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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,771,000
JPY
|
— | — | — | — |
| Net sales |
16,223,219,000
JPY
|
46,181,592,000
JPY
|
4,766,284,000
JPY
|
— | — |
43,151,390,000
JPY
|
— |
24,124,066,000
JPY
|
1,068,023,000
JPY
|
— |
45,992,045,000
JPY
|
— |
-189,546,000
JPY
|
37,861,981,000
JPY
|
— | — | — |
-232,276,000
JPY
|
— | — |
1,315,973,000
JPY
|
40,747,350,000
JPY
|
15,939,921,000
JPY
|
18,192,205,000
JPY
|
5,531,526,000
JPY
|
40,979,626,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
174,555,000
JPY
|
— | — | — | — | — | — | — |
154,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,167,795,000
JPY
|
— | — | — | — |
6,309,138,000
JPY
|
— | — |
4,347,832,000
JPY
|
— | — | — | — | — | — | — |
5,409,459,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — | — |
1,347,464,000
JPY
|
— | — | — | — |
1,766,487,000
JPY
|
— | — |
1,225,493,000
JPY
|
— | — | — | — | — | — | — |
1,614,747,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
8,875,000
JPY
|
— | — | — | — |
11,863,000
JPY
|
— | — |
-49,745,000
JPY
|
— | — | — | — | — | — | — |
-36,275,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
28,810,000
JPY
|
— | — | — | — |
28,810,000
JPY
|
— | — |
33,770,000
JPY
|
— | — | — | — | — | — | — |
33,770,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
5,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
30,396,644,000
JPY
|
— | — | — | — |
28,410,894,000
JPY
|
— | — |
26,650,650,000
JPY
|
— | — | — | — | — | — | — |
25,204,176,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,423,018,000
JPY
|
13,926,941,000
JPY
|
123,246,000
JPY
|
— | — |
7,586,949,000
JPY
|
— |
11,439,931,000
JPY
|
-59,255,000
JPY
|
— |
11,272,012,000
JPY
|
— |
-2,654,928,000
JPY
|
6,863,498,000
JPY
|
— | — | — |
-2,268,080,000
JPY
|
— | — |
41,659,000
JPY
|
10,133,714,000
JPY
|
3,491,289,000
JPY
|
8,682,616,000
JPY
|
186,230,000
JPY
|
12,401,795,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
8,892,160,000
JPY
|
— | — | — | — |
11,561,850,000
JPY
|
— | — |
7,756,508,000
JPY
|
— | — | — | — | — | — | — |
10,362,907,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
12,754,745,000
JPY
|
— | — | — | — |
17,581,151,000
JPY
|
— | — |
11,211,330,000
JPY
|
— | — | — | — | — | — | — |
15,543,174,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
60,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,428,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
223,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,035,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
66,593,000
JPY
|
— | — | — | — |
72,573,000
JPY
|
— | — |
82,678,000
JPY
|
— | — | — | — | — | — | — |
84,718,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
1,386,142,000
JPY
|
— | — | — | — |
430,468,000
JPY
|
— | — |
981,540,000
JPY
|
— | — | — | — | — | — | — |
367,954,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
260,606,000
JPY
|
— | — | — | — | — | — | — |
260,606,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
5,994,000
JPY
|
— | — | — | — |
8,017,000
JPY
|
— | — |
10,860,000
JPY
|
— | — | — | — | — | — | — |
5,194,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
80,930,000
JPY
|
— | — | — | — |
140,630,000
JPY
|
— | — |
88,530,000
JPY
|
— | — | — | — | — | — | — |
138,761,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
123,717,000
JPY
|
— | — | — | — |
123,717,000
JPY
|
— | — |
78,151,000
JPY
|
— | — | — | — | — | — | — |
136,542,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
123,717,000
JPY
|
— | — | — | — |
123,717,000
JPY
|
— | — |
56,217,000
JPY
|
— | — | — | — | — | — | — |
114,608,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
8,768,443,000
JPY
|
— | — | — | — |
11,438,133,000
JPY
|
— | — |
7,938,963,000
JPY
|
— | — | — | — | — | — | — |
10,486,970,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
260,606,000
JPY
|
— | — | — | — | — | — | — |
260,606,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,740,715,000
JPY
|
— | — | — | — |
3,646,633,000
JPY
|
— | — |
2,719,435,000
JPY
|
— | — | — | — | — | — | — |
3,477,764,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-62,184,000
JPY
|
— | — | — | — |
-56,431,000
JPY
|
— | — |
-194,001,000
JPY
|
— | — | — | — | — | — | — |
-194,496,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
21,934,000
JPY
|
— | — | — | — | — | — | — |
21,934,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
2,678,530,000
JPY
|
— | — | — | — |
3,590,202,000
JPY
|
— | — |
2,525,433,000
JPY
|
— | — | — | — | — | — | — |
3,283,267,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
6,089,912,000
JPY
|
— |
6,089,912,000
JPY
|
6,089,912,000
JPY
|
— | — | — |
7,847,931,000
JPY
|
6,089,912,000
JPY
|
— |
5,413,529,000
JPY
|
5,413,529,000
JPY
|
— |
5,413,529,000
JPY
|
— | — |
5,413,529,000
JPY
|
— |
7,203,702,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
7,847,931,000
JPY
|
— | — | — | — |
7,847,931,000
JPY
|
7,847,931,000
JPY
|
— | — | — | — |
7,203,702,000
JPY
|
— | — |
7,203,702,000
JPY
|
— | — |
7,203,702,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
550,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
501,093,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-8,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,793,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-155,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-232,482,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
25,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,064,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
411,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,882,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,259,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,477,584,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
8,259,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,477,584,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |