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 |
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 |
89,933,000,000
JPY
|
— |
57,422,000,000
JPY
|
142,867,000,000
JPY
|
— |
1,623,000,000
JPY
|
— | — |
-703,000,000
JPY
|
— | — |
201,209,000,000
JPY
|
201,912,000,000
JPY
|
— |
54,686,000,000
JPY
|
1,240,000,000
JPY
|
146,252,000,000
JPY
|
— | — | — | — | — |
92,301,000,000
JPY
|
202,178,000,000
JPY
|
— | — |
201,705,000,000
JPY
|
-473,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
10,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,519,000,000
JPY
|
— | — | — |
27,254,000,000
JPY
|
— |
| Depreciation |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
742,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— |
| Cost of sales |
77,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,838,000,000
JPY
|
— | — | — |
168,863,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
2,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,368,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) |
12,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,463,000,000
JPY
|
— | — | — |
32,842,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,568,000,000
JPY
|
— | — | — |
5,887,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
1,855,000,000
JPY
|
— |
659,000,000
JPY
|
4,116,000,000
JPY
|
— |
832,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — |
5,607,000,000
JPY
|
5,609,000,000
JPY
|
— |
575,000,000
JPY
|
650,000,000
JPY
|
4,354,000,000
JPY
|
— | — | — | — | — |
1,944,000,000
JPY
|
5,580,000,000
JPY
|
— | — |
5,587,000,000
JPY
|
7,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,158,000,000
JPY
|
— |
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
JPY
|
52,000,000
JPY
|
— |
JPY
|
52,000,000
JPY
|
— |
JPY
|
— | — |
52,000,000
JPY
|
52,000,000
JPY
|
JPY
|
JPY
|
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
JPY
|
21,000,000
JPY
|
21,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— |
| Dividend income |
964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
— |
| Interest on securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
467,000,000
JPY
|
— |
| Non-operating income |
1,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — |
1,196,000,000
JPY
|
— |
| Extraordinary income |
1,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— |
| Extraordinary losses |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — |
674,000,000
JPY
|
— |
| Impairment losses | — | — |
3,000,000
JPY
|
44,000,000
JPY
|
— |
JPY
|
48,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— |
JPY
|
17,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
17,000,000
JPY
|
17,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
454,000,000
JPY
|
— |
| Other |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— |
| Non-operating expenses |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — |
896,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
3,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — |
5,278,000,000
JPY
|
— |
| Income taxes - current |
1,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — |
1,510,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on retirement of non-current assets |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— |
| Income taxes |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — |
1,826,000,000
JPY
|
— |
| Profit (loss) |
2,187,000,000
JPY
|
2,187,000,000
JPY
|
— | — | — | — | — |
2,187,000,000
JPY
|
— | — |
2,187,000,000
JPY
|
4,694,000,000
JPY
|
— | — | — | — | — |
925,000,000
JPY
|
— |
925,000,000
JPY
|
— |
925,000,000
JPY
|
925,000,000
JPY
|
— | — | — |
3,452,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,457,000,000
JPY
|
— | — | — | — |
4,457,000,000
JPY
|
— |
4,457,000,000
JPY
|
— | — | — | — | — | — |
3,196,000,000
JPY
|
— |
3,196,000,000
JPY
|
— | — | — | — | — |
3,196,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,644,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-807,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,794,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,292,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-839,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,048,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |