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 |
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 |
3,286,151,000
JPY
|
2,890,829,000
JPY
|
31,928,446,000
JPY
|
490,350,000
JPY
|
8,571,117,000
JPY
|
8,080,766,000
JPY
|
15,150,916,000
JPY
|
— | — |
17,546,669,000
JPY
|
— | — |
27,912,629,000
JPY
|
— |
2,029,432,000
JPY
|
23,357,328,000
JPY
|
16,018,185,000
JPY
|
1,992,498,000
JPY
|
13,999,111,000
JPY
|
21,199,904,000
JPY
|
— | — | — |
7,228,623,000
JPY
|
— |
2,591,847,000
JPY
|
— |
506,300,000
JPY
|
— | — | — |
25,450,906,000
JPY
|
28,934,828,000
JPY
|
2,616,446,000
JPY
|
7,734,923,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
8,486,966,000
JPY
|
— | — |
15,237,664,000
JPY
|
— | — | — |
7,909,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,837,550,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
127,410,000
JPY
|
— | — | — | — | — | — |
122,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
60,412,000
JPY
|
— | — | — | — | — | — |
70,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
234,663,000
JPY
|
— | — | — | — | — | — |
226,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
216,003,000
JPY
|
— | — |
245,440,000
JPY
|
— | — | — |
226,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,030,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,440,342,000
JPY
|
— | — |
9,078,201,000
JPY
|
— | — | — |
6,226,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,405,649,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
653,000
JPY
|
— | — |
28,267,000
JPY
|
— | — | — |
108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-290,631,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
338,007,000
JPY
|
— | — |
2,164,076,000
JPY
|
— | — | — |
320,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,088,990,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,059,702,000
JPY
|
— | — |
12,674,964,000
JPY
|
— | — | — |
8,108,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,613,356,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,881,535,000
JPY
|
— | — |
3,710,428,000
JPY
|
— | — | — |
2,109,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,348,298,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,023,449,000
JPY
|
265,995,000
JPY
|
5,271,278,000
JPY
|
88,987,000
JPY
|
596,992,000
JPY
|
508,004,000
JPY
|
3,273,329,000
JPY
|
— | — |
2,619,360,000
JPY
|
— | — |
3,596,762,000
JPY
|
— |
111,511,000
JPY
|
4,674,286,000
JPY
|
1,882,312,000
JPY
|
107,908,000
JPY
|
2,586,378,000
JPY
|
3,673,944,000
JPY
|
— | — | — |
904,829,000
JPY
|
— |
67,112,000
JPY
|
— |
119,071,000
JPY
|
— | — | — |
3,207,706,000
JPY
|
4,697,845,000
JPY
|
912,545,000
JPY
|
1,023,901,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
762,182,000
JPY
|
— | — |
762,182,000
JPY
|
— | — | — |
736,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
736,727,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
202,602,000
JPY
|
— | — |
19,577,000
JPY
|
— | — | — |
185,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,866,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
2,107,000
JPY
|
— | — |
9,662,000
JPY
|
— | — | — |
1,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,308,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
23,878,000
JPY
|
— | — |
85,203,000
JPY
|
— | — | — |
41,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,162,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
292,493,000
JPY
|
— | — |
159,883,000
JPY
|
— | — | — |
275,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,018,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
81,703,000
JPY
|
— | — |
525,335,000
JPY
|
— | — | — |
70,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,027,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
411,474,000
JPY
|
— | — | — | — | — | — |
399,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
156,857,000
JPY
|
— | — |
261,549,000
JPY
|
— | — | — |
176,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,565,000
JPY
|
— | — | — |
| Delivery examination expenses | — | — | — | — | — | — | — | — | — |
42,639,000
JPY
|
— | — | — | — | — | — |
33,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
12,271,000
JPY
|
— | — | — | — | — | — |
7,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
41,750,000
JPY
|
— | — | — | — | — | — |
43,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
68,424,000
JPY
|
— | — | — | — | — | — |
37,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses |
JPY
|
JPY
|
20,139,000
JPY
|
253,000
JPY
|
10,887,000
JPY
|
10,633,000
JPY
|
9,251,000
JPY
|
— | — |
9,251,000
JPY
|
— | — |
18,337,000
JPY
|
— |
JPY
|
9,251,000
JPY
|
10,575,000
JPY
|
JPY
|
10,575,000
JPY
|
10,575,000
JPY
|
— | — | — |
13,207,000
JPY
|
— |
JPY
|
— |
131,000
JPY
|
— | — | — |
22,923,000
JPY
|
23,914,000
JPY
|
JPY
|
13,338,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
2,625,000
JPY
|
— | — | — |
1,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,459,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
30,317,000
JPY
|
— | — |
46,218,000
JPY
|
— | — | — |
48,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,426,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
285,165,000
JPY
|
JPY
|
285,165,000
JPY
|
285,165,000
JPY
|
— | — | — |
23,357,000
JPY
|
— |
JPY
|
— |
35,168,000
JPY
|
— | — | — |
343,691,000
JPY
|
343,691,000
JPY
|
JPY
|
58,526,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
285,165,000
JPY
|
JPY
|
285,165,000
JPY
|
285,165,000
JPY
|
285,165,000
JPY
|
— | — |
23,357,000
JPY
|
58,526,000
JPY
|
JPY
|
— |
35,168,000
JPY
|
JPY
|
— | — |
343,691,000
JPY
|
343,691,000
JPY
|
JPY
|
58,526,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,881,535,000
JPY
|
— | — |
3,710,428,000
JPY
|
— | — | — |
1,824,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,004,606,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
803,591,000
JPY
|
— | — |
1,106,412,000
JPY
|
— | — | — |
563,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
867,287,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-59,047,000
JPY
|
— | — |
-85,791,000
JPY
|
— | — | — |
-83,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,062,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
744,544,000
JPY
|
— | — |
1,020,620,000
JPY
|
— | — | — |
479,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,350,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,136,990,000
JPY
|
— |
2,136,990,000
JPY
|
2,136,990,000
JPY
|
— |
2,689,807,000
JPY
|
2,136,990,000
JPY
|
— | — |
1,344,210,000
JPY
|
— | — | — | — |
1,344,210,000
JPY
|
— | — | — | — |
1,344,210,000
JPY
|
— | — | — |
1,344,210,000
JPY
|
2,129,256,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
2,689,807,000
JPY
|
— | — |
2,689,807,000
JPY
|
2,689,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,129,256,000
JPY
|
— | — | — | — | — | — |
2,129,256,000
JPY
|
— |
2,129,256,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
83,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,270,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-189,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,261,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
109,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,402,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,411,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,693,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,353,668,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,693,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,353,668,000
JPY
|
— | — | — |