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 |
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 |
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 |
28,820,590,000
JPY
|
— | — | — | — |
1,550,009,000
JPY
|
7,152,509,000
JPY
|
19,702,940,000
JPY
|
— | — | — |
415,131,000
JPY
|
— | — |
518,490,000
JPY
|
— | — | — |
28,737,593,000
JPY
|
— | — | — | — | — |
628,364,000
JPY
|
— |
1,536,980,000
JPY
|
5,376,361,000
JPY
|
19,807,782,000
JPY
|
542,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,158,224,000
JPY
|
27,263,779,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,178,000
JPY
|
— | — | — |
8,307,903,000
JPY
|
— | — | — | — | — |
5,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,003,390,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
737,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,446,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,875,000
JPY
|
— | — | — |
19,090,293,000
JPY
|
— | — | — | — | — |
348,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,678,564,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
1,841,373,000
JPY
|
— | — | — | — |
153,505,000
JPY
|
207,433,000
JPY
|
1,442,738,000
JPY
|
— | — | — |
37,696,000
JPY
|
— | — |
150,437,000
JPY
|
— | — | — |
1,339,396,000
JPY
|
— | — | — | — | — |
274,464,000
JPY
|
— |
167,807,000
JPY
|
63,763,000
JPY
|
1,671,676,000
JPY
|
43,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,476,269,000
JPY
|
1,946,539,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
513,312,000
JPY
|
— | — | — |
20,429,690,000
JPY
|
— | — | — | — | — |
623,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,154,834,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,478,000
JPY
|
— | — | — |
1,234,463,000
JPY
|
— | — | — | — | — |
276,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,459,797,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — |
3,764,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,586,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,000
JPY
|
— | — | — |
11,441,000
JPY
|
— | — | — | — | — |
1,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,853,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
670,000
JPY
|
— | — | — |
20,324,000
JPY
|
— | — | — | — | — |
2,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,718,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
934,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,353,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,836,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,629,000
JPY
|
— | — | — |
125,257,000
JPY
|
— | — | — | — | — |
711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,190,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
196,986,000
JPY
|
— | — | — | — | — |
210,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,715,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
20,844,000
JPY
|
132,639,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — |
153,483,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
63,252,000
JPY
|
83,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,752,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,478,000
JPY
|
— | — | — |
1,038,006,000
JPY
|
— | — | — | — | — |
65,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,295,016,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,058,000
JPY
|
— | — | — |
338,133,000
JPY
|
— | — | — | — | — |
36,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,685,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
934,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
747,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,302,000
JPY
|
— | — | — |
102,784,000
JPY
|
— | — | — | — | — |
8,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,161,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,243,000
JPY
|
— | — | — |
440,917,000
JPY
|
— | — | — | — | — |
44,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
520,847,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
164,721,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
164,721,000
JPY
|
JPY
|
164,721,000
JPY
|
— |
597,088,000
JPY
|
JPY
|
164,721,000
JPY
|
JPY
|
— | — |
20,701,000
JPY
|
— | — | — | — | — |
20,701,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
20,701,000
JPY
|
JPY
|
JPY
|
— |
20,701,000
JPY
|
JPY
|
— | — |
774,169,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
524,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,473,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
JPY
|
— | — | — | — | — |
72,272,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
72,272,000
JPY
|
72,272,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
326,695,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
326,695,000
JPY
|
— | — |
JPY
|
JPY
|
326,695,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,883,000
JPY
|
— | — |
| Foreign currency translation adjustment, before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,883,000
JPY
|
— | — |
| Income tax relating to other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
545,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,285,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,533,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,752,000
JPY
|
— | — |