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 |
19,586,940,000
JPY
|
7,390,416,000
JPY
|
10,539,757,000
JPY
|
186,286,000
JPY
|
1,450,482,000
JPY
|
— | — |
19,566,943,000
JPY
|
7,431,000,000
JPY
|
— |
19,997,000
JPY
|
— |
19,523,951,000
JPY
|
— | — |
-62,989,000
JPY
|
12,186,183,000
JPY
|
— | — |
22,771,298,000
JPY
|
— |
2,644,562,000
JPY
|
13,302,306,000
JPY
|
-445,267,000
JPY
|
— | — | — |
6,775,675,000
JPY
|
48,753,000
JPY
|
28,980,000
JPY
|
22,355,011,000
JPY
|
22,800,278,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — |
95,874,000
JPY
|
— | — | — | — | — | — | — |
137,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
22,278,000
JPY
|
— | — | — | — | — | — | — |
20,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,142,551,000
JPY
|
— | — | — |
2,468,460,000
JPY
|
— | — | — |
1,334,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,395,981,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
41,000
JPY
|
— | — | — |
42,000
JPY
|
— | — | — |
-5,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,342,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
6,110,443,000
JPY
|
— | — | — |
16,826,987,000
JPY
|
— | — | — |
10,577,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,162,091,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
1,004,994,000
JPY
|
680,501,000
JPY
|
256,073,000
JPY
|
33,575,000
JPY
|
40,234,000
JPY
|
— | — |
1,010,385,000
JPY
|
178,005,000
JPY
|
— |
-5,391,000
JPY
|
— |
228,503,000
JPY
|
— | — |
-776,491,000
JPY
|
274,498,000
JPY
|
— | — |
1,406,265,000
JPY
|
— |
104,296,000
JPY
|
760,121,000
JPY
|
-615,109,000
JPY
|
— | — | — |
536,477,000
JPY
|
5,369,000
JPY
|
5,781,000
JPY
|
796,937,000
JPY
|
1,412,046,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
187,302,000
JPY
|
— | — | — |
142,609,000
JPY
|
— | — | — |
392,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
686,936,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,320,556,000
JPY
|
— | — | — |
2,696,963,000
JPY
|
— | — | — |
1,608,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,192,919,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,437,000
JPY
|
— | — | — |
2,499,000
JPY
|
— | — | — |
3,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,278,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
961,000
JPY
|
— | — | — |
1,101,000
JPY
|
— | — | — |
100,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,011,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
15,050,000
JPY
|
— | — | — |
41,169,000
JPY
|
— | — | — |
27,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,619,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
56,522,000
JPY
|
— | — | — |
94,701,000
JPY
|
— | — | — |
191,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,319,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,167,649,000
JPY
|
— | — | — |
1,472,459,000
JPY
|
— | — | — |
442,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
262,288,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
37,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,962,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
164,343,000
JPY
|
— | — | — |
151,152,000
JPY
|
— | — | — |
554,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
467,710,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
121,664,000
JPY
|
— | — |
121,664,000
JPY
|
— |
JPY
|
121,664,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
121,664,000
JPY
|
121,664,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
10,438,000
JPY
|
— | — | — |
14,015,000
JPY
|
— | — | — |
20,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,826,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
26,265,000
JPY
|
— | — | — |
128,771,000
JPY
|
— | — | — |
52,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,060,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
12,956,000
JPY
|
— | — | — |
51,823,000
JPY
|
— | — | — |
21,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,259,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
47,225,000
JPY
|
— | — | — |
180,595,000
JPY
|
— | — | — |
73,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
207,320,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,190,609,000
JPY
|
— | — | — |
1,463,916,000
JPY
|
— | — | — |
280,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
481,514,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
420,000
JPY
|
— | — | — |
2,578,000
JPY
|
— | — | — |
19,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,155,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
1,264,000
JPY
|
— | — | — |
1,264,000
JPY
|
— | — | — |
121,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
121,732,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
38,483,000
JPY
|
— | — | — |
116,997,000
JPY
|
— | — | — |
-310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
129,342,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
10,810,000
JPY
|
— | — | — |
26,062,000
JPY
|
— | — | — |
22,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,679,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
103,169,000
JPY
|
— | — | — |
111,075,000
JPY
|
— | — | — |
1,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,283,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
68,303,000
JPY
|
— | — | — |
143,231,000
JPY
|
— | — | — |
115,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
141,679,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
106,786,000
JPY
|
— | — | — |
260,229,000
JPY
|
— | — | — |
115,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
271,021,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,083,822,000
JPY
|
— | — |
1,083,822,000
JPY
|
1,083,822,000
JPY
|
— | — |
1,203,686,000
JPY
|
1,083,822,000
JPY
|
JPY
|
— |
164,528,000
JPY
|
164,528,000
JPY
|
— | — |
164,528,000
JPY
|
— | — | — |
164,528,000
JPY
|
— |
JPY
|
— | — | — |
210,492,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,203,686,000
JPY
|
— | — | — | — |
1,203,686,000
JPY
|
1,203,686,000
JPY
|
— | — | — | — | — |
210,492,000
JPY
|
— | — | — | — | — | — |
210,492,000
JPY
|
— | — | — | — |
210,492,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,047,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,047,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,204,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,540,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,204,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,540,000
JPY
|
— |