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 |
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 |
9,019,887,000
JPY
|
— | — |
8,311,452,000
JPY
|
906,177,000
JPY
|
7,239,714,000
JPY
|
— |
708,434,000
JPY
|
— |
8,311,235,000
JPY
|
2,685,791,000
JPY
|
4,719,484,000
JPY
|
— |
7,107,975,000
JPY
|
— | — |
8,127,839,000
JPY
|
— | — | — |
776,009,000
JPY
|
8,300,597,000
JPY
|
876,026,000
JPY
|
4,567,561,000
JPY
|
2,684,251,000
JPY
|
8,903,848,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
52,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,775,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
6,091,317,000
JPY
|
— | — | — |
6,929,172,000
JPY
|
— | — | — |
4,976,840,000
JPY
|
— | — | — | — | — | — | — |
5,907,519,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
190,678,000
JPY
|
— | — | — |
205,020,000
JPY
|
— | — | — |
177,119,000
JPY
|
— | — | — | — | — | — | — |
191,042,000
JPY
|
— | — | — | — |
| Salaries and allowances | — | — | — | — | — | — | — | — | — |
530,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
550,392,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
35,793,000
JPY
|
— | — | — | — | — | — | — |
30,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,468,791,000
JPY
|
— | — | — |
1,559,510,000
JPY
|
— | — | — |
1,484,437,000
JPY
|
— | — | — | — | — | — | — |
1,570,865,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
10,820,000
JPY
|
— | — | — |
14,526,000
JPY
|
— | — | — |
10,952,000
JPY
|
— | — | — | — | — | — | — |
14,040,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
-134,495,000
JPY
|
— | — |
-173,889,000
JPY
|
46,547,000
JPY
|
-320,394,000
JPY
|
— |
39,394,000
JPY
|
— |
-177,447,000
JPY
|
-116,784,000
JPY
|
-103,652,000
JPY
|
— |
646,697,000
JPY
|
— | — |
798,213,000
JPY
|
— | — | — |
46,187,000
JPY
|
822,213,000
JPY
|
28,383,000
JPY
|
-120,925,000
JPY
|
890,755,000
JPY
|
844,400,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,148,397,000
JPY
|
— | — | — |
1,382,063,000
JPY
|
— | — | — |
2,131,134,000
JPY
|
— | — | — | — | — | — | — |
2,393,078,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-361,349,000
JPY
|
— | — | — |
-118,785,000
JPY
|
— | — | — |
758,975,000
JPY
|
— | — | — | — | — | — | — |
988,749,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
129,100,000
JPY
|
— | — | — |
204,008,000
JPY
|
— | — | — |
250,269,000
JPY
|
— | — | — | — | — | — | — |
290,069,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
91,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,932,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
10,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,036,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
8,972,000
JPY
|
— | — | — |
8,972,000
JPY
|
— | — | — |
427,636,000
JPY
|
— | — | — | — | — | — | — |
427,636,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
28,108,000
JPY
|
— | — | — |
49,539,000
JPY
|
— | — | — |
161,503,000
JPY
|
— | — | — | — | — | — | — |
179,324,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Loss on sale of securities | — | — | — | — | — |
27,218,000
JPY
|
— | — | — |
27,218,000
JPY
|
— | — | — |
36,802,000
JPY
|
— | — | — | — | — | — | — |
36,802,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — |
43,149,000
JPY
|
— | — | — |
43,081,000
JPY
|
— | — | — |
56,377,000
JPY
|
— | — | — | — | — | — | — |
56,447,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
17,025,000
JPY
|
— | — | — |
19,795,000
JPY
|
— | — | — |
7,708,000
JPY
|
— | — | — | — | — | — | — |
11,526,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
170,055,000
JPY
|
— | — | — |
145,347,000
JPY
|
— | — | — |
137,991,000
JPY
|
— | — | — | — | — | — | — |
123,532,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — |
133,452,000
JPY
|
— | — | — | — | — | — | — |
137,085,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-377,377,000
JPY
|
— | — | — |
-134,813,000
JPY
|
— | — | — |
1,053,159,000
JPY
|
— | — | — | — | — | — | — |
1,279,300,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
185,197,000
JPY
|
— | — | — |
214,605,000
JPY
|
— | — | — |
362,300,000
JPY
|
— | — | — | — | — | — | — |
395,842,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
418,032,000
JPY
|
— | — | — | — | — | — | — |
418,032,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,633,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-269,377,000
JPY
|
— | — | — |
-475,418,000
JPY
|
— | — | — |
-28,334,000
JPY
|
— | — | — | — | — | — | — |
-34,567,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
-84,179,000
JPY
|
— | — | — |
-260,812,000
JPY
|
— | — | — |
333,966,000
JPY
|
— | — | — | — | — | — | — |
361,274,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-293,197,000
JPY
|
— | — | — |
-293,197,000
JPY
|
-293,197,000
JPY
|
— | — |
125,998,000
JPY
|
— | — |
-293,197,000
JPY
|
719,193,000
JPY
|
719,193,000
JPY
|
— | — |
719,193,000
JPY
|
— |
719,193,000
JPY
|
— |
918,025,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
185,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,009,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-59,401,000
JPY
|
— | — | — | — | — |
-59,401,000
JPY
|
-59,401,000
JPY
|
— | — | — | — | — |
824,015,000
JPY
|
— | — |
824,015,000
JPY
|
— | — |
824,015,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
42,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
351,141,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,007,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
13,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,923,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
57,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
370,071,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
183,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,288,097,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,187,745,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
176,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,351,000
JPY
|
— | — | — | — |