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 |
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 |
21,897,488,000
JPY
|
21,327,342,000
JPY
|
— | — |
21,116,982,000
JPY
|
— |
570,146,000
JPY
|
— |
21,843,797,000
JPY
|
— |
-53,690,000
JPY
|
20,359,504,000
JPY
|
— | — | — |
-53,517,000
JPY
|
— | — |
20,512,709,000
JPY
|
541,632,000
JPY
|
21,000,824,000
JPY
|
21,054,341,000
JPY
|
| Cost of sales | — | — | — | — |
16,288,521,000
JPY
|
— | — | — |
16,842,425,000
JPY
|
— | — |
15,923,955,000
JPY
|
— | — | — | — | — | — | — | — |
16,382,660,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
44,293,000
JPY
|
— | — | — | — | — | — |
36,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,765,367,000
JPY
|
— | — | — |
2,925,869,000
JPY
|
— | — |
2,643,410,000
JPY
|
— | — | — | — | — | — | — | — |
2,809,428,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,094,701,000
JPY
|
— | — | — |
2,101,529,000
JPY
|
— | — |
1,823,970,000
JPY
|
— | — | — | — | — | — | — | — |
1,828,981,000
JPY
|
— |
| Operating profit (loss) |
2,075,759,000
JPY
|
2,029,045,000
JPY
|
— | — |
2,063,093,000
JPY
|
— |
46,713,000
JPY
|
— |
2,075,501,000
JPY
|
— |
-257,000
JPY
|
1,792,138,000
JPY
|
— | — | — |
90,000
JPY
|
— | — |
1,759,918,000
JPY
|
48,727,000
JPY
|
1,808,735,000
JPY
|
1,808,645,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
732,356,000
JPY
|
— | — | — |
719,483,000
JPY
|
— | — |
721,805,000
JPY
|
— | — | — | — | — | — | — | — |
711,607,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,828,460,000
JPY
|
— | — | — |
5,001,371,000
JPY
|
— | — |
4,435,548,000
JPY
|
— | — | — | — | — | — | — | — |
4,618,163,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
401,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
16,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,676,000
JPY
|
— |
| Other | — | — | — | — |
20,200,000
JPY
|
— | — | — |
14,694,000
JPY
|
— | — |
16,773,000
JPY
|
— | — | — | — | — | — | — | — |
18,082,000
JPY
|
— |
| Non-operating income | — | — | — | — |
55,175,000
JPY
|
— | — | — |
43,743,000
JPY
|
— | — |
47,666,000
JPY
|
— | — | — | — | — | — | — | — |
37,264,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
10,788,000
JPY
|
— | — | — |
10,808,000
JPY
|
— | — |
14,953,000
JPY
|
— | — | — | — | — | — | — | — |
16,213,000
JPY
|
— |
| Other | — | — | — | — |
3,228,000
JPY
|
— | — | — |
1,827,000
JPY
|
— | — |
881,000
JPY
|
— | — | — | — | — | — | — | — |
804,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
23,566,000
JPY
|
— | — | — |
17,715,000
JPY
|
— | — |
15,834,000
JPY
|
— | — | — | — | — | — | — | — |
17,018,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
235,272,000
JPY
|
— | — | — |
154,365,000
JPY
|
— | — |
67,483,000
JPY
|
— | — | — | — | — | — | — | — |
67,483,000
JPY
|
— |
| Impairment losses | — |
89,730,000
JPY
|
— | — | — | — | — | — |
89,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,859,429,000
JPY
|
— | — | — |
1,947,164,000
JPY
|
— | — |
1,756,487,000
JPY
|
— | — | — | — | — | — | — | — |
1,761,498,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
629,034,000
JPY
|
— | — | — |
645,656,000
JPY
|
— | — |
505,065,000
JPY
|
— | — | — | — | — | — | — | — |
522,978,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
64,635,000
JPY
|
— | — | — |
64,635,000
JPY
|
— | — |
67,483,000
JPY
|
— | — | — | — | — | — | — | — |
67,483,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-61,507,000
JPY
|
— | — | — |
-61,980,000
JPY
|
— | — |
-23,817,000
JPY
|
— | — | — | — | — | — | — | — |
-24,122,000
JPY
|
— |
| Income taxes | — | — | — | — |
567,526,000
JPY
|
— | — | — |
583,675,000
JPY
|
— | — |
481,248,000
JPY
|
— | — | — | — | — | — | — | — |
498,855,000
JPY
|
— |
| Profit (loss) | — | — |
1,291,903,000
JPY
|
— |
1,291,903,000
JPY
|
1,291,903,000
JPY
|
— | — |
1,363,488,000
JPY
|
1,291,903,000
JPY
|
— |
1,275,239,000
JPY
|
1,275,239,000
JPY
|
— |
1,275,239,000
JPY
|
— | — |
1,275,239,000
JPY
|
— | — |
1,262,642,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,363,488,000
JPY
|
— | — | — |
1,363,488,000
JPY
|
1,363,488,000
JPY
|
— | — | — | — |
1,262,642,000
JPY
|
— | — |
1,262,642,000
JPY
|
— | — | — |
1,262,642,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
17,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,445,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-2,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,491,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
57,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,842,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
71,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,795,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,435,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,370,437,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,435,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,370,437,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |