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 |
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 | — | — |
21,408,610,000
JPY
|
— | — |
18,375,382,000
JPY
|
— |
17,849,680,000
JPY
|
— |
19,324,755,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
17,437,000
JPY
|
— | — | — | — | — | — |
39,087,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
349,000
JPY
|
— | — |
-10,916,000
JPY
|
— |
35,346,000
JPY
|
— |
3,017,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,147,156,000
JPY
|
— | — |
1,647,152,000
JPY
|
— |
1,692,774,000
JPY
|
— |
1,956,437,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
45,735,000
JPY
|
— |
55,829,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
794,851,000
JPY
|
— | — |
272,482,000
JPY
|
— |
264,346,000
JPY
|
— |
732,376,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
150,732,000
JPY
|
— | — |
117,269,000
JPY
|
— |
123,017,000
JPY
|
— |
157,002,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
69,061,000
JPY
|
— |
67,707,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
18,983,842,000
JPY
|
— | — |
16,500,952,000
JPY
|
— |
15,969,175,000
JPY
|
— |
17,148,299,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
277,611,000
JPY
|
— | — |
227,277,000
JPY
|
— |
187,730,000
JPY
|
— |
220,018,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,424,768,000
JPY
|
— | — |
1,874,429,000
JPY
|
— |
1,880,505,000
JPY
|
— |
2,176,456,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
344,756,000
JPY
|
— | — |
280,450,000
JPY
|
— |
266,807,000
JPY
|
— |
345,367,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Extraordinary income | — | — |
119,213,000
JPY
|
— | — |
119,110,000
JPY
|
— |
89,457,000
JPY
|
— |
38,072,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
126,750,000
JPY
|
— |
120,166,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
30,615,000
JPY
|
— |
38,754,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
87,946,000
JPY
|
— | — |
70,090,000
JPY
|
— |
116,323,000
JPY
|
— |
163,105,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
17,491,000
JPY
|
— | — |
29,336,000
JPY
|
— |
11,304,000
JPY
|
— |
11,548,000
JPY
|
— | — | — | — |
| Interest income | — | — |
9,170,000
JPY
|
— | — |
6,961,000
JPY
|
— |
8,024,000
JPY
|
— |
7,966,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
11,879,000
JPY
|
— | — |
7,223,000
JPY
|
— |
8,086,000
JPY
|
— |
8,293,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
7,779,000
JPY
|
— | — |
12,220,000
JPY
|
— |
12,598,000
JPY
|
— |
10,473,000
JPY
|
— | — | — | — |
| Other | — | — |
5,679,000
JPY
|
— | — |
1,286,000
JPY
|
— |
597,000
JPY
|
— |
1,731,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
20,801,000
JPY
|
— | — |
16,917,000
JPY
|
— |
37,246,000
JPY
|
— |
37,755,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
23,419,000
JPY
|
— | — |
22,027,000
JPY
|
— |
57,037,000
JPY
|
— |
32,170,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
22,027,000
JPY
|
— | — |
22,027,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
440,549,000
JPY
|
— | — |
377,533,000
JPY
|
— |
299,227,000
JPY
|
— |
351,269,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
119,110,000
JPY
|
— | — |
119,110,000
JPY
|
— |
32,096,000
JPY
|
— |
32,784,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
102,000
JPY
|
— | — |
JPY
|
— |
146,000
JPY
|
— |
5,287,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
154,607,000
JPY
|
— | — |
122,837,000
JPY
|
— |
62,042,000
JPY
|
— |
78,624,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-7,045,000
JPY
|
— | — |
-6,755,000
JPY
|
— |
71,708,000
JPY
|
— |
76,649,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— |
25,094,000
JPY
|
— |
25,228,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
147,561,000
JPY
|
— | — |
116,082,000
JPY
|
— |
133,750,000
JPY
|
— |
155,273,000
JPY
|
— | — | — | — |
| Profit (loss) |
261,450,000
JPY
|
— |
292,987,000
JPY
|
— |
261,450,000
JPY
|
261,450,000
JPY
|
261,450,000
JPY
|
165,477,000
JPY
|
— |
195,995,000
JPY
|
165,477,000
JPY
|
— |
165,477,000
JPY
|
165,477,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
4,733,000
JPY
|
— | — | — | — | — | — |
3,275,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
288,254,000
JPY
|
288,254,000
JPY
|
288,254,000
JPY
|
— | — | — | — |
192,720,000
JPY
|
192,720,000
JPY
|
— |
192,720,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
16,896,000
JPY
|
— | — | — | — | — | — |
5,615,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,119,000
JPY
|
— | — | — | — | — | — |
-25,626,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
673,000
JPY
|
— | — | — | — | — | — |
-790,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
18,690,000
JPY
|
— | — | — | — | — | — |
-20,800,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
311,678,000
JPY
|
— | — | — | — | — | — |
175,194,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
306,944,000
JPY
|
— | — | — | — | — | — |
171,919,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,733,000
JPY
|
— | — | — | — | — | — |
3,275,000
JPY
|
— | — | — | — |