Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
60,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,145,000
JPY
|
— | — |
| Net sales | — | — |
50,234,071,000
JPY
|
— |
-695,406,000
JPY
|
48,077,699,000
JPY
|
897,063,000
JPY
|
47,720,431,000
JPY
|
1,259,310,000
JPY
|
49,538,665,000
JPY
|
— | — |
1,184,856,000
JPY
|
1,186,813,000
JPY
|
45,868,165,000
JPY
|
— | — |
48,239,835,000
JPY
|
45,208,165,000
JPY
|
— | — |
47,361,861,000
JPY
|
— |
-877,973,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
41,488,537,000
JPY
|
— |
42,375,821,000
JPY
|
— | — | — | — | — | — | — | — |
39,194,395,000
JPY
|
— | — |
40,469,384,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
223,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
255,006,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,157,714,000
JPY
|
— |
5,694,844,000
JPY
|
— | — | — | — | — | — | — | — |
4,871,239,000
JPY
|
— | — |
5,353,117,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
90,464,000
JPY
|
— |
90,850,000
JPY
|
— | — | — | — | — | — | — | — |
5,152,000
JPY
|
— | — |
4,581,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
1,466,757,000
JPY
|
— |
1,243,000
JPY
|
1,225,677,000
JPY
|
78,975,000
JPY
|
1,074,180,000
JPY
|
162,105,000
JPY
|
1,468,000,000
JPY
|
— | — |
133,669,000
JPY
|
81,108,000
JPY
|
1,322,400,000
JPY
|
— | — |
1,537,178,000
JPY
|
1,142,531,000
JPY
|
— | — |
1,539,361,000
JPY
|
— |
2,183,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
6,231,893,000
JPY
|
— |
7,162,844,000
JPY
|
— | — | — | — | — | — | — | — |
6,013,770,000
JPY
|
— | — |
6,892,478,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,282,658,000
JPY
|
— |
1,566,016,000
JPY
|
— | — | — | — | — | — | — | — |
1,264,133,000
JPY
|
— | — |
1,552,228,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,601,000
JPY
|
— |
1,286,000
JPY
|
— | — | — | — | — | — | — | — |
3,726,000
JPY
|
— | — |
1,012,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
209,808,000
JPY
|
— |
48,366,000
JPY
|
— | — | — | — | — | — | — | — |
174,912,000
JPY
|
— | — |
38,608,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
5,106,000
JPY
|
— |
8,226,000
JPY
|
— | — | — | — | — | — | — | — |
5,140,000
JPY
|
— | — |
10,597,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
300,188,000
JPY
|
— |
187,285,000
JPY
|
— | — | — | — | — | — | — | — |
247,272,000
JPY
|
— | — |
139,253,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
95,829,000
JPY
|
— |
96,679,000
JPY
|
— | — | — | — | — | — | — | — |
3,787,000
JPY
|
— | — |
4,759,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
70,375,000
JPY
|
— |
67,424,000
JPY
|
— | — | — | — | — | — | — | — |
87,644,000
JPY
|
— | — |
84,987,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
2,724,000
JPY
|
— |
3,234,000
JPY
|
— | — | — | — | — | — | — | — |
2,105,000
JPY
|
— | — |
2,501,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
91,710,000
JPY
|
— |
89,269,000
JPY
|
— | — | — | — | — | — | — | — |
125,670,000
JPY
|
— | — |
126,385,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
5,792,000
JPY
|
— |
5,792,000
JPY
|
— | — | — | — | — | — | — | — |
911,000
JPY
|
— | — |
1,203,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,372,695,000
JPY
|
— |
1,656,903,000
JPY
|
— | — | — | — | — | — | — | — |
1,267,009,000
JPY
|
— | — |
1,555,785,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
140,000
JPY
|
— |
990,000
JPY
|
— | — | — | — | — | — | — | — |
3,787,000
JPY
|
— | — |
4,759,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
95,689,000
JPY
|
— |
95,689,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
306,377,000
JPY
|
— |
438,944,000
JPY
|
— | — | — | — | — | — | — | — |
184,485,000
JPY
|
— | — |
300,035,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
114,151,000
JPY
|
— |
103,898,000
JPY
|
— | — | — | — | — | — | — | — |
152,265,000
JPY
|
— | — |
142,947,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
117,000
JPY
|
— | — |
117,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,095,000
JPY
|
— |
1,095,000
JPY
|
— | — | — | — | — | — | — | — |
393,000
JPY
|
— | — |
686,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
420,529,000
JPY
|
— |
542,842,000
JPY
|
— | — | — | — | — | — | — | — |
336,751,000
JPY
|
— | — |
442,982,000
JPY
|
— | — |
| Profit (loss) |
952,166,000
JPY
|
— | — |
952,166,000
JPY
|
— | — | — |
952,166,000
JPY
|
— |
1,114,061,000
JPY
|
952,166,000
JPY
|
— | — | — | — |
930,258,000
JPY
|
— | — |
930,258,000
JPY
|
930,258,000
JPY
|
— |
1,112,802,000
JPY
|
930,258,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,205,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,115,059,000
JPY
|
— | — | — | — | — | — | — |
1,115,059,000
JPY
|
— |
1,115,059,000
JPY
|
— | — | — | — |
1,102,597,000
JPY
|
— | — | — |
1,102,597,000
JPY
|
1,102,597,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-209,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,961,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-20,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,286,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-20,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,155,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-250,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,619,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
863,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,272,421,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
866,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,261,616,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-2,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,804,000
JPY
|
— | — |