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 |
9,260,778,000
JPY
|
— |
2,212,785,000
JPY
|
— |
9,259,861,000
JPY
|
— |
1,558,562,000
JPY
|
5,489,430,000
JPY
|
9,260,778,000
JPY
|
— | — |
JPY
|
8,081,448,000
JPY
|
2,133,197,000
JPY
|
1,090,445,000
JPY
|
4,865,110,000
JPY
|
— | — | — |
JPY
|
— | — |
8,088,753,000
JPY
|
8,088,753,000
JPY
|
| Cost of sales | — | — | — | — |
6,985,757,000
JPY
|
— | — | — |
6,999,390,000
JPY
|
— | — | — |
6,051,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,073,175,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
97,821,000
JPY
|
— | — | — |
97,821,000
JPY
|
— | — | — |
93,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,255,000
JPY
|
— |
| Depreciation | — | — | — | — |
50,522,000
JPY
|
— | — | — | — | — | — | — |
48,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,190,902,000
JPY
|
— | — | — |
1,232,469,000
JPY
|
— | — | — |
1,154,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,182,731,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-6,000
JPY
|
— | — | — | — | — | — | — |
68,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
196,846,000
JPY
|
— | — | — | — | — | — | — |
200,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,274,104,000
JPY
|
— | — | — |
2,261,388,000
JPY
|
— | — | — |
2,029,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,015,578,000
JPY
|
— |
| Operating profit (loss) |
1,028,918,000
JPY
|
— |
263,884,000
JPY
|
— |
1,083,202,000
JPY
|
— |
67,104,000
JPY
|
697,929,000
JPY
|
1,028,918,000
JPY
|
— | — |
JPY
|
875,123,000
JPY
|
157,219,000
JPY
|
39,153,000
JPY
|
636,474,000
JPY
|
— | — | — |
JPY
|
— | — |
832,847,000
JPY
|
832,847,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,088,010,000
JPY
|
— | — | — |
1,032,716,000
JPY
|
— | — | — |
880,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
833,708,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
11,334,000
JPY
|
— | — | — | — | — | — | — |
3,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
39,870,000
JPY
|
— | — | — | — | — | — | — |
33,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Transportation expenses | — | — | — | — |
51,294,000
JPY
|
— | — | — | — | — | — | — |
48,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
63,000
JPY
|
— | — | — | — | — | — | — |
210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
6,464,000
JPY
|
— | — | — |
6,464,000
JPY
|
— | — | — |
5,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,600,000
JPY
|
— |
| Other | — | — | — | — |
1,345,000
JPY
|
— | — | — |
1,586,000
JPY
|
— | — | — |
1,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,207,000
JPY
|
— |
| Non-operating income | — | — | — | — |
15,309,000
JPY
|
— | — | — |
15,486,000
JPY
|
— | — | — |
15,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,596,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
10,501,000
JPY
|
— | — | — |
11,689,000
JPY
|
— | — | — |
9,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,735,000
JPY
|
— |
| Interest expenses | — | — | — | — |
4,435,000
JPY
|
— | — | — |
4,435,000
JPY
|
— | — | — |
603,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — |
JPY
|
— | — | — |
224,000
JPY
|
— | — | — |
921,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,192,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
64,573,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,023,437,000
JPY
|
— | — | — |
1,032,716,000
JPY
|
— | — | — |
880,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
833,708,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
330,207,000
JPY
|
— | — | — |
330,207,000
JPY
|
— | — | — |
304,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
304,970,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
7,407,000
JPY
|
— | — | — |
6,921,000
JPY
|
— | — | — |
-22,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,792,000
JPY
|
— |
| Income taxes | — | — | — | — |
337,615,000
JPY
|
— | — | — |
337,129,000
JPY
|
— | — | — |
282,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,177,000
JPY
|
— |
| Profit (loss) | — |
685,821,000
JPY
|
— | — |
685,821,000
JPY
|
685,821,000
JPY
|
— | — |
695,587,000
JPY
|
— |
685,821,000
JPY
|
— |
598,595,000
JPY
|
— | — | — |
598,595,000
JPY
|
— |
598,595,000
JPY
|
— | — |
598,595,000
JPY
|
551,530,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-76,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-51,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
695,663,000
JPY
|
— | — | — | — |
695,663,000
JPY
|
695,663,000
JPY
|
— | — | — | — | — | — | — |
551,582,000
JPY
|
— | — |
551,582,000
JPY
|
— |
551,582,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
24,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,341,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
5,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,631,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
29,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,973,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
725,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
619,504,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
725,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
619,537,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-68,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-33,000
JPY
|
— |