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 |
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 |
27,827,142,000
JPY
|
— | — |
27,488,294,000
JPY
|
25,246,307,000
JPY
|
— |
338,848,000
JPY
|
— |
27,827,142,000
JPY
|
26,658,572,000
JPY
|
— |
829,722,000
JPY
|
23,122,651,000
JPY
|
— | — |
24,133,403,000
JPY
|
— | — | — |
329,872,000
JPY
|
24,463,275,000
JPY
|
24,463,275,000
JPY
|
23,249,288,000
JPY
|
884,115,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
85,634,000
JPY
|
— | — | — | — | — | — | — |
68,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,671,778,000
JPY
|
— | — | — |
10,302,520,000
JPY
|
— | — | — |
7,643,638,000
JPY
|
— | — | — | — | — | — | — |
8,531,488,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-22,577,000
JPY
|
— | — | — |
-14,274,000
JPY
|
— | — | — |
25,444,000
JPY
|
— | — | — | — | — | — | — |
44,380,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
21,596,000
JPY
|
— | — | — |
24,507,000
JPY
|
— | — | — |
13,656,000
JPY
|
— | — | — | — | — | — | — |
13,656,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
14,367,406,000
JPY
|
— | — | — |
15,418,221,000
JPY
|
— | — | — |
13,984,263,000
JPY
|
— | — | — | — | — | — | — |
14,413,151,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,044,891,000
JPY
|
— | — |
3,039,337,000
JPY
|
2,207,122,000
JPY
|
— |
5,554,000
JPY
|
— |
2,106,400,000
JPY
|
3,110,404,000
JPY
|
— |
-71,067,000
JPY
|
1,494,749,000
JPY
|
— | — |
2,201,501,000
JPY
|
— | — | — |
-6,936,000
JPY
|
1,518,635,000
JPY
|
2,194,564,000
JPY
|
2,243,431,000
JPY
|
-41,930,000
JPY
|
| Gross profit (loss) | — | — | — | — |
10,878,901,000
JPY
|
— | — | — |
12,408,920,000
JPY
|
— | — | — |
9,138,388,000
JPY
|
— | — | — | — | — | — | — |
10,050,123,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,228,149,000
JPY
|
— | — | — |
2,157,301,000
JPY
|
— | — | — |
1,398,423,000
JPY
|
— | — | — | — | — | — | — |
1,364,323,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
1,128,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
927,357,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,580,219,000
JPY
|
— | — | — |
1,662,369,000
JPY
|
— | — | — |
1,392,999,000
JPY
|
— | — | — | — | — | — | — |
1,376,077,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
175,000,000
JPY
|
— | — |
JPY
|
— |
175,000,000
JPY
|
175,000,000
JPY
|
— |
JPY
|
— | — | — |
28,058,000
JPY
|
— | — | — |
1,108,000
JPY
|
29,166,000
JPY
|
— |
28,058,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
38,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,102,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
6,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,515,000
JPY
|
— | — | — |
| Other | — | — | — | — |
32,593,000
JPY
|
— | — | — |
41,188,000
JPY
|
— | — | — |
35,125,000
JPY
|
— | — | — | — | — | — | — |
34,263,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
164,819,000
JPY
|
— | — | — |
254,423,000
JPY
|
— | — | — |
145,702,000
JPY
|
— | — | — | — | — | — | — |
140,041,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
6,079,000
JPY
|
— | — | — |
7,089,000
JPY
|
— | — | — |
4,782,000
JPY
|
— | — | — | — | — | — | — |
31,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
45,929,000
JPY
|
— | — | — |
309,609,000
JPY
|
— | — | — |
62,862,000
JPY
|
— | — | — | — | — | — | — |
67,969,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
307,804,000
JPY
|
— | — |
JPY
|
— |
307,804,000
JPY
|
307,804,000
JPY
|
— |
JPY
|
— | — | — |
323,000
JPY
|
— | — | — |
JPY
|
323,000
JPY
|
— |
JPY
|
323,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
115,981,000
JPY
|
— | — | — |
116,931,000
JPY
|
— | — | — |
105,697,000
JPY
|
— | — | — | — | — | — | — |
106,718,000
JPY
|
— | — | — |
| Other | — | — | — | — |
27,810,000
JPY
|
— | — | — |
28,505,000
JPY
|
— | — | — |
28,452,000
JPY
|
— | — | — | — | — | — | — |
28,452,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
143,792,000
JPY
|
— | — | — |
203,522,000
JPY
|
— | — | — |
242,028,000
JPY
|
— | — | — | — | — | — | — |
294,353,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
2,188,299,000
JPY
|
— | — | — |
1,854,781,000
JPY
|
— | — | — |
1,340,343,000
JPY
|
— | — | — | — | — | — | — |
1,296,384,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
690,469,000
JPY
|
— | — | — |
695,533,000
JPY
|
— | — | — |
478,954,000
JPY
|
— | — | — | — | — | — | — |
483,115,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,079,000
JPY
|
— | — | — |
7,089,000
JPY
|
— | — | — |
31,000
JPY
|
— | — | — | — | — | — | — |
31,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
19,193,000
JPY
|
— | — | — | — | — | — | — |
19,193,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
17,000
JPY
|
— | — | — |
26,000
JPY
|
— | — | — |
34,978,000
JPY
|
— | — | — | — | — | — | — |
39,762,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-69,010,000
JPY
|
— | — | — |
-39,080,000
JPY
|
— | — | — |
-56,100,000
JPY
|
— | — | — | — | — | — | — |
-63,180,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
621,459,000
JPY
|
— | — | — |
656,453,000
JPY
|
— | — | — |
422,854,000
JPY
|
— | — | — | — | — | — | — |
419,935,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,566,840,000
JPY
|
— | — |
1,566,840,000
JPY
|
1,566,840,000
JPY
|
— | — |
1,198,327,000
JPY
|
— |
1,566,840,000
JPY
|
— |
917,488,000
JPY
|
917,488,000
JPY
|
— | — |
917,488,000
JPY
|
— |
917,488,000
JPY
|
— |
876,448,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,198,327,000
JPY
|
— | — | — | — |
1,198,327,000
JPY
|
1,198,327,000
JPY
|
— | — | — | — | — |
876,448,000
JPY
|
— | — |
876,448,000
JPY
|
— | — |
876,448,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
212,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,841,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-135,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
303,052,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,733,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
35,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,738,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
113,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
366,365,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,311,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,242,813,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,311,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,242,813,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |