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 |
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 | — | — |
34,245,689,000
JPY
|
— | — |
31,736,622,000
JPY
|
— |
30,176,198,000
JPY
|
— |
32,767,338,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
28,196,720,000
JPY
|
— | — |
26,175,391,000
JPY
|
— |
24,853,938,000
JPY
|
— |
26,926,285,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
80,475,000
JPY
|
— |
78,238,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,604,646,000
JPY
|
— | — |
5,153,911,000
JPY
|
— |
4,874,130,000
JPY
|
— |
5,339,556,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-4,446,000
JPY
|
— | — |
-4,540,000
JPY
|
— |
-4,969,000
JPY
|
— |
-4,879,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
JPY
|
— | — | — | — | — | — |
2,309,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
479,021,000
JPY
|
— | — |
442,893,000
JPY
|
— |
462,408,000
JPY
|
— |
541,674,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
6,048,969,000
JPY
|
— | — |
5,561,230,000
JPY
|
— |
5,322,260,000
JPY
|
— |
5,841,052,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
444,323,000
JPY
|
— | — |
407,319,000
JPY
|
— |
448,129,000
JPY
|
— |
501,495,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
774,920,000
JPY
|
— | — |
768,737,000
JPY
|
— |
730,138,000
JPY
|
— |
736,975,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
136,000
JPY
|
— | — |
1,347,000
JPY
|
— |
1,499,000
JPY
|
— |
146,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
29,353,000
JPY
|
— | — |
28,786,000
JPY
|
— |
27,910,000
JPY
|
— |
28,443,000
JPY
|
— | — | — | — |
| Other | — | — |
17,171,000
JPY
|
— | — |
28,466,000
JPY
|
— |
35,995,000
JPY
|
— |
17,447,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
89,051,000
JPY
|
— | — |
91,555,000
JPY
|
— |
98,816,000
JPY
|
— |
93,303,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
26,925,000
JPY
|
— | — |
25,314,000
JPY
|
— |
42,448,000
JPY
|
— |
43,230,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
22,511,000
JPY
|
— | — |
22,443,000
JPY
|
— |
62,411,000
JPY
|
— |
71,679,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
448,000
JPY
|
— | — |
380,000
JPY
|
— |
51,322,000
JPY
|
— |
59,829,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
46,122,000
JPY
|
— | — |
44,749,000
JPY
|
— |
44,737,000
JPY
|
— |
46,315,000
JPY
|
— | — | — | — |
| Other | — | — |
8,231,000
JPY
|
— | — |
8,231,000
JPY
|
— |
6,800,000
JPY
|
— |
6,809,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
54,353,000
JPY
|
— | — |
55,981,000
JPY
|
— |
84,537,000
JPY
|
— |
53,125,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
483,436,000
JPY
|
— | — |
445,764,000
JPY
|
— |
442,445,000
JPY
|
— |
513,225,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
JPY
|
— |
42,448,000
JPY
|
— |
42,448,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
163,987,000
JPY
|
— | — |
147,985,000
JPY
|
— |
105,387,000
JPY
|
— |
127,585,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
12,156,000
JPY
|
— | — |
12,182,000
JPY
|
— |
-5,635,000
JPY
|
— |
-5,680,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
750,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
22,062,000
JPY
|
— | — |
22,062,000
JPY
|
— |
11,089,000
JPY
|
— |
11,100,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
176,143,000
JPY
|
— | — |
160,168,000
JPY
|
— |
99,752,000
JPY
|
— |
121,904,000
JPY
|
— | — | — | — |
| Profit (loss) |
285,595,000
JPY
|
— |
307,292,000
JPY
|
— |
285,595,000
JPY
|
285,595,000
JPY
|
285,595,000
JPY
|
342,692,000
JPY
|
— |
391,321,000
JPY
|
342,692,000
JPY
|
— |
342,692,000
JPY
|
342,692,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
307,292,000
JPY
|
307,292,000
JPY
|
307,292,000
JPY
|
— | — | — | — |
391,321,000
JPY
|
391,321,000
JPY
|
— |
391,321,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
58,945,000
JPY
|
— | — | — | — | — | — |
22,909,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,999,000
JPY
|
— | — | — | — | — | — |
22,281,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
61,945,000
JPY
|
— | — | — | — | — | — |
45,191,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
369,237,000
JPY
|
— | — | — | — | — | — |
436,512,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
369,237,000
JPY
|
— | — | — | — | — | — |
436,512,000
JPY
|
— | — | — | — |