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 | — | — |
239,531,000,000
JPY
|
— | — | — | — | — | — |
222,342,000,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — |
512,000,000
JPY
|
— |
485,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
215,284,000,000
JPY
|
— | — | — | — | — | — |
200,348,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
152,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — |
523,000,000
JPY
|
— | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
21,903,000,000
JPY
|
— | — | — | — | — | — |
20,694,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Other | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — |
231,000,000
JPY
|
— |
205,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
2,344,000,000
JPY
|
— | — |
280,000,000
JPY
|
— |
280,000,000
JPY
|
— |
1,298,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,295,000,000
JPY
|
— | — |
284,000,000
JPY
|
— |
284,000,000
JPY
|
— |
2,208,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
24,247,000,000
JPY
|
— | — | — | — | — | — |
21,993,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Other | — | — |
236,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— |
228,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,060,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— |
1,029,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Other | — | — |
30,000,000
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
108,000,000
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— |
119,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,229,000,000
JPY
|
— | — |
284,000,000
JPY
|
— |
284,000,000
JPY
|
— |
1,338,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
1,025,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
4,000,000
JPY
|
— |
833,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-110,000,000
JPY
|
— | — |
0
JPY
|
— |
1,000,000
JPY
|
— |
-248,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
914,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— |
584,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
277,000,000
JPY
|
— |
2,315,000,000
JPY
|
— |
277,000,000
JPY
|
277,000,000
JPY
|
277,000,000
JPY
|
278,000,000
JPY
|
— |
753,000,000
JPY
|
278,000,000
JPY
|
— |
278,000,000
JPY
|
278,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,313,000,000
JPY
|
2,313,000,000
JPY
|
2,313,000,000
JPY
|
— | — | — | — |
759,000,000
JPY
|
759,000,000
JPY
|
— |
759,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
736,000,000
JPY
|
— | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
803,000,000
JPY
|
— | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
3,118,000,000
JPY
|
— | — | — | — | — | — |
1,474,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,111,000,000
JPY
|
— | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |