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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
24,474,733,000
JPY
|
— | — |
22,136,164,000
JPY
|
21,374,958,000
JPY
|
— |
2,338,569,000
JPY
|
22,136,164,000
JPY
|
— |
22,471,637,000
JPY
|
— |
-2,003,096,000
JPY
|
21,277,736,000
JPY
|
— | — |
22,146,187,000
JPY
|
— |
-1,882,564,000
JPY
|
— | — |
22,146,187,000
JPY
|
2,216,052,000
JPY
|
22,479,675,000
JPY
|
24,362,239,000
JPY
|
— |
| Cost of sales | — | — | — | — |
13,205,553,000
JPY
|
— | — | — | — |
13,259,257,000
JPY
|
— | — |
12,937,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,098,666,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
69,492,000
JPY
|
— | — | — | — |
78,618,000
JPY
|
— | — |
76,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,634,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
516,501,000
JPY
|
— | — | — | — |
577,299,000
JPY
|
— | — |
524,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
587,474,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
270,646,000
JPY
|
— | — | — | — |
282,682,000
JPY
|
— | — |
173,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,615,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,592,201,000
JPY
|
— | — | — | — |
8,416,943,000
JPY
|
— | — |
7,547,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,373,774,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-83,000
JPY
|
— | — | — | — |
75,000
JPY
|
— | — |
-71,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
-68,830,000
JPY
|
— | — |
| Other | — | — | — | — |
724,697,000
JPY
|
— | — | — | — |
890,497,000
JPY
|
— | — |
785,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
949,967,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
13,900,000
JPY
|
— | — | — | — |
14,900,000
JPY
|
— | — |
14,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,055,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
24,723,000
JPY
|
— | — | — | — |
26,468,000
JPY
|
— | — |
24,581,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,980,000
JPY
|
— | — |
| Operating profit (loss) |
795,436,000
JPY
|
— | — |
775,386,000
JPY
|
577,203,000
JPY
|
— |
20,050,000
JPY
|
775,386,000
JPY
|
— |
795,436,000
JPY
|
— |
JPY
|
793,139,000
JPY
|
— | — |
982,251,000
JPY
|
— |
JPY
|
— | — |
982,251,000
JPY
|
24,983,000
JPY
|
1,007,234,000
JPY
|
1,007,234,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
599,618,000
JPY
|
— | — | — | — |
806,201,000
JPY
|
— | — |
813,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
999,609,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
8,169,404,000
JPY
|
— | — | — | — |
9,212,380,000
JPY
|
— | — |
8,340,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,381,009,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
494,822,000
JPY
|
— | — | — | — |
490,617,000
JPY
|
— | — |
455,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
448,236,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
14,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,138,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
17,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,870,000
JPY
|
— | — |
| Other | — | — | — | — |
26,467,000
JPY
|
— | — | — | — |
21,290,000
JPY
|
— | — |
27,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,915,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
73,393,000
JPY
|
— | — | — | — |
64,889,000
JPY
|
— | — |
85,550,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,020,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
974,000
JPY
|
— | — |
60,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,548,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
39,678,000
JPY
|
— | — | — | — |
40,203,000
JPY
|
— | — |
50,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,915,000
JPY
|
— | — |
| Other | — | — | — | — |
659,000
JPY
|
— | — | — | — |
3,047,000
JPY
|
— | — |
1,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,204,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
50,978,000
JPY
|
— | — | — | — |
54,124,000
JPY
|
— | — |
64,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,645,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
3,782,000
JPY
|
— | — | — | — |
11,451,000
JPY
|
— | — |
542,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,413,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
797,000
JPY
|
— |
JPY
|
— | — |
797,000
JPY
|
JPY
|
797,000
JPY
|
797,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
595,835,000
JPY
|
— | — | — | — |
795,724,000
JPY
|
— | — |
873,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,088,744,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
516,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
169,400,000
JPY
|
— | — | — | — |
242,089,000
JPY
|
— | — |
298,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,813,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
7,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
3,782,000
JPY
|
— | — | — | — |
3,782,000
JPY
|
— | — |
542,000
JPY
|
— | — | — | — | — | — | — | — | — |
542,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
49,355,000
JPY
|
— | — | — | — |
39,944,000
JPY
|
— | — |
12,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,358,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
218,755,000
JPY
|
— | — | — | — |
282,034,000
JPY
|
— | — |
311,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
383,172,000
JPY
|
— | — |
| Profit (loss) | — |
377,080,000
JPY
|
— | — |
377,080,000
JPY
|
377,080,000
JPY
|
— | — | — |
513,689,000
JPY
|
377,080,000
JPY
|
— |
562,051,000
JPY
|
562,051,000
JPY
|
— | — |
562,051,000
JPY
|
— | — |
562,051,000
JPY
|
— | — |
705,572,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
6,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,850,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
507,623,000
JPY
|
— | — | — | — | — |
507,623,000
JPY
|
507,623,000
JPY
|
— | — | — | — |
702,722,000
JPY
|
— | — | — |
702,722,000
JPY
|
— | — | — |
702,722,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
6,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,767,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-108,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-31,898,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-27,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-50,386,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-10,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,444,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-139,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,928,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
374,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
741,500,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
369,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
739,037,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,463,000
JPY
|
— | — |