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 |
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 |
45,124,284,000
JPY
|
5,350,973,000
JPY
|
7,146,779,000
JPY
|
— | — |
57,622,037,000
JPY
|
55,390,182,000
JPY
|
— | — |
57,463,459,000
JPY
|
— |
-158,578,000
JPY
|
49,831,380,000
JPY
|
— |
39,141,748,000
JPY
|
7,346,813,000
JPY
|
— |
51,952,038,000
JPY
|
— |
5,463,476,000
JPY
|
-164,172,000
JPY
|
— | — |
51,787,866,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
44,360,061,000
JPY
|
— | — |
45,896,980,000
JPY
|
— | — |
38,663,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,107,348,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
459,390,000
JPY
|
— | — |
474,761,000
JPY
|
— | — |
510,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
516,601,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,199,347,000
JPY
|
— | — |
10,624,031,000
JPY
|
— | — |
10,209,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,633,216,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
69,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,367,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
2,482,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,368,957,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
11,960,000
JPY
|
— | — |
11,960,000
JPY
|
— | — |
14,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,840,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
11,030,121,000
JPY
|
— | — |
11,566,479,000
JPY
|
— | — |
11,168,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,680,518,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,212,794,000
JPY
|
— | — |
1,319,946,000
JPY
|
— | — |
1,290,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,379,981,000
JPY
|
| Operating profit (loss) |
1,151,799,000
JPY
|
363,136,000
JPY
|
22,976,000
JPY
|
— | — |
1,537,912,000
JPY
|
830,773,000
JPY
|
— | — |
942,448,000
JPY
|
— |
-595,463,000
JPY
|
958,342,000
JPY
|
— |
918,683,000
JPY
|
400,242,000
JPY
|
— |
1,681,113,000
JPY
|
— |
362,187,000
JPY
|
-633,811,000
JPY
|
— | — |
1,047,301,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
652,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
634,555,000
JPY
|
| Transportation costs | — | — | — | — | — | — | — | — | — |
222,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
317,457,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — |
392,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
396,453,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — | — |
530,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
512,946,000
JPY
|
| Amortization of goodwill |
34,586,000
JPY
|
JPY
|
JPY
|
— | — |
34,586,000
JPY
|
— | — | — |
34,586,000
JPY
|
— |
JPY
|
— | — |
35,453,000
JPY
|
JPY
|
— |
35,453,000
JPY
|
— |
JPY
|
JPY
|
— | — |
35,453,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,146,000
JPY
|
— | — |
2,792,000
JPY
|
— | — |
4,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,205,000
JPY
|
| Dividend income | — | — | — | — | — | — |
72,544,000
JPY
|
— | — |
66,545,000
JPY
|
— | — |
67,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,077,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
228,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
211,269,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
524,264,000
JPY
|
— | — |
517,961,000
JPY
|
— | — |
493,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
493,493,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — |
325,308,000
JPY
|
— | — | — | — | — |
291,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
17,237,000
JPY
|
— | — |
18,343,000
JPY
|
— | — |
6,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,634,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
176,369,000
JPY
|
— | — |
164,416,000
JPY
|
— | — |
368,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
362,062,000
JPY
|
| Impairment losses |
59,545,000
JPY
|
18,253,000
JPY
|
72,834,000
JPY
|
— | — |
150,633,000
JPY
|
175,569,000
JPY
|
— | — |
163,616,000
JPY
|
— |
12,983,000
JPY
|
361,325,000
JPY
|
— |
417,000
JPY
|
267,419,000
JPY
|
— |
351,871,000
JPY
|
— |
84,034,000
JPY
|
2,657,000
JPY
|
— | — |
354,529,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
57,991,000
JPY
|
— | — |
58,599,000
JPY
|
— | — |
87,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,206,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
33,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,805,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
142,243,000
JPY
|
— | — |
140,462,000
JPY
|
— | — |
161,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,813,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,053,662,000
JPY
|
— | — |
1,173,873,000
JPY
|
— | — |
927,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,024,553,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
16,245,000
JPY
|
— | — |
17,351,000
JPY
|
— | — |
6,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,634,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
992,000
JPY
|
— | — |
992,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
357,880,000
JPY
|
— | — |
398,001,000
JPY
|
— | — |
456,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
486,610,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
3,632,000
JPY
|
— | — |
1,248,000
JPY
|
— | — |
-21,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,111,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
800,000
JPY
|
— | — |
800,000
JPY
|
— | — |
6,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,941,000
JPY
|
| Income taxes | — | — | — | — | — | — |
361,513,000
JPY
|
— | — |
399,250,000
JPY
|
— | — |
434,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
464,498,000
JPY
|
| Profit (loss) | — | — | — |
692,148,000
JPY
|
— | — |
692,148,000
JPY
|
692,148,000
JPY
|
— |
774,623,000
JPY
|
692,148,000
JPY
|
— |
492,604,000
JPY
|
492,604,000
JPY
|
— | — | — | — |
492,604,000
JPY
|
— | — | — |
492,604,000
JPY
|
560,055,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
32,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,726,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
741,941,000
JPY
|
— | — | — |
741,941,000
JPY
|
741,941,000
JPY
|
— | — | — | — | — | — |
534,328,000
JPY
|
— | — | — | — |
534,328,000
JPY
|
— |
534,328,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-22,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
237,400,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
102,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,845,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
79,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
326,245,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
854,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
886,301,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
819,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
857,960,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
34,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,340,000
JPY
|