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 |
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 | |||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — |
1,251,623,000
JPY
|
— | — | — | — | — |
1,337,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
11,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,766,000
JPY
|
— | — |
| Net sales |
16,934,891,000
JPY
|
4,743,773,000
JPY
|
30,903,359,000
JPY
|
3,891,717,000
JPY
|
4,081,353,000
JPY
|
— | — |
29,651,736,000
JPY
|
— | — |
1,251,623,000
JPY
|
— |
26,132,926,000
JPY
|
— | — | — |
17,333,869,000
JPY
|
3,746,853,000
JPY
|
3,963,836,000
JPY
|
4,709,108,000
JPY
|
— |
29,753,668,000
JPY
|
— | — | — |
1,337,477,000
JPY
|
27,092,505,000
JPY
|
31,091,146,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
20,392,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,054,634,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
365,341,000
JPY
|
— | — | — |
454,252,000
JPY
|
— |
366,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
461,985,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
23,867,000
JPY
|
— | — | — |
103,000,000
JPY
|
— |
27,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,596,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
4,529,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,461,055,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating profit (loss) |
87,803,000
JPY
|
35,554,000
JPY
|
1,456,767,000
JPY
|
574,480,000
JPY
|
611,535,000
JPY
|
— | — |
1,309,375,000
JPY
|
147,392,000
JPY
|
— |
147,392,000
JPY
|
— |
1,210,870,000
JPY
|
— |
279,295,000
JPY
|
— |
379,080,000
JPY
|
-62,095,000
JPY
|
626,442,000
JPY
|
792,098,000
JPY
|
— |
1,735,525,000
JPY
|
— | — | — |
279,295,000
JPY
|
1,576,815,000
JPY
|
2,014,820,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
5,740,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,037,871,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
217,645,000
JPY
|
— | — | — |
1,330,193,000
JPY
|
— |
350,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,944,974,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
200,971,000
JPY
|
— | — | — |
301,294,000
JPY
|
— |
192,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
621,358,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — |
140,771,000
JPY
|
— | — | — |
77,837,000
JPY
|
— |
154,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,507,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
2,959,000
JPY
|
— | — | — |
108,383,000
JPY
|
— |
251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,949,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
180,000
JPY
|
— | — | — |
8,177,000
JPY
|
— |
610,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,272,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
6,175,000
JPY
|
6,175,000
JPY
|
JPY
|
— | — |
6,175,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
5,986,000
JPY
|
JPY
|
— |
5,986,000
JPY
|
— | — | — |
JPY
|
— |
5,986,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
103,293,000
JPY
|
— | — | — |
141,632,000
JPY
|
— |
115,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,582,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
2,600,000
JPY
|
— | — | — |
24,338,000
JPY
|
— |
6,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,538,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
130,717,000
JPY
|
— | — | — |
181,971,000
JPY
|
— |
122,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
253,199,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — | — | — | — | — |
8,824,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,752,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
91,117,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
91,117,000
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,635,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
217,826,000
JPY
|
— | — | — |
1,338,371,000
JPY
|
— |
961,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,938,494,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
180,000
JPY
|
— | — | — |
946,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,612,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
950,000
JPY
|
— | — | — |
458,503,000
JPY
|
— |
949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
620,482,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
-29,895,000
JPY
|
— |
-656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-49,152,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
950,000
JPY
|
— | — | — |
428,607,000
JPY
|
— |
293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
571,330,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
216,876,000
JPY
|
— | — |
216,876,000
JPY
|
216,876,000
JPY
|
— | — |
909,763,000
JPY
|
216,876,000
JPY
|
960,877,000
JPY
|
960,877,000
JPY
|
— | — | — | — | — | — |
960,877,000
JPY
|
— |
960,877,000
JPY
|
— |
1,367,163,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-369,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
909,763,000
JPY
|
— | — | — | — |
909,763,000
JPY
|
909,763,000
JPY
|
— | — | — | — | — | — | — |
1,367,532,000
JPY
|
— | — |
1,367,532,000
JPY
|
— | — |
1,367,532,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-136,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-213,405,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
342,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-137,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-213,063,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
772,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,154,100,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
772,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,155,586,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,486,000
JPY
|
— | — |