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 |
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 |
4,099,000,000
JPY
|
1,844,000,000
JPY
|
2,465,000,000
JPY
|
14,382,000,000
JPY
|
— | — |
55,052,000,000
JPY
|
23,972,000,000
JPY
|
— | — |
47,155,000,000
JPY
|
32,260,000,000
JPY
|
— |
-7,896,000,000
JPY
|
21,711,000,000
JPY
|
— | — |
50,008,000,000
JPY
|
— |
29,511,000,000
JPY
|
-6,435,000,000
JPY
|
— |
4,691,000,000
JPY
|
— |
1,633,000,000
JPY
|
1,912,000,000
JPY
|
12,259,000,000
JPY
|
43,572,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
20,038,000,000
JPY
|
— | — |
37,282,000,000
JPY
|
— | — | — |
17,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,134,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,815,000,000
JPY
|
— | — |
6,960,000,000
JPY
|
— | — | — |
3,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,858,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
3,934,000,000
JPY
|
— | — |
9,873,000,000
JPY
|
— | — | — |
3,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,437,000,000
JPY
|
| Operating profit (loss) |
79,000,000
JPY
|
86,000,000
JPY
|
-75,000,000
JPY
|
1,371,000,000
JPY
|
— | — |
2,915,000,000
JPY
|
1,119,000,000
JPY
|
— | — |
2,912,000,000
JPY
|
1,453,000,000
JPY
|
— |
-3,000,000
JPY
|
961,000,000
JPY
|
— | — |
2,449,000,000
JPY
|
— |
1,319,000,000
JPY
|
129,000,000
JPY
|
— |
161,000,000
JPY
|
— |
54,000,000
JPY
|
-246,000,000
JPY
|
1,161,000,000
JPY
|
2,578,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— | — |
3,205,000,000
JPY
|
— | — | — |
1,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — |
829,000,000
JPY
|
— | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — |
294,000,000
JPY
|
— | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
49,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
49,000,000
JPY
|
49,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
186,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Amortization of bond issuance costs | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
536,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
— | — |
603,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
JPY
|
614,000,000
JPY
|
— | — |
614,000,000
JPY
|
— | — | — |
560,000,000
JPY
|
JPY
|
— |
-54,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
33,000,000
JPY
|
33,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — |
2,661,000,000
JPY
|
— | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,257,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — |
777,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
-120,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — |
657,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
846,000,000
JPY
|
| Profit (loss) | — | — | — | — |
373,000,000
JPY
|
— | — |
373,000,000
JPY
|
373,000,000
JPY
|
— |
2,004,000,000
JPY
|
— |
373,000,000
JPY
|
— |
1,162,000,000
JPY
|
1,162,000,000
JPY
|
— | — |
1,162,000,000
JPY
|
— | — | — | — |
1,162,000,000
JPY
|
— | — | — |
2,410,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,415,000,000
JPY
|
— | — | — |
1,415,000,000
JPY
|
1,415,000,000
JPY
|
— | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — |
1,814,000,000
JPY
|
— | — | — | — | — |
1,814,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,453,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,919,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|