
— | — | — | — |
15,950,000,000
JPY
|
— |
| Extraordinary losses |
8,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,131,000,000
JPY
|
— | — | — | — |
5,537,000,000
JPY
|
— |
| Impairment losses |
1,954,000,000
JPY
|
— | — | — | — | — | — | — |
1,954,000,000
JPY
|
JPY
|
2,208,000,000
JPY
|
52,000,000
JPY
|
JPY
|
202,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
640,000,000
JPY
|
— |
4,285,000,000
JPY
|
— | — | — | — |
4,285,000,000
JPY
|
— |
JPY
|
JPY
|
— |
4,925,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
9,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,381,000,000
JPY
|
— | — | — | — |
11,455,000,000
JPY
|
— |
| Other |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — |
2,085,000,000
JPY
|
— |
| Non-operating expenses |
12,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,119,000,000
JPY
|
— | — | — | — |
21,688,000,000
JPY
|
— |
| Profit (loss) before income taxes |
80,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,069,000,000
JPY
|
— | — | — | — |
131,064,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current |
13,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,189,000,000
JPY
|
— | — | — | — |
60,401,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities |
1,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred |
2,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,376,000,000
JPY
|
— | — | — | — |
-7,923,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
40,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,478,000,000
JPY
|
— |
| Profit (loss) |
65,086,000,000
JPY
|
65,086,000,000
JPY
|
— | — |
65,086,000,000
JPY
|
— | — |
65,086,000,000
JPY
|
— | — |
99,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,256,000,000
JPY
|
— | — |
22,256,000,000
JPY
|
— |
22,256,000,000
JPY
|
22,256,000,000
JPY
|
— | — | — | — |
78,586,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
98,827,000,000
JPY
|
— | — | — |
98,827,000,000
JPY
|
— | — | — |
98,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,169,000,000
JPY
|
— |
78,169,000,000
JPY
|
— | — | — | — | — | — |
78,169,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,071,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
39,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,411,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-160,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-606,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
5,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,512,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
46,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,760,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
145,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,826,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
145,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,589,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— |