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 |
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 | — | — |
732,914,000,000
JPY
|
— | — |
601,572,000,000
JPY
|
— |
584,748,000,000
JPY
|
— |
704,610,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
656,439,000,000
JPY
|
— | — |
543,728,000,000
JPY
|
— |
528,747,000,000
JPY
|
— |
631,542,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
3,133,000,000
JPY
|
— |
3,324,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
67,618,000,000
JPY
|
— | — |
51,102,000,000
JPY
|
— |
50,515,000,000
JPY
|
— |
65,683,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
54,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
76,475,000,000
JPY
|
— | — |
57,843,000,000
JPY
|
— |
56,000,000,000
JPY
|
— |
73,068,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
8,857,000,000
JPY
|
— | — |
6,740,000,000
JPY
|
— |
5,485,000,000
JPY
|
— |
7,384,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
9,439,000,000
JPY
|
— | — |
7,322,000,000
JPY
|
— |
5,896,000,000
JPY
|
— |
7,842,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
411,000,000
JPY
|
— | — |
119,000,000
JPY
|
— |
48,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — |
7,000,000
JPY
|
— | — |
JPY
|
— |
208,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
161,000,000
JPY
|
— | — |
216,000,000
JPY
|
— |
192,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — |
| Other | — | — |
387,000,000
JPY
|
— | — |
384,000,000
JPY
|
— |
349,000,000
JPY
|
— |
371,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,195,000,000
JPY
|
— | — |
1,124,000,000
JPY
|
— |
1,064,000,000
JPY
|
— |
1,158,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
168,000,000
JPY
|
— | — |
165,000,000
JPY
|
— |
427,000,000
JPY
|
— |
416,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
103,000,000
JPY
|
— | — |
103,000,000
JPY
|
— |
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
612,000,000
JPY
|
— | — |
542,000,000
JPY
|
— |
653,000,000
JPY
|
— |
701,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
325,000,000
JPY
|
— | — |
302,000,000
JPY
|
— |
412,000,000
JPY
|
— |
436,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
54,000,000
JPY
|
— | — |
26,000,000
JPY
|
— |
61,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
9,683,000,000
JPY
|
— | — |
7,276,000,000
JPY
|
— |
5,518,000,000
JPY
|
— |
7,477,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
361,000,000
JPY
|
— | — |
95,000,000
JPY
|
— |
48,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
3,299,000,000
JPY
|
— | — |
2,464,000,000
JPY
|
— |
1,882,000,000
JPY
|
— |
2,592,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
305,000,000
JPY
|
— |
305,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — |
JPY
|
— |
75,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
16,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
17,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
19,000,000
JPY
|
— | — |
43,000,000
JPY
|
— |
60,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,319,000,000
JPY
|
— | — |
2,507,000,000
JPY
|
— |
1,942,000,000
JPY
|
— |
2,624,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
4,769,000,000
JPY
|
— |
6,363,000,000
JPY
|
— |
4,769,000,000
JPY
|
4,769,000,000
JPY
|
4,769,000,000
JPY
|
3,575,000,000
JPY
|
— |
4,853,000,000
JPY
|
3,575,000,000
JPY
|
— |
3,575,000,000
JPY
|
3,575,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
6,361,000,000
JPY
|
6,361,000,000
JPY
|
6,361,000,000
JPY
|
— | — | — | — |
4,863,000,000
JPY
|
4,863,000,000
JPY
|
— |
4,863,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
7,837,000,000
JPY
|
— | — | — | — | — | — |
6,241,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,831,000,000
JPY
|
— | — | — | — | — | — |
6,251,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |