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 |
4,008,000,000
JPY
|
7,771,000,000
JPY
|
2,786,000,000
JPY
|
9,521,000,000
JPY
|
11,328,000,000
JPY
|
— | — |
44,177,000,000
JPY
|
26,899,000,000
JPY
|
— | — |
42,137,000,000
JPY
|
8,760,000,000
JPY
|
— |
-2,039,000,000
JPY
|
25,247,000,000
JPY
|
— | — |
41,013,000,000
JPY
|
— |
-2,036,000,000
JPY
|
— | — |
38,976,000,000
JPY
|
8,142,000,000
JPY
|
8,546,000,000
JPY
|
2,784,000,000
JPY
|
8,551,000,000
JPY
|
3,479,000,000
JPY
|
9,508,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
19,904,000,000
JPY
|
— | — |
32,478,000,000
JPY
|
— | — | — |
18,194,000,000
JPY
|
— | — | — | — | — | — | — |
29,626,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,490,000,000
JPY
|
— | — |
7,653,000,000
JPY
|
— | — | — |
5,048,000,000
JPY
|
— | — | — | — | — | — | — |
6,994,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,563,000,000
JPY
|
— | — |
1,854,000,000
JPY
|
— | — | — |
2,034,000,000
JPY
|
— | — | — | — | — | — | — |
2,176,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,994,000,000
JPY
|
— | — |
9,659,000,000
JPY
|
— | — | — |
7,052,000,000
JPY
|
— | — | — | — | — | — | — |
9,350,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
108,000,000
JPY
|
179,000,000
JPY
|
1,439,000,000
JPY
|
1,104,000,000
JPY
|
515,000,000
JPY
|
— | — |
3,471,000,000
JPY
|
1,503,000,000
JPY
|
— | — |
2,006,000,000
JPY
|
123,000,000
JPY
|
— |
-1,464,000,000
JPY
|
2,003,000,000
JPY
|
— | — |
3,884,000,000
JPY
|
— |
-1,528,000,000
JPY
|
— | — |
2,356,000,000
JPY
|
162,000,000
JPY
|
764,000,000
JPY
|
1,429,000,000
JPY
|
1,142,000,000
JPY
|
84,000,000
JPY
|
301,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — |
1,158,000,000
JPY
|
— | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
JPY
|
— | — |
5,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
318,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — |
1,724,000,000
JPY
|
— | — | — |
2,192,000,000
JPY
|
— | — | — | — | — | — | — |
2,336,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — |
740,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
-11,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — |
729,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,004,000,000
JPY
|
— | — |
1,004,000,000
JPY
|
1,004,000,000
JPY
|
— |
994,000,000
JPY
|
— |
1,004,000,000
JPY
|
— |
1,928,000,000
JPY
|
1,928,000,000
JPY
|
— | — |
1,928,000,000
JPY
|
— | — |
1,928,000,000
JPY
|
1,927,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — |
949,000,000
JPY
|
949,000,000
JPY
|
— | — | — | — | — |
1,894,000,000
JPY
|
— | — | — |
1,894,000,000
JPY
|
— |
1,894,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |