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 |
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 |
48,428,644,000
JPY
|
5,058,359,000
JPY
|
5,896,800,000
JPY
|
722,766,000
JPY
|
36,740,965,000
JPY
|
— | — | — |
48,418,891,000
JPY
|
25,143,349,000
JPY
|
— |
9,752,000
JPY
|
— |
48,120,469,000
JPY
|
— |
-308,174,000
JPY
|
21,855,831,000
JPY
|
— | — |
42,368,433,000
JPY
|
— |
-296,245,000
JPY
|
— | — |
9,559,000
JPY
|
720,583,000
JPY
|
42,081,747,000
JPY
|
32,068,571,000
JPY
|
4,705,103,000
JPY
|
4,874,175,000
JPY
|
42,377,992,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
16,863,001,000
JPY
|
— | — | — |
29,874,223,000
JPY
|
— | — |
15,588,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,918,538,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,549,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
201,669,000
JPY
|
— | — | — |
419,877,000
JPY
|
— | — |
189,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,307,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,418,921,000
JPY
|
— | — | — |
9,923,344,000
JPY
|
— | — |
4,175,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,491,241,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,661,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,584,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,545,724,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
12,470,000
JPY
|
— | — | — |
13,970,000
JPY
|
— | — |
12,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,100,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
8,953,729,000
JPY
|
— | — | — |
8,424,010,000
JPY
|
— | — |
4,109,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,720,304,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
8,364,700,000
JPY
|
-236,908,000
JPY
|
528,389,000
JPY
|
417,528,000
JPY
|
7,647,585,000
JPY
|
— | — | — |
8,356,594,000
JPY
|
3,861,427,000
JPY
|
— |
8,106,000
JPY
|
— |
8,322,902,000
JPY
|
— |
-41,798,000
JPY
|
2,091,058,000
JPY
|
— | — |
5,717,577,000
JPY
|
— |
-53,334,000
JPY
|
— | — |
7,723,000
JPY
|
410,797,000
JPY
|
5,671,967,000
JPY
|
6,078,121,000
JPY
|
35,971,000
JPY
|
-807,312,000
JPY
|
5,725,301,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
1,321,112,000
JPY
|
— | — | — |
2,092,871,000
JPY
|
— | — |
1,277,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,014,670,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,280,348,000
JPY
|
— | — | — |
18,246,246,000
JPY
|
— | — |
6,266,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,163,208,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
374,809,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
520,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
436,601,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
18,414,000
JPY
|
JPY
|
5,524,000
JPY
|
JPY
|
12,890,000
JPY
|
— | — |
JPY
|
18,414,000
JPY
|
— | — |
JPY
|
— |
18,414,000
JPY
|
— |
JPY
|
— | — | — |
23,904,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
23,904,000
JPY
|
16,733,000
JPY
|
JPY
|
7,171,000
JPY
|
23,904,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,519,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,635,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
9,098,000
JPY
|
— | — | — |
113,949,000
JPY
|
— | — |
13,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,484,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
5,249,412,000
JPY
|
— | — | — |
295,683,000
JPY
|
— | — |
2,164,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,147,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
4,408,000
JPY
|
— | — | — |
24,938,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,061,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
157,110,000
JPY
|
— | — | — |
194,575,000
JPY
|
— | — |
146,550,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,809,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
3,091,000
JPY
|
— | — | — |
13,424,000
JPY
|
— | — |
3,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,678,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
4,780,000
JPY
|
— | — | — |
6,516,000
JPY
|
— | — |
11,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,292,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,161,426,000
JPY
|
— | — | — |
641,070,000
JPY
|
— | — |
250,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,171,000
JPY
|
— | — | — | — | — |
| Impairment losses |
571,631,000
JPY
|
564,313,000
JPY
|
JPY
|
7,317,000
JPY
|
JPY
|
— | — | — |
571,631,000
JPY
|
— | — |
JPY
|
— |
571,631,000
JPY
|
— |
JPY
|
— | — | — |
30,526,000
JPY
|
— |
JPY
|
— | — |
JPY
|
30,526,000
JPY
|
30,526,000
JPY
|
JPY
|
JPY
|
JPY
|
30,526,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
7,796,710,000
JPY
|
— | — | — |
7,807,878,000
JPY
|
— | — |
3,859,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,681,194,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
4,408,000
JPY
|
— | — | — |
24,938,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,061,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
957,113,000
JPY
|
— | — | — |
1,927,916,000
JPY
|
— | — |
949,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,919,963,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
651,716,000
JPY
|
— | — | — |
523,152,000
JPY
|
— | — |
-189,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,573,478,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,608,830,000
JPY
|
— | — | — |
2,451,068,000
JPY
|
— | — |
759,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
346,485,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
6,187,880,000
JPY
|
— | — | — |
6,187,880,000
JPY
|
6,187,880,000
JPY
|
— | — |
5,356,809,000
JPY
|
6,187,880,000
JPY
|
— |
3,099,442,000
JPY
|
3,099,442,000
JPY
|
— | — |
3,099,442,000
JPY
|
— | — |
3,099,442,000
JPY
|
— | — |
5,334,709,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,319,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,336,669,000
JPY
|
— | — | — | — | — |
5,336,669,000
JPY
|
5,336,669,000
JPY
|
— | — | — | — |
5,293,390,000
JPY
|
— | — | — |
5,293,390,000
JPY
|
— | — | — |
5,293,390,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,105,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-772,650,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,011,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
983,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-605,533,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,340,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,729,176,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,311,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,691,669,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,506,000
JPY
|
— | — | — | — | — |