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 |
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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
181,000
JPY
|
— | — |
181,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000
JPY
|
181,000
JPY
|
— |
JPY
|
| Net sales |
6,716,780,000
JPY
|
— | — | — | — |
120,961,000
JPY
|
— | — | — | — | — |
6,178,460,000
JPY
|
487,650,000
JPY
|
— |
6,284,835,000
JPY
|
— | — |
538,320,000
JPY
|
— | — |
6,394,783,000
JPY
|
2,535,974,000
JPY
|
— | — |
3,033,873,000
JPY
|
— | — | — |
6,105,576,000
JPY
|
122,559,000
JPY
|
— | — | — |
430,179,000
JPY
|
2,482,511,000
JPY
|
2,961,133,000
JPY
|
— | — |
5,996,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
609,914,000
JPY
|
6,216,699,000
JPY
|
6,606,298,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,836,453,000
JPY
|
— | — | — | — | — |
1,931,924,000
JPY
|
— | — | — | — | — | — | — |
1,730,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,774,268,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,281,046,000
JPY
|
— | — | — | — | — |
3,314,798,000
JPY
|
— | — | — | — | — | — | — |
3,144,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,219,245,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,091,000
JPY
|
— | — | — | — | — |
9,278,000
JPY
|
— | — | — | — | — | — | — |
13,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,773,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
1,841,811,000
JPY
|
— | — | — | — |
50,864,000
JPY
|
— | — | — | — | — |
1,819,632,000
JPY
|
21,705,000
JPY
|
— |
1,167,335,000
JPY
|
— | — |
22,178,000
JPY
|
— | — |
1,148,060,000
JPY
|
920,367,000
JPY
|
— | — |
826,696,000
JPY
|
— | — | — |
1,230,430,000
JPY
|
52,859,000
JPY
|
— | — | — |
117,538,000
JPY
|
890,759,000
JPY
|
799,832,000
JPY
|
— | — |
1,860,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,325,000
JPY
|
1,223,185,000
JPY
|
1,883,315,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,448,381,000
JPY
|
— | — | — | — | — |
4,462,859,000
JPY
|
— | — | — | — | — | — | — |
4,374,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,442,431,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,182,044,000
JPY
|
— | — | — | — | — |
1,163,171,000
JPY
|
— | — | — | — | — | — | — |
1,242,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,236,320,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,963,000
JPY
|
— | — | — | — | — |
16,367,000
JPY
|
— | — | — | — | — | — | — |
14,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,640,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,370,000
JPY
|
— | — | — | — | — |
1,370,000
JPY
|
— | — | — | — | — | — | — |
824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
824,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,831,000
JPY
|
— | — | — | — | — |
5,905,000
JPY
|
— | — | — | — | — | — | — |
3,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,397,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,409,000
JPY
|
— | — | — | — | — |
3,409,000
JPY
|
— | — | — | — | — | — | — |
3,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,719,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,379,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,699,000
JPY
|
— | — | — | — | — |
414,531,000
JPY
|
— | — | — | — | — | — | — |
424,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,374,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
300,000
JPY
|
— | — |
300,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
300,000
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
840,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,253,000
JPY
|
— | — | — | — | — |
1,253,000
JPY
|
— | — | — | — | — | — | — |
2,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,470,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,253,000
JPY
|
— | — | — | — | — |
1,257,000
JPY
|
— | — | — | — | — | — | — |
2,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,506,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,182,038,000
JPY
|
— | — | — | — | — |
1,163,164,000
JPY
|
— | — | — | — | — | — | — |
1,243,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,237,015,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,921,000
JPY
|
— | — | — | — | — |
361,648,000
JPY
|
— | — | — | — | — | — | — |
373,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,616,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,531,000
JPY
|
— | — | — | — | — |
-21,173,000
JPY
|
— | — | — | — | — | — | — |
-4,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-995,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,389,000
JPY
|
— | — | — | — | — |
340,475,000
JPY
|
— | — | — | — | — | — | — |
368,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,620,000
JPY
|
— | — |
| Profit (loss) | — |
JPY
|
— |
839,649,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
839,649,000
JPY
|
JPY
|
839,649,000
JPY
|
— | — | — |
822,689,000
JPY
|
— |
839,649,000
JPY
|
JPY
|
— | — | — | — |
874,657,000
JPY
|
— |
JPY
|
874,657,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
874,657,000
JPY
|
JPY
|
— | — |
874,657,000
JPY
|
JPY
|
JPY
|
— | — | — |
862,394,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
JPY
|
— | — | — | — | — |
822,689,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
822,689,000
JPY
|
822,689,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
862,394,000
JPY
|
— | — |
JPY
|
862,394,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
862,394,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,146,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,146,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
865,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
866,541,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
865,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
866,541,000
JPY
|
— | — |