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 |
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 |
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 |
9,020,169,000
JPY
|
20,222,000
JPY
|
1,388,764,000
JPY
|
3,533,806,000
JPY
|
— | — | — | — |
4,077,375,000
JPY
|
— | — | — | — |
677,152,000
JPY
|
— | — | — |
8,980,084,000
JPY
|
— | — | — | — |
683,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,109,786,000
JPY
|
7,127,786,000
JPY
|
3,363,816,000
JPY
|
79,514,000
JPY
|
3,067,000
JPY
|
3,681,388,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
4,921,829,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,576,560,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,305,000
JPY
|
— | — | — | — | — | — | — | — |
99,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,882,000
JPY
|
— | — | — | — | — | — | — | — |
8,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,605,000
JPY
|
— | — | — |
3,039,508,000
JPY
|
— | — | — | — |
416,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,781,171,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
1,470,351,000
JPY
|
-9,441,000
JPY
|
36,326,000
JPY
|
220,297,000
JPY
|
— | — | — | — |
1,223,169,000
JPY
|
— | — | — | — |
225,547,000
JPY
|
— | — | — |
1,018,746,000
JPY
|
— | — | — | — |
266,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
752,055,000
JPY
|
1,152,841,000
JPY
|
956,476,000
JPY
|
13,923,000
JPY
|
-51,981,000
JPY
|
234,423,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
677,152,000
JPY
|
— | — | — |
4,058,254,000
JPY
|
— | — | — | — |
683,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,533,226,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,319,000
JPY
|
— | — | — |
1,100,618,000
JPY
|
— | — | — | — |
267,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
802,639,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,035,000
JPY
|
— | — | — |
90,000
JPY
|
— | — | — | — |
3,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,934,000
JPY
|
— | — | — |
3,934,000
JPY
|
— | — | — | — |
3,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,388,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,919,000
JPY
|
— | — | — |
3,379,000
JPY
|
— | — | — | — |
828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,574,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,347,000
JPY
|
— | — | — |
111,673,000
JPY
|
— | — | — | — |
70,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,156,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,614,000
JPY
|
— | — | — |
8,052,000
JPY
|
— | — | — | — |
6,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,202,000
JPY
|
— | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,000
JPY
|
— | — | — |
994,000
JPY
|
— | — | — | — |
117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,369,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,575,000
JPY
|
— | — | — |
29,801,000
JPY
|
— | — | — | — |
70,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,572,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,830,000
JPY
|
— | — | — |
24,578,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,188,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,125,000
JPY
|
— |
JPY
|
JPY
|
— |
5,125,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,488,000
JPY
|
— | — | — |
1,076,039,000
JPY
|
— | — | — | — |
275,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
796,451,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,045,000
JPY
|
— | — | — |
399,236,000
JPY
|
— | — | — | — |
29,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,017,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
8,774,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,050,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,405,000
JPY
|
— | — | — |
-26,500,000
JPY
|
— | — | — | — |
2,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,518,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,640,000
JPY
|
— | — | — |
372,736,000
JPY
|
— | — | — | — |
31,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,535,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
JPY
|
— |
175,848,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
175,848,000
JPY
|
JPY
|
175,848,000
JPY
|
— |
703,303,000
JPY
|
175,848,000
JPY
|
JPY
|
— | — |
244,123,000
JPY
|
JPY
|
244,123,000
JPY
|
JPY
|
— | — |
JPY
|
244,123,000
JPY
|
JPY
|
— |
244,123,000
JPY
|
JPY
|
JPY
|
— | — | — |
505,915,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
JPY
|
— | — | — | — | — |
703,303,000
JPY
|
JPY
|
— | — | — |
703,303,000
JPY
|
703,303,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
505,915,000
JPY
|
JPY
|
— | — | — |
505,915,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
505,915,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
703,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,915,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
703,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,915,000
JPY
|
— | — | — | — | — |