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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
21,905,000
JPY
|
21,905,000
JPY
|
— | — | — | — | — | — | — | — |
21,905,000
JPY
|
JPY
|
JPY
|
21,905,000
JPY
|
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
528,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,323,000
JPY
|
— | — | — | — |
| Net sales | — | — | — |
9,060,646,000
JPY
|
792,029,000
JPY
|
3,038,992,000
JPY
|
— |
403,796,000
JPY
|
— |
8,127,504,000
JPY
|
5,617,857,000
JPY
|
— |
700,170,000
JPY
|
— | — |
9,600,419,000
JPY
|
— | — | — |
8,744,944,000
JPY
|
535,990,000
JPY
|
2,887,235,000
JPY
|
6,177,193,000
JPY
|
— |
| Cost of sales | — | — | — | — |
472,439,000
JPY
|
— | — | — | — |
4,425,644,000
JPY
|
— | — |
395,630,000
JPY
|
— | — | — | — | — | — |
4,862,925,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
18,012,000
JPY
|
— | — | — | — | — | — | — |
19,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
35,875,000
JPY
|
— | — | — | — | — | — | — |
45,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
5,184,000
JPY
|
— | — | — | — | — | — | — |
5,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
191,713,000
JPY
|
— | — | — | — |
3,033,732,000
JPY
|
— | — |
211,737,000
JPY
|
— | — | — | — | — | — |
3,287,281,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-5,551,000
JPY
|
— | — | — | — |
14,751,000
JPY
|
— | — |
-22,000
JPY
|
— | — | — | — | — | — |
-8,277,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
319,589,000
JPY
|
— | — | — | — |
3,701,860,000
JPY
|
— | — |
304,540,000
JPY
|
— | — | — | — | — | — |
3,882,018,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
620,168,000
JPY
|
127,876,000
JPY
|
-90,514,000
JPY
|
— |
84,850,000
JPY
|
— |
668,128,000
JPY
|
625,831,000
JPY
|
— |
92,802,000
JPY
|
— | — |
614,569,000
JPY
|
— | — | — |
594,737,000
JPY
|
82,116,000
JPY
|
-112,987,000
JPY
|
645,441,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
117,815,000
JPY
|
— | — | — | — |
1,082,895,000
JPY
|
— | — |
65,021,000
JPY
|
— | — | — | — | — | — |
574,232,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
55,646,000
JPY
|
— | — | — | — |
614,144,000
JPY
|
— | — |
50,595,000
JPY
|
— | — | — | — | — | — |
180,678,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
16,760,000
JPY
|
— | — | — | — |
13,350,000
JPY
|
— | — |
16,012,000
JPY
|
— | — | — | — | — | — |
12,588,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
33,662,000
JPY
|
— | — | — | — |
23,084,000
JPY
|
— | — |
28,723,000
JPY
|
— | — | — | — | — | — |
10,637,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
98,896,000
JPY
|
— | — | — | — |
115,423,000
JPY
|
— | — |
1,349,811,000
JPY
|
— | — | — | — | — | — |
1,349,811,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — |
5,224,000
JPY
|
— | — | — | — |
27,579,000
JPY
|
— | — |
5,859,000
JPY
|
— | — | — | — | — | — |
36,224,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
42,495,000
JPY
|
— | — | — | — |
126,817,000
JPY
|
— | — |
41,435,000
JPY
|
— | — | — | — | — | — |
133,876,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
7,530,000
JPY
|
— | — | — | — |
72,559,000
JPY
|
— | — |
8,333,000
JPY
|
— | — | — | — | — | — |
67,306,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
65,707,000
JPY
|
— | — | — | — |
199,377,000
JPY
|
— | — |
78,375,000
JPY
|
— | — | — | — | — | — |
201,183,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
1,999,000
JPY
|
— | — | — | — |
22,897,000
JPY
|
— | — |
119,165,000
JPY
|
— | — | — | — | — | — |
53,329,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
214,712,000
JPY
|
— | — | — | — |
1,175,422,000
JPY
|
— | — |
1,295,667,000
JPY
|
— | — | — | — | — | — |
1,870,715,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
16,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
98,896,000
JPY
|
— | — | — | — |
98,896,000
JPY
|
— | — |
1,349,811,000
JPY
|
— | — | — | — | — | — |
1,349,811,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
59,280,000
JPY
|
— | — | — | — |
345,502,000
JPY
|
— | — |
521,915,000
JPY
|
— | — | — | — | — | — |
756,838,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
84,165,000
JPY
|
— | — | — | — | — | — |
18,329,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
9,500,000
JPY
|
— | — | — | — |
-7,935,000
JPY
|
— | — |
-31,145,000
JPY
|
— | — | — | — | — | — |
20,892,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
68,780,000
JPY
|
— | — | — | — |
337,566,000
JPY
|
— | — |
490,770,000
JPY
|
— | — | — | — | — | — |
777,730,000
JPY
|
— | — | — | — |
| Profit (loss) |
145,931,000
JPY
|
— | — | — |
145,931,000
JPY
|
— |
145,931,000
JPY
|
— | — |
837,855,000
JPY
|
— |
145,931,000
JPY
|
804,897,000
JPY
|
804,897,000
JPY
|
— | — |
804,897,000
JPY
|
— |
804,897,000
JPY
|
1,092,984,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
213,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,296,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
624,317,000
JPY
|
— | — | — | — | — | — |
624,317,000
JPY
|
624,317,000
JPY
|
— | — | — | — |
879,688,000
JPY
|
— | — |
879,688,000
JPY
|
— |
879,688,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-174,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
-215,556,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
34,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,975,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-140,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
-204,581,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
697,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
888,403,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
483,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
675,102,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
213,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,301,000
JPY
|
— | — | — | — |