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 |
67,820,000,000
JPY
|
163,801,000,000
JPY
|
— | — | — |
6,929,000,000
JPY
|
323,646,000,000
JPY
|
64,407,000,000
JPY
|
100,965,000,000
JPY
|
— |
20,687,000,000
JPY
|
— |
320,047,000,000
JPY
|
— |
-3,599,000,000
JPY
|
50,252,000,000
JPY
|
71,653,000,000
JPY
|
8,831,000,000
JPY
|
50,387,000,000
JPY
|
163,747,000,000
JPY
|
21,889,000,000
JPY
|
— | — |
316,509,000,000
JPY
|
— |
-3,949,000,000
JPY
|
— | — |
312,559,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
72,808,000,000
JPY
|
— | — | — |
195,653,000,000
JPY
|
— | — |
36,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,322,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
24,501,000,000
JPY
|
— | — | — |
99,473,000,000
JPY
|
— | — |
12,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,734,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — | — |
32,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,521,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — |
4,220,000,000
JPY
|
— | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,699,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — |
-32,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
2,782,000,000
JPY
|
16,183,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
30,234,000,000
JPY
|
10,443,000,000
JPY
|
3,654,000,000
JPY
|
— |
513,000,000
JPY
|
— |
24,920,000,000
JPY
|
— |
-5,313,000,000
JPY
|
5,249,000,000
JPY
|
3,983,000,000
JPY
|
339,000,000
JPY
|
6,406,000,000
JPY
|
14,493,000,000
JPY
|
507,000,000
JPY
|
— | — |
25,729,000,000
JPY
|
— |
-4,228,000,000
JPY
|
— | — |
21,501,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
28,156,000,000
JPY
|
— | — | — |
124,393,000,000
JPY
|
— | — |
13,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,236,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
9,833,000,000
JPY
|
— | — | — |
26,664,000,000
JPY
|
— | — |
8,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,985,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
4,261,000,000
JPY
|
— | — | — |
7,161,000,000
JPY
|
— | — |
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,113,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
7,249,000,000
JPY
|
— | — | — |
3,675,000,000
JPY
|
— | — |
3,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
6,918,000,000
JPY
|
— | — | — |
1,348,000,000
JPY
|
— | — |
2,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — |
479,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
2,367,000,000
JPY
|
— | — | — |
4,028,000,000
JPY
|
— | — |
24,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,894,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
5,696,000,000
JPY
|
— | — | — |
19,479,000,000
JPY
|
— | — |
3,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,760,000,000
JPY
|
— |
| Amortization of goodwill |
12,000,000
JPY
|
1,566,000,000
JPY
|
— | — |
JPY
|
JPY
|
1,579,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
1,579,000,000
JPY
|
— |
JPY
|
— |
38,000,000
JPY
|
JPY
|
JPY
|
1,604,000,000
JPY
|
JPY
|
— | — |
1,642,000,000
JPY
|
— |
JPY
|
— | — |
1,642,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — |
470,000,000
JPY
|
— | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
678,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — |
1,930,000,000
JPY
|
— | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — |
3,251,000,000
JPY
|
— | — |
1,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,412,000,000
JPY
|
— |
| Impairment losses |
352,000,000
JPY
|
25,000,000
JPY
|
— | — |
0
JPY
|
JPY
|
— |
JPY
|
0
JPY
|
— |
JPY
|
— |
378,000,000
JPY
|
— | — |
3,000,000
JPY
|
236,000,000
JPY
|
JPY
|
JPY
|
737,000,000
JPY
|
61,000,000
JPY
|
— | — | — | — | — | — | — |
1,039,000,000
JPY
|
3,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
478,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
11,761,000,000
JPY
|
— | — | — |
27,442,000,000
JPY
|
— | — |
30,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,467,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
— | — | — |
7,633,000,000
JPY
|
— | — |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,817,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
2,389,000,000
JPY
|
— | — |
2,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,497,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— | — | — |
1,480,000,000
JPY
|
— | — |
2,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,211,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
528,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
2,029,000,000
JPY
|
— | — | — |
7,741,000,000
JPY
|
— | — |
1,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,439,000,000
JPY
|
— |
| Profit (loss) | — | — |
9,731,000,000
JPY
|
— | — | — | — | — |
9,731,000,000
JPY
|
9,731,000,000
JPY
|
— | — |
19,700,000,000
JPY
|
9,731,000,000
JPY
|
— |
28,810,000,000
JPY
|
— | — | — | — | — |
28,810,000,000
JPY
|
— | — |
28,810,000,000
JPY
|
— | — |
28,810,000,000
JPY
|
17,028,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
19,303,000,000
JPY
|
— | — | — | — | — | — | — |
19,303,000,000
JPY
|
19,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,573,000,000
JPY
|
— | — | — |
16,573,000,000
JPY
|
— |
16,573,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,684,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
20,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,517,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
19,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,028,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— |