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 |
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 |
11,612,131,000
JPY
|
— |
15,760,801,000
JPY
|
— | — | — |
323,732,000
JPY
|
15,956,152,000
JPY
|
315,908,000
JPY
|
2,875,470,000
JPY
|
1,365,080,000
JPY
|
9,729,958,000
JPY
|
1,474,383,000
JPY
|
16,084,534,000
JPY
|
— | — | — | — |
12,265,855,000
JPY
|
16,603,897,000
JPY
|
333,821,000
JPY
|
16,270,076,000
JPY
|
16,491,788,000
JPY
|
325,639,000
JPY
|
2,779,565,000
JPY
|
1,514,922,000
JPY
|
10,049,538,000
JPY
|
1,600,410,000
JPY
|
— |
| Cost of sales |
10,508,960,000
JPY
|
— | — | — | — | — | — |
14,141,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,011,838,000
JPY
|
— | — | — |
14,587,342,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
143,160,000
JPY
|
— | — | — | — | — | — |
202,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,200,000
JPY
|
— | — | — |
204,530,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
147,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,597,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
21,110,000
JPY
|
— | — | — | — | — | — |
38,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,128,000
JPY
|
— | — | — |
32,556,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
838,561,000
JPY
|
— | — | — | — | — | — |
1,346,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
854,355,000
JPY
|
— | — | — |
1,338,200,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,050,000
JPY
|
— | — | — |
2,675,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — | — | — |
259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,280,000
JPY
|
— | — | — |
6,327,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Operating profit (loss) |
264,608,000
JPY
|
— |
461,954,000
JPY
|
— | — | — |
3,146,000
JPY
|
468,104,000
JPY
|
187,573,000
JPY
|
152,455,000
JPY
|
-9,355,000
JPY
|
100,149,000
JPY
|
31,131,000
JPY
|
465,101,000
JPY
|
— | — | — | — |
399,661,000
JPY
|
563,757,000
JPY
|
22,173,000
JPY
|
541,584,000
JPY
|
566,245,000
JPY
|
198,075,000
JPY
|
95,662,000
JPY
|
-15,935,000
JPY
|
231,667,000
JPY
|
32,113,000
JPY
|
— |
| Ordinary profit (loss) |
248,990,000
JPY
|
— | — | — | — | — | — |
458,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,317,000
JPY
|
— | — | — |
536,646,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||
| Gross profit (loss) |
1,103,170,000
JPY
|
— | — | — | — | — | — |
1,814,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,254,016,000
JPY
|
— | — | — |
1,904,445,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
85,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,928,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
59,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,453,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
93,274,000
JPY
|
— | — | — | — | — | — |
93,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,876,000
JPY
|
— | — | — |
103,292,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income |
12,326,000
JPY
|
— | — | — | — | — | — |
31,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,697,000
JPY
|
— | — | — |
19,717,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
6,328,000
JPY
|
— | — | — | — | — | — |
19,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,362,000
JPY
|
— | — | — |
12,187,000
JPY
|
— | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Salaries |
159,210,000
JPY
|
— | — | — | — | — | — |
272,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,820,000
JPY
|
— | — | — |
254,885,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
54,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,366,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
557,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
557,274,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||
| Extraordinary losses |
31,088,000
JPY
|
— | — | — | — | — | — |
36,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,198,000
JPY
|
— | — | — |
38,996,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets |
8,839,000
JPY
|
— | — | — | — | — | — |
27,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,912,000
JPY
|
— | — | — |
38,710,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
6,244,000
JPY
|
— | — | — | — | — |
JPY
|
6,244,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
6,244,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses |
105,691,000
JPY
|
— | — | — | — | — | — |
100,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,365,000
JPY
|
— | — | — |
120,315,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
108,892,000
JPY
|
— | — | — | — | — | — |
103,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,221,000
JPY
|
— | — | — |
132,891,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
224,229,000
JPY
|
— | — | — | — | — | — |
441,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
358,480,000
JPY
|
— | — | — |
509,837,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
6,328,000
JPY
|
— | — | — | — | — | — |
19,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,362,000
JPY
|
— | — | — |
12,187,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
48,666,000
JPY
|
— | — | — | — | — | — |
103,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,576,000
JPY
|
— | — | — |
98,927,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
20,394,000
JPY
|
— | — | — | — | — | — |
4,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,190,000
JPY
|
— | — | — |
6,715,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes |
86,176,000
JPY
|
— | — | — | — | — | — |
125,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,767,000
JPY
|
— | — | — |
105,643,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
138,052,000
JPY
|
— | — | — |
138,052,000
JPY
|
138,052,000
JPY
|
— |
316,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,713,000
JPY
|
294,713,000
JPY
|
— | — | — |
404,194,000
JPY
|
— | — | — | — | — |
294,713,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
316,335,000
JPY
|
— |
316,335,000
JPY
|
— | — | — |
316,335,000
JPY
|
— | — | — | — | — | — | — |
404,194,000
JPY
|
404,194,000
JPY
|
— | — | — | — | — |
404,194,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
311,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-273,926,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
107,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-166,305,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
419,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-218,282,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
735,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,912,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
735,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,912,000
JPY
|
— | — | — | — | — | — |