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 |
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 | — | — |
9,515,489,000
JPY
|
4,466,213,000
JPY
|
9,467,478,000
JPY
|
5,049,276,000
JPY
|
— | — |
9,474,279,000
JPY
|
— |
-41,210,000
JPY
|
8,613,280,000
JPY
|
— | — |
8,661,298,000
JPY
|
— |
-39,199,000
JPY
|
— | — |
8,622,098,000
JPY
|
4,008,989,000
JPY
|
4,652,309,000
JPY
|
| Cost of sales | — | — | — | — |
5,109,786,000
JPY
|
— | — | — |
5,017,494,000
JPY
|
— | — |
4,835,046,000
JPY
|
— | — | — | — | — | — | — |
4,751,643,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
301,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,708,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
73,769,000
JPY
|
— | — | — |
73,769,000
JPY
|
— | — |
76,284,000
JPY
|
— | — | — | — | — | — | — |
76,284,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,800,860,000
JPY
|
— | — | — |
3,868,510,000
JPY
|
— | — |
3,369,293,000
JPY
|
— | — | — | — | — | — | — |
3,430,029,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
2,074,000
JPY
|
— | — | — | — | — | — | — |
2,074,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
691,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
647,885,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
549,844,000
JPY
|
— | — | — |
571,828,000
JPY
|
— | — |
399,437,000
JPY
|
— | — | — | — | — | — | — |
421,701,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
976,556,000
JPY
|
471,413,000
JPY
|
556,832,000
JPY
|
505,143,000
JPY
|
— | — |
588,274,000
JPY
|
— |
-388,281,000
JPY
|
408,941,000
JPY
|
— | — |
733,811,000
JPY
|
— |
-293,385,000
JPY
|
— | — |
440,426,000
JPY
|
324,183,000
JPY
|
409,627,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
2,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,184,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
4,357,692,000
JPY
|
— | — | — |
4,456,785,000
JPY
|
— | — |
3,778,234,000
JPY
|
— | — | — | — | — | — | — |
3,870,455,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — |
598,056,000
JPY
|
— | — | — |
640,715,000
JPY
|
— | — |
528,725,000
JPY
|
— | — | — | — | — | — | — |
572,117,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
5,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,011,000
JPY
|
— | — |
| Other | — | — | — | — |
6,149,000
JPY
|
— | — | — |
7,981,000
JPY
|
— | — |
6,129,000
JPY
|
— | — | — | — | — | — | — |
7,573,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
35,817,000
JPY
|
— | — | — |
19,649,000
JPY
|
— | — |
33,131,000
JPY
|
— | — | — | — | — | — | — |
16,575,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
6,765,000
JPY
|
— | — | — |
6,765,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,529,000
JPY
|
— | — | — |
2,529,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
28,610,000
JPY
|
— | — | — |
31,039,000
JPY
|
— | — |
29,251,000
JPY
|
— | — | — | — | — | — | — |
31,869,000
JPY
|
— | — |
| Other | — | — | — | — |
3,175,000
JPY
|
— | — | — |
5,056,000
JPY
|
— | — |
1,635,000
JPY
|
— | — | — | — | — | — | — |
3,430,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
42,804,000
JPY
|
— | — | — |
36,095,000
JPY
|
— | — |
42,634,000
JPY
|
— | — | — | — | — | — | — |
35,299,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
554,080,000
JPY
|
— | — | — |
576,064,000
JPY
|
— | — |
399,437,000
JPY
|
— | — | — | — | — | — | — |
421,701,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,868,000
JPY
|
— | — | — |
5,868,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
896,000
JPY
|
— | — | — |
896,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
262,862,000
JPY
|
— | — | — |
270,708,000
JPY
|
— | — |
146,505,000
JPY
|
— | — | — | — | — | — | — |
155,450,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-81,109,000
JPY
|
— | — | — |
-79,031,000
JPY
|
— | — |
-4,017,000
JPY
|
— | — | — | — | — | — | — |
-4,301,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
2,529,000
JPY
|
— | — | — |
2,529,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — | — |
181,753,000
JPY
|
— | — | — |
191,676,000
JPY
|
— | — |
142,488,000
JPY
|
— | — | — | — | — | — | — |
151,149,000
JPY
|
— | — |
| Profit (loss) |
372,327,000
JPY
|
— | — | — |
372,327,000
JPY
|
— |
372,327,000
JPY
|
— |
384,387,000
JPY
|
372,327,000
JPY
|
— |
256,949,000
JPY
|
256,949,000
JPY
|
— | — |
256,949,000
JPY
|
— | — |
256,949,000
JPY
|
270,552,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
384,387,000
JPY
|
— | — | — | — | — |
384,387,000
JPY
|
384,387,000
JPY
|
— | — | — | — |
270,552,000
JPY
|
— | — | — |
270,552,000
JPY
|
— |
270,552,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
3,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,555,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,555,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
387,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,108,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
387,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,108,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |