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 |
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 |
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 |
258,819,000,000
JPY
|
11,602,000,000
JPY
|
15,145,000,000
JPY
|
188,728,000,000
JPY
|
— |
4,905,000,000
JPY
|
15,939,000,000
JPY
|
— | — |
248,847,000,000
JPY
|
12,525,000,000
JPY
|
188,853,000,000
JPY
|
— |
9,972,000,000
JPY
|
— |
254,846,000,000
JPY
|
— |
-3,973,000,000
JPY
|
189,650,000,000
JPY
|
— | — |
248,733,000,000
JPY
|
— |
-3,710,000,000
JPY
|
— | — |
11,430,000,000
JPY
|
16,684,000,000
JPY
|
188,426,000,000
JPY
|
4,554,000,000
JPY
|
15,822,000,000
JPY
|
7,754,000,000
JPY
|
252,777,000,000
JPY
|
11,815,000,000
JPY
|
256,487,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
94,592,000,000
JPY
|
— | — | — |
121,099,000,000
JPY
|
— | — |
94,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
120,208,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
6,463,000,000
JPY
|
— | — | — |
7,189,000,000
JPY
|
— | — |
6,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,644,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
76,000,000,000
JPY
|
— | — | — |
113,154,000,000
JPY
|
— | — |
76,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,358,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries and allowances | — | — | — | — | — | — | — | — | — | — | — |
24,174,000,000
JPY
|
— | — | — |
32,661,000,000
JPY
|
— | — |
24,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,649,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
112,853,000,000
JPY
|
— | — | — |
141,691,000,000
JPY
|
— | — |
113,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,419,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
18,578,000,000
JPY
|
— | — | — |
21,311,000,000
JPY
|
— | — |
19,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,084,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
20,519,000,000
JPY
|
281,000,000
JPY
|
-840,000,000
JPY
|
19,064,000,000
JPY
|
— |
1,857,000,000
JPY
|
639,000,000
JPY
|
— | — |
20,496,000,000
JPY
|
-506,000,000
JPY
|
18,260,000,000
JPY
|
— |
22,000,000
JPY
|
— |
20,591,000,000
JPY
|
— |
72,000,000
JPY
|
18,711,000,000
JPY
|
— | — |
20,283,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
279,000,000
JPY
|
-1,556,000,000
JPY
|
19,464,000,000
JPY
|
1,329,000,000
JPY
|
602,000,000
JPY
|
-79,000,000
JPY
|
20,210,000,000
JPY
|
163,000,000
JPY
|
20,204,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
14,298,000,000
JPY
|
— | — | — |
14,266,000,000
JPY
|
— | — |
14,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,941,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
830,000,000
JPY
|
830,000,000
JPY
|
— | — |
397,000,000
JPY
|
— |
1,227,000,000
JPY
|
— | — | — | — | — |
799,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
397,000,000
JPY
|
1,196,000,000
JPY
|
799,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — |
227,000,000
JPY
|
— | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — |
457,000,000
JPY
|
— | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
4,735,000,000
JPY
|
— | — | — |
1,983,000,000
JPY
|
— | — |
4,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,242,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
4,417,000,000
JPY
|
— | — | — |
1,264,000,000
JPY
|
— | — |
3,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
— | — | — |
3,027,000,000
JPY
|
— | — |
5,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,909,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
1,216,000,000
JPY
|
1,253,000,000
JPY
|
— |
JPY
|
30,000,000
JPY
|
— | — |
2,500,000,000
JPY
|
JPY
|
1,335,000,000
JPY
|
— |
8,000,000
JPY
|
— |
2,559,000,000
JPY
|
— |
50,000,000
JPY
|
1,146,000,000
JPY
|
— | — |
1,355,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
JPY
|
238,000,000
JPY
|
1,087,000,000
JPY
|
JPY
|
29,000,000
JPY
|
JPY
|
1,390,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
16,862,000,000
JPY
|
— | — | — |
18,283,000,000
JPY
|
— | — |
14,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,317,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
5,749,000,000
JPY
|
— | — | — |
7,272,000,000
JPY
|
— | — |
5,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,476,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-325,000,000
JPY
|
— | — | — |
-772,000,000
JPY
|
— | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
5,423,000,000
JPY
|
— | — | — |
6,499,000,000
JPY
|
— | — |
5,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,434,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
11,438,000,000
JPY
|
— | — | — | — | — | — |
11,438,000,000
JPY
|
11,438,000,000
JPY
|
— | — |
11,784,000,000
JPY
|
11,438,000,000
JPY
|
— |
8,665,000,000
JPY
|
8,665,000,000
JPY
|
— | — |
8,665,000,000
JPY
|
— | — |
8,665,000,000
JPY
|
— | — | — | — | — | — |
11,883,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
11,461,000,000
JPY
|
— | — | — | — | — | — |
11,461,000,000
JPY
|
11,461,000,000
JPY
|
— | — | — | — |
11,568,000,000
JPY
|
— | — | — |
11,568,000,000
JPY
|
— | — | — | — | — | — | — |
11,568,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-375,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,806,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,500,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — |