Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
104,822,000,000
JPY
|
— | — | — | — |
43,575,000,000
JPY
|
— |
66,062,000,000
JPY
|
— |
85,785,000,000
JPY
|
24,107,000,000
JPY
|
— |
9,415,000,000
JPY
|
5,236,000,000
JPY
|
41,240,000,000
JPY
|
19,507,000,000
JPY
|
8,424,000,000
JPY
|
62,727,000,000
JPY
|
4,400,000,000
JPY
|
— | — | — | — | — | — |
79,142,000,000
JPY
|
95,060,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
30,945,000,000
JPY
|
— | — | — |
54,957,000,000
JPY
|
— | — | — | — |
28,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,307,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,142,000,000
JPY
|
— | — | — |
27,059,000,000
JPY
|
— | — | — | — |
11,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,418,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
5,682,000,000
JPY
|
— | — | — | — |
488,000,000
JPY
|
— |
3,865,000,000
JPY
|
— |
3,768,000,000
JPY
|
1,395,000,000
JPY
|
— |
273,000,000
JPY
|
147,000,000
JPY
|
1,326,000,000
JPY
|
907,000,000
JPY
|
51,000,000
JPY
|
4,362,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — | — | — |
3,416,000,000
JPY
|
5,396,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
12,630,000,000
JPY
|
— | — | — |
30,828,000,000
JPY
|
— | — | — | — |
12,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,834,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — |
3,598,000,000
JPY
|
— | — | — | — |
1,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,447,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — |
8,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,842,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — |
2,357,000,000
JPY
|
— | — | — |
3,561,000,000
JPY
|
— | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,339,000,000
JPY
|
— | — |
| Amortization of goodwill |
138,000,000
JPY
|
— | — |
JPY
|
138,000,000
JPY
|
— | — |
124,000,000
JPY
|
— |
138,000,000
JPY
|
JPY
|
— |
14,000,000
JPY
|
JPY
|
— |
15,000,000
JPY
|
13,000,000
JPY
|
124,000,000
JPY
|
JPY
|
— | — |
153,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
153,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
809,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — |
765,000,000
JPY
|
— | — | — | — |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
389,000,000
JPY
|
— | — | — |
935,000,000
JPY
|
— | — | — | — |
908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
36,000,000
JPY
|
— | — |
36,000,000
JPY
|
— |
36,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
0
JPY
|
JPY
|
159,000,000
JPY
|
JPY
|
— | — |
159,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— |
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — |
3,501,000,000
JPY
|
— | — | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,874,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
357,000,000
JPY
|
— | — | — |
1,143,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — |
-148,000,000
JPY
|
— | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-265,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
994,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,042,000,000
JPY
|
— | — | — |
1,042,000,000
JPY
|
1,042,000,000
JPY
|
— | — |
2,507,000,000
JPY
|
— |
1,042,000,000
JPY
|
— | — |
1,829,000,000
JPY
|
— | — | — | — |
1,829,000,000
JPY
|
— | — |
1,829,000,000
JPY
|
— |
1,829,000,000
JPY
|
2,184,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,497,000,000
JPY
|
— | — | — | — | — |
2,497,000,000
JPY
|
2,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,184,000,000
JPY
|
— | — |
2,184,000,000
JPY
|
— |
2,184,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-908,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,365,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,367,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |