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 |
23,553,992,000
JPY
|
8,322,910,000
JPY
|
4,842,915,000
JPY
|
1,920,476,000
JPY
|
— | — |
38,640,294,000
JPY
|
22,824,330,000
JPY
|
— | — |
29,504,006,000
JPY
|
— |
-9,136,288,000
JPY
|
18,800,919,000
JPY
|
— | — |
30,844,415,000
JPY
|
— |
-7,145,048,000
JPY
|
— | — |
23,699,366,000
JPY
|
19,634,643,000
JPY
|
4,280,744,000
JPY
|
1,683,184,000
JPY
|
5,245,843,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
16,948,121,000
JPY
|
— | — |
20,888,867,000
JPY
|
— | — |
14,301,791,000
JPY
|
— | — | — | — | — | — | — |
17,120,317,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
103,755,000
JPY
|
— | — | — | — | — |
109,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,127,236,000
JPY
|
— | — |
5,257,484,000
JPY
|
— | — |
3,841,482,000
JPY
|
— | — | — | — | — | — | — |
4,882,230,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,682,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,621,432,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,948,628,000
JPY
|
— | — |
3,145,379,000
JPY
|
— | — |
801,422,000
JPY
|
— | — | — | — | — | — | — |
1,549,884,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
1,853,007,000
JPY
|
1,280,138,000
JPY
|
256,398,000
JPY
|
21,559,000
JPY
|
— | — |
3,411,104,000
JPY
|
1,748,972,000
JPY
|
— | — |
3,357,654,000
JPY
|
— |
-53,450,000
JPY
|
657,644,000
JPY
|
— | — |
1,627,584,000
JPY
|
— |
69,234,000
JPY
|
— | — |
1,696,818,000
JPY
|
777,761,000
JPY
|
207,237,000
JPY
|
107,588,000
JPY
|
534,996,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
5,876,208,000
JPY
|
— | — |
8,615,139,000
JPY
|
— | — |
4,499,127,000
JPY
|
— | — | — | — | — | — | — |
6,579,048,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
380,723,000
JPY
|
— | — |
446,113,000
JPY
|
— | — |
322,125,000
JPY
|
— | — | — | — | — | — | — |
373,979,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
445,880,000
JPY
|
— | — | — | — | — |
317,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,579,000
JPY
|
— | — |
6,530,000
JPY
|
— | — |
6,090,000
JPY
|
— | — | — | — | — | — | — |
3,676,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
278,404,000
JPY
|
— | — |
83,566,000
JPY
|
— | — |
213,947,000
JPY
|
— | — | — | — | — | — | — |
77,217,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
12,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,919,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
289,201,000
JPY
|
— | — |
102,758,000
JPY
|
— | — |
232,426,000
JPY
|
— | — | — | — | — | — | — |
96,813,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
9,217,000
JPY
|
— | — | — | — | — |
11,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
14,766,000
JPY
|
— | — |
23,286,000
JPY
|
— | — |
1,693,000
JPY
|
— | — | — | — | — | — | — |
39,336,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
23,476,000
JPY
|
— | — |
158,333,000
JPY
|
— | — |
24,305,000
JPY
|
— | — | — | — | — | — | — |
141,884,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
14,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,112,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
89,545,000
JPY
|
— | — |
315,033,000
JPY
|
— | — |
88,647,000
JPY
|
— | — | — | — | — | — | — |
243,747,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
5,574,000
JPY
|
— | — |
6,095,000
JPY
|
— | — |
357,000
JPY
|
— | — | — | — | — | — | — |
1,012,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
5,574,000
JPY
|
— | — |
6,095,000
JPY
|
— | — |
357,000
JPY
|
— | — | — | — | — | — | — |
1,012,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,957,821,000
JPY
|
— | — |
3,162,570,000
JPY
|
— | — |
802,758,000
JPY
|
— | — | — | — | — | — | — |
1,588,208,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
26,000
JPY
|
— | — |
26,000
JPY
|
— | — |
592,000
JPY
|
— | — | — | — | — | — | — |
38,235,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
13,522,000
JPY
|
— | — |
13,522,000
JPY
|
— | — |
953,000
JPY
|
— | — | — | — | — | — | — |
953,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
654,407,000
JPY
|
— | — |
1,026,887,000
JPY
|
— | — |
268,626,000
JPY
|
— | — | — | — | — | — | — |
457,519,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-69,471,000
JPY
|
— | — |
237,065,000
JPY
|
— | — |
6,393,000
JPY
|
— | — | — | — | — | — | — |
-689,247,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
584,936,000
JPY
|
— | — |
1,263,953,000
JPY
|
— | — |
275,019,000
JPY
|
— | — | — | — | — | — | — |
-231,728,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,372,885,000
JPY
|
— | — |
1,372,885,000
JPY
|
1,372,885,000
JPY
|
— |
1,898,617,000
JPY
|
1,372,885,000
JPY
|
— |
527,738,000
JPY
|
527,738,000
JPY
|
— | — |
527,738,000
JPY
|
— | — |
527,738,000
JPY
|
1,819,936,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
9,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,921,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,889,409,000
JPY
|
— | — | — |
1,889,409,000
JPY
|
1,889,409,000
JPY
|
— | — | — | — |
1,816,015,000
JPY
|
— | — | — |
1,816,015,000
JPY
|
— |
1,816,015,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
362,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
516,763,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-116,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-97,371,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
3,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,326,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
249,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
416,065,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,147,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,236,001,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,139,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,232,883,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
8,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,118,000
JPY
|
— | — | — | — |