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 |
44,313,532,000
JPY
|
— | — |
43,936,617,000
JPY
|
42,587,411,000
JPY
|
— |
376,915,000
JPY
|
1,349,205,000
JPY
|
— |
43,709,473,000
JPY
|
42,587,411,000
JPY
|
— |
33,638,965,000
JPY
|
— | — |
34,768,817,000
JPY
|
— | — | — |
33,638,965,000
JPY
|
270,011,000
JPY
|
1,129,851,000
JPY
|
34,626,843,000
JPY
|
35,038,829,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
36,182,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,612,519,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,424,650,000
JPY
|
— | — | — | — |
4,741,858,000
JPY
|
— | — |
3,748,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,028,713,000
JPY
|
— |
| Depreciation | — | — | — | — |
92,457,000
JPY
|
— | — | — | — |
96,520,000
JPY
|
— | — |
63,887,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,218,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
661,000
JPY
|
— | — | — | — |
-452,000
JPY
|
— | — |
682,000
JPY
|
— | — | — | — | — | — | — | — | — |
683,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
101,201,000
JPY
|
— | — | — | — | — | — | — |
95,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
2,724,627,000
JPY
|
— | — | — | — |
2,784,837,000
JPY
|
— | — |
1,947,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,985,610,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
7,149,278,000
JPY
|
— | — | — | — |
7,526,695,000
JPY
|
— | — |
5,696,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,014,323,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,775,771,000
JPY
|
— | — | — | — |
2,845,728,000
JPY
|
— | — |
2,007,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,042,555,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
77,460,000
JPY
|
— | — | — | — |
94,876,000
JPY
|
— | — |
77,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,855,000
JPY
|
— |
| Dividend income | — | — | — | — |
6,383,000
JPY
|
— | — | — | — |
6,383,000
JPY
|
— | — |
9,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,565,000
JPY
|
— |
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
7,010,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
7,290,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — |
7,476,000
JPY
|
— | — | — | — |
10,671,000
JPY
|
— | — |
4,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,654,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — |
188,657,000
JPY
|
— | — | — | — | — | — | — |
163,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
205,826,000
JPY
|
— | — | — | — |
226,057,000
JPY
|
— | — |
127,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,441,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — |
1,891,000
JPY
|
— | — | — | — |
3,644,000
JPY
|
— | — |
2,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,394,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
26,315,000
JPY
|
— | — | — | — |
33,985,000
JPY
|
— | — |
17,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,910,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,775,771,000
JPY
|
— | — | — | — |
2,845,728,000
JPY
|
— | — |
2,007,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,042,555,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
851,930,000
JPY
|
— | — | — | — |
861,382,000
JPY
|
— | — |
697,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
713,714,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-43,747,000
JPY
|
— | — | — | — |
-43,729,000
JPY
|
— | — |
-62,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
-76,528,000
JPY
|
— |
| Income taxes | — | — | — | — |
808,182,000
JPY
|
— | — | — | — |
817,653,000
JPY
|
— | — |
635,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
637,185,000
JPY
|
— |
| Profit (loss) | — |
1,967,589,000
JPY
|
— | — |
1,967,589,000
JPY
|
1,967,589,000
JPY
|
— | — | — |
2,028,075,000
JPY
|
— |
1,967,589,000
JPY
|
1,372,551,000
JPY
|
1,372,551,000
JPY
|
— | — |
1,372,551,000
JPY
|
— |
1,372,551,000
JPY
|
— | — | — |
1,405,369,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,012,604,000
JPY
|
— |
2,028,075,000
JPY
|
2,000,029,000
JPY
|
— | — |
12,575,000
JPY
|
32,440,000
JPY
|
2,028,075,000
JPY
|
2,028,075,000
JPY
|
1,967,589,000
JPY
|
— | — | — |
1,405,369,000
JPY
|
1,418,476,000
JPY
|
— |
1,405,369,000
JPY
|
— |
1,372,551,000
JPY
|
-4,150,000
JPY
|
45,925,000
JPY
|
1,405,369,000
JPY
|
1,414,326,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
32,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-14,354,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
63,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-85,802,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
95,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-100,157,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,124,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,305,212,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,124,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,305,212,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |