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 |
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 |
20,189,633,000
JPY
|
— |
514,812,000
JPY
|
— |
5,816,835,000
JPY
|
— |
19,487,651,000
JPY
|
2,235,825,000
JPY
|
— | — |
3,166,367,000
JPY
|
7,753,810,000
JPY
|
701,982,000
JPY
|
— |
19,418,739,000
JPY
|
— |
-770,894,000
JPY
|
— | — | — |
354,839,000
JPY
|
18,089,299,000
JPY
|
4,946,017,000
JPY
|
2,180,701,000
JPY
|
— |
2,903,025,000
JPY
|
7,704,716,000
JPY
|
-517,952,000
JPY
|
— | — |
732,365,000
JPY
|
18,303,713,000
JPY
|
18,821,665,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — |
514,812,000
JPY
|
— | — | — | — | — | — | — | — |
354,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,746,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,858,494,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,600,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,535,775,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,421,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — |
166,732,000
JPY
|
— | — | — | — | — | — | — | — |
168,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,672,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,445,218,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
1,582,477,000
JPY
|
— |
348,079,000
JPY
|
— |
720,707,000
JPY
|
— |
1,533,263,000
JPY
|
-20,908,000
JPY
|
348,080,000
JPY
|
— |
47,703,000
JPY
|
437,681,000
JPY
|
49,214,000
JPY
|
— |
1,072,119,000
JPY
|
— |
-510,358,000
JPY
|
186,418,000
JPY
|
— | — |
186,417,000
JPY
|
1,243,626,000
JPY
|
558,015,000
JPY
|
5,534,000
JPY
|
— |
58,167,000
JPY
|
435,491,000
JPY
|
-349,960,000
JPY
|
— | — |
15,777,000
JPY
|
909,443,000
JPY
|
1,259,404,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
311,534,000
JPY
|
— | — | — | — | — |
1,059,491,000
JPY
|
— | — |
215,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
926,604,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
19,863,000
JPY
|
— |
19,863,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
19,863,000
JPY
|
19,863,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
16,645,000
JPY
|
— | — | — | — | — |
6,991,000
JPY
|
— | — |
10,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,925,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — |
5,948,000
JPY
|
— | — |
1,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,846,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
16,698,000
JPY
|
— | — | — | — | — |
16,662,000
JPY
|
— | — |
29,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,495,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
64,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
50,000
JPY
|
— | — | — | — | — |
1,271,000
JPY
|
— | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
847,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
291,000
JPY
|
— | — | — | — | — |
494,000
JPY
|
— | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
607,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
53,243,000
JPY
|
— | — | — | — | — |
29,290,000
JPY
|
— | — |
163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,335,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
27,022,000
JPY
|
— | — | — | — | — |
66,904,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,328,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
39,776,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
39,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
553,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
309,511,000
JPY
|
— | — | — | — | — |
992,651,000
JPY
|
— | — |
238,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
919,275,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
-176,416,000
JPY
|
— | — | — | — | — |
282,889,000
JPY
|
— | — |
-113,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
284,146,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
98,078,000
JPY
|
— | — | — | — | — |
97,168,000
JPY
|
— | — |
31,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,043,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,456,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,330,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
-78,337,000
JPY
|
— | — | — | — | — |
380,058,000
JPY
|
— | — |
-81,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
326,189,000
JPY
|
— | — |
| Profit (loss) | — |
387,849,000
JPY
|
— | — | — | — | — | — |
387,849,000
JPY
|
387,849,000
JPY
|
— | — | — | — |
612,593,000
JPY
|
387,849,000
JPY
|
— |
320,645,000
JPY
|
320,645,000
JPY
|
— | — | — | — | — |
320,645,000
JPY
|
— | — | — | — |
320,645,000
JPY
|
— |
593,086,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,943,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
623,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
623,893,000
JPY
|
623,893,000
JPY
|
— | — | — | — |
595,030,000
JPY
|
— | — | — | — | — | — | — | — |
595,030,000
JPY
|
— | — |
595,030,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,006,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,600,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,533,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
568,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
613,620,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
616,425,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,805,000
JPY
|
— | — |