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 |
17,788,053,000
JPY
|
— |
9,357,573,000
JPY
|
559,036,000
JPY
|
7,871,443,000
JPY
|
— |
17,788,053,000
JPY
|
— | — |
17,788,053,000
JPY
|
— |
JPY
|
18,183,535,000
JPY
|
— | — | — |
JPY
|
— | — |
729,519,000
JPY
|
9,429,380,000
JPY
|
8,024,972,000
JPY
|
18,183,872,000
JPY
|
18,183,872,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,732,322,000
JPY
|
— | — |
9,724,473,000
JPY
|
— | — |
10,383,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,336,177,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
397,199,000
JPY
|
— | — | — | — | — |
411,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
309,418,000
JPY
|
— | — | — | — | — |
323,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,978,686,000
JPY
|
— | — |
7,009,936,000
JPY
|
— | — |
7,001,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,034,484,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
19,111,000
JPY
|
— | — |
19,111,000
JPY
|
— | — |
17,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,046,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,268,477,000
JPY
|
— | — |
2,644,268,000
JPY
|
— | — |
1,281,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,631,133,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — |
990,000
JPY
|
— | — | — | — | — |
1,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
8,055,730,000
JPY
|
— | — |
8,063,580,000
JPY
|
— | — |
7,799,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,847,695,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,077,022,000
JPY
|
— | — |
1,069,232,000
JPY
|
— | — |
774,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
772,079,000
JPY
|
— |
| Operating profit (loss) |
1,426,085,000
JPY
|
— |
1,238,370,000
JPY
|
58,943,000
JPY
|
128,771,000
JPY
|
— |
1,077,044,000
JPY
|
— | — |
1,053,643,000
JPY
|
— |
-372,442,000
JPY
|
798,006,000
JPY
|
— | — | — |
-364,760,000
JPY
|
— | — |
112,647,000
JPY
|
987,638,000
JPY
|
77,685,000
JPY
|
813,210,000
JPY
|
1,177,971,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,384,000
JPY
|
— | — |
4,427,000
JPY
|
— | — |
5,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,062,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,429,000
JPY
|
— | — |
1,429,000
JPY
|
— | — |
1,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,353,000
JPY
|
— |
| Other | — | — | — | — | — | — |
5,969,000
JPY
|
— | — |
19,115,000
JPY
|
— | — |
8,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,835,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
92,410,000
JPY
|
— | — |
107,562,000
JPY
|
— | — |
83,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,731,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
25,323,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
89,277,000
JPY
|
— | — |
89,277,000
JPY
|
— | — |
101,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,639,000
JPY
|
— |
| Other | — | — | — | — | — | — |
3,154,000
JPY
|
— | — |
2,696,000
JPY
|
— | — |
5,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,222,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
92,432,000
JPY
|
— | — |
91,973,000
JPY
|
— | — |
106,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,862,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,051,698,000
JPY
|
— | — |
1,069,232,000
JPY
|
— | — |
774,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
772,079,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
328,261,000
JPY
|
— | — |
328,261,000
JPY
|
— | — |
253,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,574,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
11,978,000
JPY
|
— | — |
11,978,000
JPY
|
— | — |
-7,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,675,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
340,239,000
JPY
|
— | — |
340,239,000
JPY
|
— | — |
245,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,898,000
JPY
|
— |
| Profit (loss) | — |
711,459,000
JPY
|
— | — | — | — |
711,459,000
JPY
|
711,459,000
JPY
|
— |
728,992,000
JPY
|
711,459,000
JPY
|
— |
528,950,000
JPY
|
528,950,000
JPY
|
— |
528,950,000
JPY
|
— | — |
528,950,000
JPY
|
— | — | — |
526,180,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
728,992,000
JPY
|
— | — |
728,992,000
JPY
|
728,992,000
JPY
|
— | — | — | — |
526,180,000
JPY
|
— | — |
526,180,000
JPY
|
— | — | — | — |
526,180,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,466,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-203,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
267,508,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,323,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-200,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
274,651,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
528,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
800,832,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
528,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
800,832,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |