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 |
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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Net sales |
34,343,000,000
JPY
|
17,372,000,000
JPY
|
16,788,000,000
JPY
|
— | — |
34,161,000,000
JPY
|
30,985,000,000
JPY
|
— |
181,000,000
JPY
|
— |
34,205,000,000
JPY
|
— |
-138,000,000
JPY
|
32,329,000,000
JPY
|
— | — |
17,818,000,000
JPY
|
17,796,000,000
JPY
|
35,614,000,000
JPY
|
— |
-143,000,000
JPY
|
— | — |
200,000,000
JPY
|
35,671,000,000
JPY
|
35,815,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
19,309,000,000
JPY
|
— | — | — |
18,738,000,000
JPY
|
— | — |
20,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,827,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,648,000,000
JPY
|
— | — | — |
14,139,000,000
JPY
|
— | — |
10,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,392,000,000
JPY
|
— |
| Office expenses | — | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
1,293,000,000
JPY
|
855,000,000
JPY
|
399,000,000
JPY
|
— | — |
1,255,000,000
JPY
|
1,027,000,000
JPY
|
— |
38,000,000
JPY
|
— |
1,326,000,000
JPY
|
— |
33,000,000
JPY
|
1,155,000,000
JPY
|
— | — |
547,000,000
JPY
|
831,000,000
JPY
|
1,379,000,000
JPY
|
— |
21,000,000
JPY
|
— | — |
51,000,000
JPY
|
1,451,000,000
JPY
|
1,430,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
11,675,000,000
JPY
|
— | — | — |
15,466,000,000
JPY
|
— | — |
12,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,843,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — |
1,338,000,000
JPY
|
— | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
6,065,000,000
JPY
|
— | — | — | — | — | — |
6,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— |
| Storage costs | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— |
| Salaries | — | — | — | — | — | — |
1,596,000,000
JPY
|
— | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
12,000,000
JPY
|
JPY
|
— | — |
12,000,000
JPY
|
— | — |
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — |
JPY
|
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
JPY
|
12,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
241,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — |
1,432,000,000
JPY
|
— | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,464,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — |
690,000,000
JPY
|
— | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — |
-33,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — |
656,000,000
JPY
|
— | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
912,000,000
JPY
|
— | — |
912,000,000
JPY
|
912,000,000
JPY
|
— | — |
775,000,000
JPY
|
912,000,000
JPY
|
— |
841,000,000
JPY
|
841,000,000
JPY
|
— | — | — | — |
841,000,000
JPY
|
— | — |
841,000,000
JPY
|
— |
902,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
772,000,000
JPY
|
— | — | — | — |
772,000,000
JPY
|
772,000,000
JPY
|
— | — | — | — |
890,000,000
JPY
|
— | — | — | — | — |
890,000,000
JPY
|
— | — |
890,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,512,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,513,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |