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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
76,652,000,000
JPY
|
9,449,000,000
JPY
|
435,669,000,000
JPY
|
— |
12,807,000,000
JPY
|
— | — | — | — |
534,578,000,000
JPY
|
505,849,000,000
JPY
|
— | — |
530,840,000,000
JPY
|
— |
-3,738,000,000
JPY
|
499,218,000,000
JPY
|
— | — |
524,361,000,000
JPY
|
— |
-3,872,000,000
JPY
|
— | — |
520,488,000,000
JPY
|
80,931,000,000
JPY
|
10,517,000,000
JPY
|
11,536,000,000
JPY
|
421,374,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
412,919,000,000
JPY
|
— | — |
434,762,000,000
JPY
|
— | — |
409,487,000,000
JPY
|
— | — | — | — | — | — | — |
427,820,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,972,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,496,000,000
JPY
|
— | — |
2,679,000,000
JPY
|
— | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — |
1,649,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
71,582,000,000
JPY
|
— | — |
73,147,000,000
JPY
|
— | — |
68,026,000,000
JPY
|
— | — | — | — | — | — | — |
69,769,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,259,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
92,930,000,000
JPY
|
— | — |
96,077,000,000
JPY
|
— | — |
89,730,000,000
JPY
|
— | — | — | — | — | — | — |
92,668,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
3,663,000,000
JPY
|
-846,000,000
JPY
|
26,062,000,000
JPY
|
— |
-1,596,000,000
JPY
|
— | — | — | — |
27,283,000,000
JPY
|
21,347,000,000
JPY
|
— | — |
22,930,000,000
JPY
|
— |
-4,353,000,000
JPY
|
21,704,000,000
JPY
|
— | — |
26,711,000,000
JPY
|
— |
-3,812,000,000
JPY
|
— | — |
22,898,000,000
JPY
|
5,786,000,000
JPY
|
-417,000,000
JPY
|
-1,667,000,000
JPY
|
23,009,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
21,879,000,000
JPY
|
— | — |
22,354,000,000
JPY
|
— | — |
21,717,000,000
JPY
|
— | — | — | — | — | — | — |
22,355,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
— | — |
674,000,000
JPY
|
— | — |
835,000,000
JPY
|
— | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — |
434,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — |
927,000,000
JPY
|
— | — |
403,000,000
JPY
|
— | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,278,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,816,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
7,000,000
JPY
|
515,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — |
JPY
|
JPY
|
428,000,000
JPY
|
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — |
783,000,000
JPY
|
— | — |
550,000,000
JPY
|
— | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — |
1,250,000,000
JPY
|
— | — |
821,000,000
JPY
|
— | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
8,092,000,000
JPY
|
— | — |
8,131,000,000
JPY
|
— | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
7,554,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
39,000,000
JPY
|
— |
7,594,000,000
JPY
|
— | — |
7,594,000,000
JPY
|
— | — |
589,000,000
JPY
|
— | — | — | — | — | — | — |
589,000,000
JPY
|
— | — |
JPY
|
589,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
14,702,000,000
JPY
|
— | — |
15,150,000,000
JPY
|
— | — |
21,095,000,000
JPY
|
— | — | — | — | — | — | — |
21,622,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — |
856,000,000
JPY
|
— | — |
2,903,000,000
JPY
|
— | — | — | — | — | — | — |
3,245,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — |
927,000,000
JPY
|
— | — |
403,000,000
JPY
|
— | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
260,000,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-459,000,000
JPY
|
— | — |
-519,000,000
JPY
|
— | — |
-2,294,000,000
JPY
|
— | — | — | — | — | — | — |
-2,031,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-214,000,000
JPY
|
— | — |
337,000,000
JPY
|
— | — |
609,000,000
JPY
|
— | — | — | — | — | — | — |
1,210,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
14,917,000,000
JPY
|
— | — | — |
14,917,000,000
JPY
|
14,917,000,000
JPY
|
— |
14,813,000,000
JPY
|
14,917,000,000
JPY
|
— |
20,486,000,000
JPY
|
20,486,000,000
JPY
|
— | — |
20,486,000,000
JPY
|
— | — |
20,486,000,000
JPY
|
20,411,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
14,819,000,000
JPY
|
— | — | — | — |
14,819,000,000
JPY
|
14,819,000,000
JPY
|
— | — | — | — |
20,401,000,000
JPY
|
— | — | — |
20,401,000,000
JPY
|
— |
20,401,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,624,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,257,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,153,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,143,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |