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 | — | — |
44,155,516,000
JPY
|
— | — |
25,899,313,000
JPY
|
— |
34,145,899,000
JPY
|
— |
43,354,985,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
15,367,304,000
JPY
|
— | — |
15,466,556,000
JPY
|
— |
14,114,522,000
JPY
|
— |
14,885,417,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
28,046,876,000
JPY
|
— | — |
10,238,743,000
JPY
|
— |
20,012,991,000
JPY
|
— |
28,063,655,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
1,549,114,000
JPY
|
— | — |
609,849,000
JPY
|
— |
1,067,529,000
JPY
|
— |
1,454,448,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
190,020,000
JPY
|
— | — |
122,220,000
JPY
|
— |
135,600,000
JPY
|
— |
185,400,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
1,182,258,000
JPY
|
— | — | — | — | — | — |
1,121,662,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
741,335,000
JPY
|
— | — |
194,014,000
JPY
|
— |
18,386,000
JPY
|
— |
405,912,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
592,764,000
JPY
|
— | — |
189,683,000
JPY
|
— |
201,927,000
JPY
|
— |
416,893,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
28,788,212,000
JPY
|
— | — |
10,432,757,000
JPY
|
— |
20,031,377,000
JPY
|
— |
28,469,567,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
16,149,000
JPY
|
— | — |
14,232,000
JPY
|
— |
13,624,000
JPY
|
— |
14,989,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
18,363,000
JPY
|
— | — |
128,153,000
JPY
|
— |
105,235,000
JPY
|
— |
17,752,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
178,742,000
JPY
|
— | — |
256,900,000
JPY
|
— |
372,427,000
JPY
|
— |
245,928,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
71,107,000
JPY
|
— | — |
72,309,000
JPY
|
— |
96,007,000
JPY
|
— |
55,127,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Supplies expenses | — | — |
1,151,398,000
JPY
|
— | — | — | — | — | — |
1,186,236,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — |
3,090,669,000
JPY
|
— | — | — | — | — | — |
3,473,567,000
JPY
|
— | — | — | — |
| Repair expenses | — | — |
502,908,000
JPY
|
— | — | — | — | — | — |
515,904,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
172,061,000
JPY
|
— | — | — | — | — | — |
137,831,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
319,403,000
JPY
|
— | — |
319,403,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
126,846,000
JPY
|
— | — |
106,968,000
JPY
|
— |
111,444,000
JPY
|
— |
129,449,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
327,313,000
JPY
|
— | — |
261,230,000
JPY
|
— |
188,886,000
JPY
|
— |
234,947,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
353,717,000
JPY
|
— | — |
301,938,000
JPY
|
— |
244,045,000
JPY
|
— |
264,007,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
306,445,000
JPY
|
— | — |
264,783,000
JPY
|
— |
114,217,000
JPY
|
— |
132,172,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
558,449,000
JPY
|
— | — |
207,148,000
JPY
|
— |
-42,118,000
JPY
|
— |
152,885,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
35,077,000
JPY
|
— | — |
35,077,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
592,814,000
JPY
|
— | — |
153,126,000
JPY
|
— |
109,259,000
JPY
|
— |
337,326,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
35,196,000
JPY
|
— | — |
25,078,000
JPY
|
— |
21,994,000
JPY
|
— |
22,702,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-167,179,000
JPY
|
— | — |
33,985,000
JPY
|
— |
68,546,000
JPY
|
— |
46,607,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
425,634,000
JPY
|
— | — |
187,112,000
JPY
|
— |
177,805,000
JPY
|
— |
383,934,000
JPY
|
— | — | — | — |
| Profit (loss) |
20,036,000
JPY
|
— |
132,814,000
JPY
|
— |
20,036,000
JPY
|
20,036,000
JPY
|
20,036,000
JPY
|
-219,924,000
JPY
|
— |
-231,048,000
JPY
|
-219,924,000
JPY
|
— |
-219,924,000
JPY
|
-219,924,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
24,288,000
JPY
|
— | — | — | — | — | — |
2,992,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
108,525,000
JPY
|
108,525,000
JPY
|
108,525,000
JPY
|
— | — | — | — |
-234,040,000
JPY
|
-234,040,000
JPY
|
— |
-234,040,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
25,070,000
JPY
|
— | — | — | — | — | — |
127,644,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
19,260,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
44,331,000
JPY
|
— | — | — | — | — | — |
150,165,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
177,146,000
JPY
|
— | — | — | — | — | — |
-80,882,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
152,857,000
JPY
|
— | — | — | — | — | — |
-83,874,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
24,288,000
JPY
|
— | — | — | — | — | — |
2,992,000
JPY
|
— | — | — | — |