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 |
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 |
10,925,000,000
JPY
|
— | — |
201,544,000,000
JPY
|
-375,000,000
JPY
|
— | — |
3,947,000,000
JPY
|
33,900,000,000
JPY
|
167,644,000,000
JPY
|
205,117,000,000
JPY
|
205,492,000,000
JPY
|
— | — |
32,330,000,000
JPY
|
— |
147,788,000,000
JPY
|
— | — |
4,405,000,000
JPY
|
183,657,000,000
JPY
|
3,538,000,000
JPY
|
— |
180,118,000,000
JPY
|
183,280,000,000
JPY
|
-376,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,417,000,000
JPY
|
— | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — |
16,783,000,000
JPY
|
— |
| Depreciation |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
10,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,792,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — |
155,656,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
9,076,000,000
JPY
|
— | — |
14,492,000,000
JPY
|
-1,907,000,000
JPY
|
— | — |
679,000,000
JPY
|
2,516,000,000
JPY
|
11,976,000,000
JPY
|
13,264,000,000
JPY
|
15,172,000,000
JPY
|
— | — |
2,087,000,000
JPY
|
— |
9,853,000,000
JPY
|
— | — |
2,522,000,000
JPY
|
12,539,000,000
JPY
|
598,000,000
JPY
|
— |
11,940,000,000
JPY
|
10,840,000,000
JPY
|
-1,699,000,000
JPY
|
| Gross profit (loss) |
9,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,953,000,000
JPY
|
— | — | — | — |
27,623,000,000
JPY
|
— |
| Ordinary profit (loss) |
9,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,238,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,678,000,000
JPY
|
— | — | — | — |
11,854,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
640,000,000
JPY
|
JPY
|
— | — |
JPY
|
212,000,000
JPY
|
428,000,000
JPY
|
640,000,000
JPY
|
640,000,000
JPY
|
JPY
|
— |
167,000,000
JPY
|
— |
370,000,000
JPY
|
— | — | — |
537,000,000
JPY
|
JPY
|
JPY
|
537,000,000
JPY
|
537,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Other |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— |
| Non-operating income |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
1,211,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— |
| Other |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— |
| Non-operating expenses |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— |
| Extraordinary losses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
728,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
17,000,000
JPY
|
493,000,000
JPY
|
511,000,000
JPY
|
— |
JPY
|
— |
144,000,000
JPY
|
— |
450,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
595,000,000
JPY
|
— |
| Other |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
133,000,000
JPY
|
— |
| Profit (loss) before income taxes |
9,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,642,000,000
JPY
|
— | — | — | — |
11,172,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Income taxes - current |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,254,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
3,777,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— |
| Income taxes |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
3,958,000,000
JPY
|
— |
| Profit (loss) |
9,186,000,000
JPY
|
9,186,000,000
JPY
|
— | — | — | — |
9,186,000,000
JPY
|
— | — | — |
9,224,000,000
JPY
|
— | — |
2,440,000,000
JPY
|
— | — | — | — |
2,440,000,000
JPY
|
2,440,000,000
JPY
|
— | — | — | — |
7,213,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
9,151,000,000
JPY
|
— | — |
9,151,000,000
JPY
|
— | — | — | — |
9,151,000,000
JPY
|
— | — | — | — |
7,158,000,000
JPY
|
— |
7,158,000,000
JPY
|
— | — | — | — | — | — |
7,158,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
9,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,104,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
9,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,049,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |