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 |
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 |
4,284,202,000
JPY
|
993,386,000
JPY
|
2,323,891,000
JPY
|
— |
945,547,000
JPY
|
— | — |
4,262,825,000
JPY
|
4,095,880,000
JPY
|
— |
21,377,000
JPY
|
— |
4,284,202,000
JPY
|
— |
JPY
|
3,954,644,000
JPY
|
— | — |
4,108,266,000
JPY
|
— |
JPY
|
— |
910,567,000
JPY
|
— |
894,182,000
JPY
|
2,303,515,000
JPY
|
21,495,000
JPY
|
4,129,761,000
JPY
|
4,129,761,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
3,647,548,000
JPY
|
— | — | — |
3,793,206,000
JPY
|
— | — |
3,533,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,679,438,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
53,452,000
JPY
|
— | — | — |
53,452,000
JPY
|
— | — |
61,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,485,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
5,402,000
JPY
|
— | — | — | — | — | — |
5,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
398,608,000
JPY
|
— | — | — |
427,327,000
JPY
|
— | — |
403,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
438,478,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
119,000
JPY
|
— | — | — |
194,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,044,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
169,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,927,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
15,699,000
JPY
|
— | — | — |
15,699,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
109,208,000
JPY
|
— | — | — |
123,645,000
JPY
|
— | — |
59,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,020,000
JPY
|
— | — |
| Operating profit (loss) |
336,371,000
JPY
|
272,475,000
JPY
|
-4,782,000
JPY
|
— |
60,190,000
JPY
|
— | — |
327,884,000
JPY
|
49,722,000
JPY
|
— |
8,487,000
JPY
|
— |
63,669,000
JPY
|
— |
-272,701,000
JPY
|
17,649,000
JPY
|
— | — |
288,937,000
JPY
|
— |
-284,655,000
JPY
|
— |
233,404,000
JPY
|
— |
29,006,000
JPY
|
26,526,000
JPY
|
7,562,000
JPY
|
11,844,000
JPY
|
296,500,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
448,331,000
JPY
|
— | — | — |
490,996,000
JPY
|
— | — |
421,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
450,323,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
725,000
JPY
|
— | — | — |
704,000
JPY
|
— | — |
1,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
944,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
48,050,000
JPY
|
— | — | — |
48,050,000
JPY
|
— | — |
45,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,706,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
15,735,000
JPY
|
— | — | — |
16,057,000
JPY
|
— | — |
11,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,718,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
79,929,000
JPY
|
— | — | — |
80,419,000
JPY
|
— | — |
58,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,977,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
1,899,000
JPY
|
JPY
|
1,899,000
JPY
|
— |
JPY
|
— |
JPY
|
1,899,000
JPY
|
— | — |
JPY
|
— |
1,899,000
JPY
|
— |
JPY
|
— | — | — |
1,899,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
1,899,000
JPY
|
JPY
|
1,899,000
JPY
|
1,899,000
JPY
|
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
5,731,000
JPY
|
— | — | — |
8,162,000
JPY
|
— | — |
39,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
539,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
12,588,000
JPY
|
— | — | — |
12,588,000
JPY
|
— | — |
10,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,490,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
1,540,000
JPY
|
— | — | — |
1,540,000
JPY
|
— | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
20,443,000
JPY
|
— | — | — |
20,443,000
JPY
|
— | — |
16,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,801,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
7,006,000
JPY
|
— | — | — |
7,006,000
JPY
|
— | — |
48,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,059,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
13,975,000
JPY
|
— | — |
13,975,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
13,975,000
JPY
|
JPY
|
13,975,000
JPY
|
13,975,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
107,933,000
JPY
|
— | — | — |
124,801,000
JPY
|
— | — |
11,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,501,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
2,430,000
JPY
|
— | — |
39,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
539,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
12,248,000
JPY
|
— | — | — |
15,316,000
JPY
|
— | — |
2,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,149,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-29,437,000
JPY
|
— | — | — |
-32,346,000
JPY
|
— | — |
-3,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,251,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
-17,188,000
JPY
|
— | — | — |
-17,030,000
JPY
|
— | — |
-514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,102,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
125,122,000
JPY
|
— | — | — | — |
125,122,000
JPY
|
125,122,000
JPY
|
— | — |
141,831,000
JPY
|
125,122,000
JPY
|
— |
12,147,000
JPY
|
12,147,000
JPY
|
— | — |
12,147,000
JPY
|
— | — | — |
12,147,000
JPY
|
— | — | — |
7,604,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
141,831,000
JPY
|
— | — | — | — | — |
141,831,000
JPY
|
141,831,000
JPY
|
— | — | — | — |
7,604,000
JPY
|
— | — | — |
7,604,000
JPY
|
— | — | — | — | — |
7,604,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
72,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,540,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
72,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,540,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
214,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,144,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
214,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,144,000
JPY
|
— | — |