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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
1,511,116,000
JPY
|
— |
454,616,000
JPY
|
9,546,073,000
JPY
|
13,073,092,000
JPY
|
1,561,286,000
JPY
|
396,771,000
JPY
|
— |
397,971,000
JPY
|
— |
13,242,304,000
JPY
|
— |
-228,760,000
JPY
|
300,876,000
JPY
|
— | — |
12,634,939,000
JPY
|
— |
1,560,297,000
JPY
|
-186,240,000
JPY
|
— |
490,446,000
JPY
|
9,079,296,000
JPY
|
— |
1,504,900,000
JPY
|
305,076,000
JPY
|
12,753,776,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,874,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
197,858,000
JPY
|
— | — | — |
3,865,484,000
JPY
|
— | — |
197,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,448,389,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
35,480,000
JPY
|
— | — | — | — | — | — |
34,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
16,031,000
JPY
|
— | — | — | — | — | — |
33,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
20,000
JPY
|
— | — | — |
174,225,000
JPY
|
— | — |
20,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,194,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
337,680,000
JPY
|
— | — | — |
7,776,827,000
JPY
|
— | — |
307,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,747,626,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
1,195,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
983,637,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
5,135,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
846,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
564,839,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
32,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,854,000
JPY
|
| Operating profit (loss) | — |
-175,928,000
JPY
|
— |
-55,922,000
JPY
|
2,496,581,000
JPY
|
2,342,432,000
JPY
|
77,702,000
JPY
|
-138,768,000
JPY
|
— |
-398,619,000
JPY
|
— |
1,599,992,000
JPY
|
— |
-343,820,000
JPY
|
-204,451,000
JPY
|
— | — |
4,151,239,000
JPY
|
— |
-99,352,000
JPY
|
-272,936,000
JPY
|
— |
47,932,000
JPY
|
4,009,684,000
JPY
|
— |
192,974,000
JPY
|
-320,542,000
JPY
|
3,557,760,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-375,038,000
JPY
|
— | — | — |
-4,013,294,000
JPY
|
— | — |
-178,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,397,386,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
198,912,000
JPY
|
— | — | — |
9,376,819,000
JPY
|
— | — |
103,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,305,386,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
34,755,000
JPY
|
— | — | — |
162,996,000
JPY
|
— | — |
33,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,671,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,754,000
JPY
|
— | — | — |
1,754,000
JPY
|
— | — |
1,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,615,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,712,000
JPY
|
— | — | — |
41,472,000
JPY
|
— | — |
1,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,672,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
59,841,000
JPY
|
— | — | — |
530,664,000
JPY
|
— | — |
74,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
466,016,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
16,238,000
JPY
|
— | — | — |
16,238,000
JPY
|
— | — |
4,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,672,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
173,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,383,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — | — |
7,656,000
JPY
|
— | — | — | — | — | — |
7,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — |
68,182,000
JPY
|
— | — | — |
2,003,098,000
JPY
|
— | — |
53,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,506,275,000
JPY
|
| Miscellaneous expenses | — | — | — | — | — | — | — |
89,429,000
JPY
|
— | — | — | — | — | — |
86,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
140,060,000
JPY
|
140,060,000
JPY
|
JPY
|
— | — |
JPY
|
— |
140,060,000
JPY
|
— |
JPY
|
— | — | — |
66,922,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
66,922,000
JPY
|
— |
JPY
|
JPY
|
66,922,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
254,101,000
JPY
|
— | — | — |
7,206,122,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,038,000
JPY
|
| Impairment losses | — |
102,970,000
JPY
|
— |
6,772,000
JPY
|
JPY
|
153,330,000
JPY
|
43,586,000
JPY
|
2,346,000
JPY
|
— |
6,521,000
JPY
|
— |
159,851,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,835,000
JPY
|
— | — | — |
8,129,000
JPY
|
— | — |
3,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,434,000
JPY
|
| Other | — | — | — | — | — | — | — |
3,823,000
JPY
|
— | — | — |
24,042,000
JPY
|
— | — |
506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,039,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
296,112,000
JPY
|
— | — | — |
6,143,951,000
JPY
|
— | — |
49,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
626,390,000
JPY
|
| Share issuance costs | — | — | — | — | — | — | — |
313,000
JPY
|
— | — | — |
313,000
JPY
|
— | — |
3,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,165,000
JPY
|
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — |
176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,862,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-612,901,000
JPY
|
— | — | — |
-11,203,178,000
JPY
|
— | — |
-174,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,402,020,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,420,000
JPY
|
— | — | — |
792,920,000
JPY
|
— | — |
4,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
539,085,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-230,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,993,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
2,420,000
JPY
|
— | — | — |
562,518,000
JPY
|
— | — |
4,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
596,078,000
JPY
|
| Profit (loss) |
-615,321,000
JPY
|
— | — | — | — | — | — |
-615,321,000
JPY
|
-615,321,000
JPY
|
— | — |
-11,765,697,000
JPY
|
-615,321,000
JPY
|
— |
-178,605,000
JPY
|
-178,605,000
JPY
|
— | — |
-178,605,000
JPY
|
— | — | — | — | — |
-178,605,000
JPY
|
— | — |
2,805,941,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-8,338,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,429,590,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-3,427,565,000
JPY
|
— | — | — | — | — | — | — |
-3,427,565,000
JPY
|
-3,427,565,000
JPY
|
— | — | — | — |
376,351,000
JPY
|
— | — | — | — |
376,351,000
JPY
|
— | — | — | — | — |
376,351,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
3,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,424,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-385,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-279,660,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
62,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,974,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-319,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-307,210,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-12,085,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,498,731,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-3,438,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,594,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-8,647,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,215,137,000
JPY
|