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 |
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 |
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 |
207,991,000
JPY
|
26,717,291,000
JPY
|
14,564,976,000
JPY
|
2,963,752,000
JPY
|
— |
8,188,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,925,000,000
JPY
|
— |
1,678,616,000
JPY
|
— | — |
792,290,000
JPY
|
— | — | — |
26,265,329,000
JPY
|
— | — | — | — | — |
175,360,000
JPY
|
7,994,608,000
JPY
|
— |
1,615,125,000
JPY
|
— | — | — | — | — | — | — |
25,323,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,793,451,000
JPY
|
— | — |
25,614,775,000
JPY
|
719,062,000
JPY
|
— |
26,042,687,000
JPY
|
— |
14,360,204,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,987,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,937,022,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,067,636,000
JPY
|
— | — | — | — | — | — |
14,055,108,000
JPY
|
— | — | — | — | — | — | — | — |
1,041,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,611,378,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,076,000
JPY
|
— | — | — | — | — | — |
8,679,000
JPY
|
— | — | — | — | — | — | — | — |
-4,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,666,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,289,000
JPY
|
— | — | — | — | — | — |
11,576,059,000
JPY
|
— | — | — | — | — | — | — | — |
241,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,293,535,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
83,876,000
JPY
|
1,205,016,000
JPY
|
90,995,000
JPY
|
-75,166,000
JPY
|
— |
1,059,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,158,765,000
JPY
|
— |
355,689,000
JPY
|
— | — |
46,251,000
JPY
|
— | — | — |
634,162,000
JPY
|
— | — | — | — | — |
60,312,000
JPY
|
1,050,651,000
JPY
|
— |
331,858,000
JPY
|
— | — | — | — | — | — | — |
1,346,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-40,099,000
JPY
|
— | — |
709,861,000
JPY
|
17,026,000
JPY
|
— |
1,363,898,000
JPY
|
— |
276,007,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,423,326,000
JPY
|
— | — | — | — | — | — |
14,689,270,000
JPY
|
— | — | — | — | — | — | — | — |
1,373,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,321,239,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,439,000
JPY
|
— | — | — | — | — | — |
662,925,000
JPY
|
— | — | — | — | — | — | — | — |
339,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,655,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
43,970,000
JPY
|
43,970,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
43,970,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
43,970,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
32,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,868,000
JPY
|
— | — |
32,809,000
JPY
|
JPY
|
— |
32,809,000
JPY
|
JPY
|
21,941,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,504,000
JPY
|
— | — | — | — | — | — |
810,000
JPY
|
— | — | — | — | — | — | — | — |
35,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
913,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,709,000
JPY
|
— | — | — | — | — | — |
68,705,000
JPY
|
— | — | — | — | — | — | — | — |
67,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,953,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,291,000
JPY
|
— | — | — | — | — | — |
25,192,000
JPY
|
— | — | — | — | — | — | — | — |
2,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,317,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
23,383,000
JPY
|
— | — | — | — | — | — | — | — |
87,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,932,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,648,000
JPY
|
— | — | — | — | — | — |
19,399,000
JPY
|
— | — | — | — | — | — | — | — |
27,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,014,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,959,000
JPY
|
— | — | — | — | — | — |
39,942,000
JPY
|
— | — | — | — | — | — | — | — |
59,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,160,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,153,000
JPY
|
— | — | — | — | — | — |
292,985,000
JPY
|
— | — | — | — | — | — | — | — |
204,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,073,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— |
56,913,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
56,913,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
56,913,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
20,371,000
JPY
|
— | — | — | — | — | — | — |
180,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,864,000
JPY
|
— | — |
200,515,000
JPY
|
JPY
|
— | — |
20,371,000
JPY
|
102,279,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,285,000
JPY
|
— | — | — | — | — | — |
393,324,000
JPY
|
— | — | — | — | — | — | — | — |
222,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,515,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
78,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,135,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,091,000
JPY
|
— | — | — | — | — | — |
186,261,000
JPY
|
— | — | — | — | — | — | — | — |
14,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,838,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,349,000
JPY
|
— | — | — | — | — | — |
-18,930,000
JPY
|
— | — | — | — | — | — | — | — |
-26,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,324,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
23,503,000
JPY
|
— | — | — | — | — | — | — | — |
715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,644,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,258,000
JPY
|
— | — | — | — | — | — |
167,331,000
JPY
|
— | — | — | — | — | — | — | — |
-11,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,514,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
266,544,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
266,544,000
JPY
|
JPY
|
266,544,000
JPY
|
— | — | — | — |
225,993,000
JPY
|
JPY
|
266,544,000
JPY
|
JPY
|
— | — | — | — | — |
234,480,000
JPY
|
— |
234,480,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
234,480,000
JPY
|
— |
JPY
|
JPY
|
— | — |
234,480,000
JPY
|
JPY
|
JPY
|
— | — | — |
365,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,816,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
204,379,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
204,379,000
JPY
|
204,379,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
357,184,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
357,184,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
357,184,000
JPY
|
— |
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-78,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,808,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,904,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,025,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-90,738,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,262,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,568,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,693,000
JPY
|
— | — | — | — | — |