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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
22,311,423,000
JPY
|
— | — |
36,516,301,000
JPY
|
— |
-269,235,000
JPY
|
— | — |
2,184,179,000
JPY
|
38,431,245,000
JPY
|
7,261,107,000
JPY
|
12,611,378,000
JPY
|
38,700,480,000
JPY
|
3,461,243,000
JPY
|
13,182,571,000
JPY
|
— | — | — | — | — |
25,627,022,000
JPY
|
42,578,519,000
JPY
|
2,372,316,000
JPY
|
7,912,505,000
JPY
|
40,206,203,000
JPY
|
12,172,880,000
JPY
|
3,089,886,000
JPY
|
17,030,930,000
JPY
|
42,313,927,000
JPY
|
-264,592,000
JPY
|
| Cost of sales |
19,781,433,000
JPY
|
— | — | — | — | — | — | — | — |
33,730,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,126,191,000
JPY
|
— | — | — | — | — | — | — |
37,858,857,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
181,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,064,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
59,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,892,000
JPY
|
— |
| Depreciation |
42,334,000
JPY
|
— | — | — | — | — | — | — | — |
201,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,118,000
JPY
|
— | — | — | — | — | — | — |
327,107,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,331,509,000
JPY
|
— | — | — | — | — | — | — | — |
4,414,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,670,354,000
JPY
|
— | — | — | — | — | — | — |
4,841,346,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
13,000
JPY
|
— | — | — | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-966,000
JPY
|
— | — | — | — | — | — | — |
273,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
752,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
753,379,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
559,506,000
JPY
|
— | — | — | — | — | — | — | — |
-167,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-479,721,000
JPY
|
— | — | — | — | — | — | — |
-782,404,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
198,481,000
JPY
|
— | — |
199,124,000
JPY
|
— |
-25,569,000
JPY
|
— | — |
112,819,000
JPY
|
286,374,000
JPY
|
-58,008,000
JPY
|
142,463,000
JPY
|
311,943,000
JPY
|
20,762,000
JPY
|
93,906,000
JPY
|
— | — | — | — | — |
-169,523,000
JPY
|
-327,542,000
JPY
|
33,207,000
JPY
|
-286,923,000
JPY
|
-360,750,000
JPY
|
-106,444,000
JPY
|
-10,938,000
JPY
|
43,555,000
JPY
|
-386,276,000
JPY
|
-58,734,000
JPY
|
| Gross profit (loss) |
2,529,990,000
JPY
|
— | — | — | — | — | — | — | — |
4,700,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,500,830,000
JPY
|
— | — | — | — | — | — | — |
4,455,069,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation expenses | — | — | — | — | — | — | — | — | — |
173,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,092,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — | — | — | — |
36,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,740,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
59,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,821,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
15,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,593,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
39,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,728,000
JPY
|
— |
| Other |
10,226,000
JPY
|
— | — | — | — | — | — | — | — |
49,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,773,000
JPY
|
— | — | — | — | — | — | — |
46,834,000
JPY
|
— |
| Non-operating income |
523,240,000
JPY
|
— | — | — | — | — | — | — | — |
141,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,173,000
JPY
|
— | — | — | — | — | — | — |
139,682,000
JPY
|
— |
| Extraordinary income |
188,847,000
JPY
|
— | — | — | — | — | — | — | — |
210,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,190,000
JPY
|
— | — | — | — | — | — | — |
681,438,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
1,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,825,000
JPY
|
— |
| Extraordinary losses |
826,243,000
JPY
|
— | — | — | — | — | — | — | — |
42,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,047,365,000
JPY
|
— | — | — | — | — | — | — |
633,707,000
JPY
|
— |
| Loss on disposal of non-current assets |
280,000
JPY
|
— | — | — | — | — | — | — | — |
4,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,482,000
JPY
|
— | — | — | — | — | — | — |
8,462,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — |
19,618,000
JPY
|
— |
JPY
|
— | — |
JPY
|
19,618,000
JPY
|
19,618,000
JPY
|
JPY
|
19,618,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
405,602,000
JPY
|
525,834,000
JPY
|
35,956,000
JPY
|
184,140,000
JPY
|
489,878,000
JPY
|
278,885,000
JPY
|
24,487,000
JPY
|
2,364,000
JPY
|
625,245,000
JPY
|
99,410,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
78,775,000
JPY
|
— | — | — | — | — | — | — | — |
126,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,026,000
JPY
|
— | — | — | — | — | — | — |
121,680,000
JPY
|
— |
| Other |
22,467,000
JPY
|
— | — | — | — | — | — | — | — |
63,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,289,000
JPY
|
— | — | — | — | — | — | — |
31,816,000
JPY
|
— |
| Non-operating expenses |
162,214,000
JPY
|
— | — | — | — | — | — | — | — |
595,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
465,371,000
JPY
|
— | — | — | — | — | — | — |
535,810,000
JPY
|
— |
| Profit (loss) before income taxes |
-77,889,000
JPY
|
— | — | — | — | — | — | — | — |
-227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,518,896,000
JPY
|
— | — | — | — | — | — | — |
-734,673,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
257,000
JPY
|
— | — | — | — | — | — | — | — |
19,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,955,000
JPY
|
— | — | — | — | — | — | — |
657,377,000
JPY
|
— |
| Gain on sale of investment securities |
188,590,000
JPY
|
— | — | — | — | — | — | — | — |
188,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,235,000
JPY
|
— | — | — | — | — | — | — |
3,235,000
JPY
|
— |
| Income taxes - current |
80,089,000
JPY
|
— | — | — | — | — | — | — | — |
172,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,686,000
JPY
|
— | — | — | — | — | — | — |
247,925,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred |
282,000
JPY
|
— | — | — | — | — | — | — | — |
-62,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,977,000
JPY
|
— | — | — | — | — | — | — |
64,228,000
JPY
|
— |
| Income taxes |
80,372,000
JPY
|
— | — | — | — | — | — | — | — |
110,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,664,000
JPY
|
— | — | — | — | — | — | — |
312,153,000
JPY
|
— |
| Profit (loss) |
-158,261,000
JPY
|
-158,261,000
JPY
|
— | — |
-158,261,000
JPY
|
— | — |
-158,261,000
JPY
|
— |
-110,667,000
JPY
|
— | — | — | — | — |
-1,640,560,000
JPY
|
— |
-1,640,560,000
JPY
|
— |
-1,640,560,000
JPY
|
-1,640,560,000
JPY
|
— | — | — | — | — | — | — |
-1,046,827,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-275,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-144,418,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
164,627,000
JPY
|
— | — | — |
164,627,000
JPY
|
— | — |
164,627,000
JPY
|
— | — | — | — | — | — |
-902,408,000
JPY
|
— |
-902,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
-902,408,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
159,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-281,760,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-325,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-576,651,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-166,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-858,257,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-276,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,905,084,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
39,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,700,399,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-315,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-204,685,000
JPY
|
— |