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 |
41,768,196,000
JPY
|
12,466,322,000
JPY
|
— |
531,524,000
JPY
|
— | — | — | — | — |
28,770,348,000
JPY
|
41,768,196,000
JPY
|
— |
JPY
|
— | — | — | — |
12,835,584,000
JPY
|
JPY
|
24,048,776,000
JPY
|
519,904,000
JPY
|
— | — |
37,404,264,000
JPY
|
37,404,264,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
672,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
351,401,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
16,055,000
JPY
|
— | — | — | — | — | — |
21,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
32,396,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,880,069,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
193,500,000
JPY
|
— | — | — | — | — | — |
185,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
74,854,000
JPY
|
— | — | — | — | — | — |
73,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
12,760,000
JPY
|
— | — | — | — | — | — |
13,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,780,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,659,182,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
9,371,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,524,195,000
JPY
|
— | — |
| Operating profit (loss) |
5,591,203,000
JPY
|
1,389,661,000
JPY
|
— |
327,282,000
JPY
|
— | — |
646,063,000
JPY
|
— | — |
3,874,258,000
JPY
|
5,591,203,000
JPY
|
— |
JPY
|
503,436,000
JPY
|
— | — | — |
1,510,097,000
JPY
|
JPY
|
4,043,413,000
JPY
|
311,502,000
JPY
|
— | — |
5,865,012,000
JPY
|
5,865,012,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
639,418,000
JPY
|
— | — | — |
4,491,557,000
JPY
|
— | — |
775,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,551,747,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
184,081,000
JPY
|
— | — | — |
64,141,000
JPY
|
— | — |
177,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,357,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
55,631,000
JPY
|
— | — | — |
56,532,000
JPY
|
— | — |
212,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,958,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
66,576,000
JPY
|
— | — | — |
359,282,000
JPY
|
— | — |
62,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,047,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
427,339,000
JPY
|
— | — | — |
1,152,368,000
JPY
|
— | — |
570,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
728,764,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
37,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,564,966,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
37,260,000
JPY
|
37,260,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
1,564,966,000
JPY
|
JPY
|
— | — |
1,564,966,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
170,230,000
JPY
|
— | — | — |
1,713,815,000
JPY
|
— | — |
180,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,580,078,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
96,532,000
JPY
|
— | — | — |
314,440,000
JPY
|
— | — |
96,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,671,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
433,983,000
JPY
|
— | — | — |
2,252,014,000
JPY
|
— | — |
298,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,042,030,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
639,418,000
JPY
|
— | — | — |
4,454,296,000
JPY
|
— | — |
775,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,986,780,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
267,120,000
JPY
|
— | — | — |
606,738,000
JPY
|
— | — |
173,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
560,715,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-65,547,000
JPY
|
— | — | — |
-331,309,000
JPY
|
— | — |
79,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
361,509,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
275,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
922,224,000
JPY
|
— | — |
| Profit (loss) | — | — |
437,845,000
JPY
|
— | — | — |
437,845,000
JPY
|
437,845,000
JPY
|
— | — |
4,178,868,000
JPY
|
437,845,000
JPY
|
— |
522,340,000
JPY
|
522,340,000
JPY
|
— |
522,340,000
JPY
|
— | — | — | — | — |
522,340,000
JPY
|
2,064,556,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,368,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
905,395,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,810,155,000
JPY
|
— | — | — |
1,810,155,000
JPY
|
— |
1,810,155,000
JPY
|
— | — | — | — |
1,159,160,000
JPY
|
— | — | — | — | — |
1,159,160,000
JPY
|
— |
1,159,160,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
20,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
232,869,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-61,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,114,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-450,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-490,101,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-189,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-130,602,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-680,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-313,326,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,498,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,751,229,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,531,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,134,828,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,966,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
616,400,000
JPY
|
— | — |