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 |
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 | — | — | — | — |
JPY
|
— | — |
57,071,749,000
JPY
|
— | — |
36,044,742,000
JPY
|
— | — | — | — | — | — | — | — |
55,942,946,000
JPY
|
| Operating revenue | — | — | — | — |
4,340,548,000
JPY
|
— | — | — | — | — |
1,674,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
JPY
|
— | — |
24,392,180,000
JPY
|
— | — |
15,253,544,000
JPY
|
— | — | — | — | — | — | — | — |
23,638,620,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
64,292,000
JPY
|
— | — |
113,174,000
JPY
|
— | — |
105,640,000
JPY
|
— | — | — | — | — | — | — | — |
136,609,000
JPY
|
| Taxes and dues | — | — | — | — |
331,282,000
JPY
|
— | — | — | — | — |
453,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
1,445,455,000
JPY
|
— | — |
1,511,688,000
JPY
|
— | — |
1,668,479,000
JPY
|
— | — | — | — | — | — | — | — |
1,729,330,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
JPY
|
— | — |
30,266,355,000
JPY
|
— | — |
19,774,943,000
JPY
|
— | — | — | — | — | — | — | — |
29,545,723,000
JPY
|
| Operating expenses | — | — | — | — |
2,527,729,000
JPY
|
— | — | — | — | — |
883,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,637,034,000
JPY
|
— | — |
2,744,128,000
JPY
|
— | — |
2,027,918,000
JPY
|
— | — | — | — | — | — | — | — |
3,028,276,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,340,548,000
JPY
|
— | — |
32,679,568,000
JPY
|
— | — |
22,465,513,000
JPY
|
— | — | — | — | — | — | — | — |
32,304,326,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
1,812,818,000
JPY
|
— | — |
2,413,213,000
JPY
|
— | — |
1,806,642,000
JPY
|
— | — | — | — | — | — | — | — |
2,758,603,000
JPY
|
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
16,581,000
JPY
|
— | — |
4,222,873,000
JPY
|
— | — |
2,466,347,000
JPY
|
— | — | — | — | — | — | — | — |
4,170,703,000
JPY
|
| Supplies expenses | — | — | — | — |
4,144,000
JPY
|
— | — | — | — | — |
465,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
71,752,000
JPY
|
— | — |
4,996,000
JPY
|
— | — |
14,244,000
JPY
|
— | — | — | — | — | — | — | — |
4,728,000
JPY
|
| Dividend income | — | — | — | — |
622,297,000
JPY
|
— | — |
12,674,000
JPY
|
— | — |
11,121,000
JPY
|
— | — | — | — | — | — | — | — |
11,121,000
JPY
|
| Interest on securities | — | — | — | — |
159,000
JPY
|
— | — | — | — | — |
159,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
15,039,000
JPY
|
— | — |
78,806,000
JPY
|
— | — |
51,681,000
JPY
|
— | — | — | — | — | — | — | — |
77,046,000
JPY
|
| Non-operating income | — | — | — | — |
854,829,000
JPY
|
— | — |
535,788,000
JPY
|
— | — |
388,259,000
JPY
|
— | — | — | — | — | — | — | — |
480,929,000
JPY
|
| Extraordinary income | — | — | — | — |
9,577,000
JPY
|
— | — |
64,367,000
JPY
|
— | — |
87,387,000
JPY
|
— | — | — | — | — | — | — | — |
84,349,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — |
54,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — |
30,613,000
JPY
|
— | — |
204,873,000
JPY
|
— | — |
166,983,000
JPY
|
— | — | — | — | — | — | — | — |
211,256,000
JPY
|
| Interest expenses | — | — | — | — |
15,829,000
JPY
|
— | — |
24,723,000
JPY
|
— | — |
33,259,000
JPY
|
— | — | — | — | — | — | — | — |
37,220,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — |
2,956,000
JPY
|
— | — |
15,397,000
JPY
|
— | — |
11,719,000
JPY
|
— | — | — | — | — | — | — | — |
19,543,000
JPY
|
| Extraordinary losses | — | — | — | — |
902,994,000
JPY
|
— | — |
563,221,000
JPY
|
— | — |
916,729,000
JPY
|
— | — | — | — | — | — | — | — |
938,508,000
JPY
|
| Impairment losses | — | — | — | — |
362,382,000
JPY
|
— | — |
366,482,000
JPY
|
— | — |
521,214,000
JPY
|
— | — | — | — | — | — | — | — |
521,214,000
JPY
|
| Other | — | — | — | — |
JPY
|
— | — |
27,107,000
JPY
|
— | — |
14,656,000
JPY
|
— | — | — | — | — | — | — | — |
17,977,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,743,618,000
JPY
|
— | — |
2,245,274,000
JPY
|
— | — |
1,198,576,000
JPY
|
— | — | — | — | — | — | — | — |
2,174,117,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — | — |
639,939,000
JPY
|
— | — |
1,024,894,000
JPY
|
— | — |
214,948,000
JPY
|
— | — | — | — | — | — | — | — |
967,394,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
9,206,000
JPY
|
— | — |
9,206,000
JPY
|
— | — |
82,641,000
JPY
|
— | — | — | — | — | — | — | — |
83,382,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
617,000
JPY
|
— | — | — | — | — | — | — | — |
617,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
118,168,000
JPY
|
— | — | — | — | — | — | — | — |
118,168,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-166,949,000
JPY
|
— | — |
-99,627,000
JPY
|
— | — |
482,527,000
JPY
|
— | — | — | — | — | — | — | — |
-65,208,000
JPY
|
| Income taxes | — | — | — | — |
472,989,000
JPY
|
— | — |
925,267,000
JPY
|
— | — |
697,476,000
JPY
|
— | — | — | — | — | — | — | — |
902,186,000
JPY
|
| Profit (loss) |
1,270,628,000
JPY
|
JPY
|
— | — |
1,270,628,000
JPY
|
1,270,628,000
JPY
|
— |
1,320,007,000
JPY
|
1,270,628,000
JPY
|
JPY
|
501,099,000
JPY
|
501,099,000
JPY
|
JPY
|
— | — |
501,099,000
JPY
|
— |
501,099,000
JPY
|
JPY
|
1,271,931,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,320,007,000
JPY
|
JPY
|
— | — |
1,320,007,000
JPY
|
1,320,007,000
JPY
|
— | — | — | — | — |
JPY
|
1,273,931,000
JPY
|
— |
1,273,931,000
JPY
|
— | — |
1,273,931,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,364,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-2,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,364,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,317,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,325,296,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,317,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,327,296,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|