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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
55,480,000,000
JPY
|
— | — |
146,000,000
JPY
|
4,568,000,000
JPY
|
57,013,000,000
JPY
|
— | — | — |
61,570,000,000
JPY
|
61,728,000,000
JPY
|
— |
145,000,000
JPY
|
4,486,000,000
JPY
|
62,716,000,000
JPY
|
— | — | — | — |
61,317,000,000
JPY
|
67,348,000,000
JPY
|
67,193,000,000
JPY
|
| Cost of sales |
45,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,512,000,000
JPY
|
— |
55,371,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
9,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,684,000,000
JPY
|
— |
11,382,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
2,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,495,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
16,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Ordinary profit (loss) |
302,000,000
JPY
|
— | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— |
593,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
162,000,000
JPY
|
— | — |
112,000,000
JPY
|
545,000,000
JPY
|
887,000,000
JPY
|
— | — | — |
568,000,000
JPY
|
1,545,000,000
JPY
|
— |
111,000,000
JPY
|
445,000,000
JPY
|
740,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
1,296,000,000
JPY
|
439,000,000
JPY
|
| Gross profit (loss) |
9,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,804,000,000
JPY
|
— |
11,821,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries |
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
— |
1,976,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
6,000,000
JPY
|
| Dividend income |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
19,000,000
JPY
|
| Other |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
58,000,000
JPY
|
| Non-operating income |
220,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— |
263,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
85,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
19,000,000
JPY
|
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
17,000,000
JPY
|
| Non-operating expenses |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
109,000,000
JPY
|
| Extraordinary losses |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
13,000,000
JPY
|
| Impairment losses |
0
JPY
|
— | — |
JPY
|
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— |
JPY
|
7,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
13,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— |
664,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
85,000,000
JPY
|
| Income taxes - current |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
92,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
| Income taxes - deferred |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |
87,000,000
JPY
|
| Income taxes |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
179,000,000
JPY
|
| Profit (loss) |
181,000,000
JPY
|
181,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— |
181,000,000
JPY
|
487,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— |
199,000,000
JPY
|
199,000,000
JPY
|
— |
485,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
487,000,000
JPY
|
— | — | — | — |
487,000,000
JPY
|
— |
487,000,000
JPY
|
— | — | — | — | — |
485,000,000
JPY
|
— |
485,000,000
JPY
|
— | — | — |
485,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|