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 |
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 |
9,702,242,000
JPY
|
8,903,452,000
JPY
|
20,738,206,000
JPY
|
— | — | — | — | — |
16,377,083,000
JPY
|
— | — |
20,738,206,000
JPY
|
2,132,511,000
JPY
|
— | — |
13,322,912,000
JPY
|
8,982,969,000
JPY
|
9,155,944,000
JPY
|
— | — | — | — | — | — | — | — |
19,651,317,000
JPY
|
1,512,403,000
JPY
|
19,651,317,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
12,944,558,000
JPY
|
— | — |
16,031,740,000
JPY
|
— | — | — |
10,417,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,906,162,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
110,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,003,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
106,286,000
JPY
|
— | — |
146,648,000
JPY
|
— | — | — |
91,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,072,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,355,048,000
JPY
|
— | — |
1,782,303,000
JPY
|
— | — | — |
1,330,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,723,816,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
2,700,000
JPY
|
— | — |
2,750,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
936,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
402,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,536,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
11,820,000
JPY
|
— | — |
25,700,000
JPY
|
— | — | — |
28,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,030,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,432,525,000
JPY
|
— | — |
4,706,465,000
JPY
|
— | — | — |
2,905,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,745,155,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,459,159,000
JPY
|
— | — |
2,982,418,000
JPY
|
— | — | — |
1,662,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,075,701,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||||||
| Operating profit (loss) |
1,702,031,000
JPY
|
1,585,783,000
JPY
|
3,768,274,000
JPY
|
— | — | — | — | — |
2,077,476,000
JPY
|
— | — |
2,924,161,000
JPY
|
480,460,000
JPY
|
— | — |
1,575,145,000
JPY
|
2,047,857,000
JPY
|
1,412,041,000
JPY
|
— | — | — | — | — | — | — | — |
3,021,338,000
JPY
|
388,657,000
JPY
|
3,848,557,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
133,497,000
JPY
|
— | — |
219,365,000
JPY
|
— | — | — |
161,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,793,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
128,000
JPY
|
— | — |
5,044,000
JPY
|
— | — | — |
232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,095,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
373,086,000
JPY
|
— | — |
48,754,000
JPY
|
— | — | — |
82,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,402,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — |
4,019,000
JPY
|
— | — | — | — | — | — |
7,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
32,806,000
JPY
|
— | — |
36,522,000
JPY
|
— | — | — |
19,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,922,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
416,941,000
JPY
|
— | — |
97,709,000
JPY
|
— | — | — |
114,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,815,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
7,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,819,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
35,258,000
JPY
|
— | — |
39,452,000
JPY
|
— | — | — |
27,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,453,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — |
7,178,000
JPY
|
— | — |
7,480,000
JPY
|
— | — | — |
8,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,577,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
10,100,000
JPY
|
— | — |
10,100,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
10,100,000
JPY
|
10,100,000
JPY
|
— | — |
10,100,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Loss on sale of securities | — | — | — | — | — | — | — | — |
14,273,000
JPY
|
— | — |
14,273,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
4,161,000
JPY
|
— | — |
3,960,000
JPY
|
— | — | — |
956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,449,059,000
JPY
|
— | — |
2,972,318,000
JPY
|
— | — | — |
1,670,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,083,521,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
7,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,819,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — |
938,208,000
JPY
|
— | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
771,970,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-60,655,000
JPY
|
— | — |
-54,094,000
JPY
|
— | — | — |
34,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,851,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
597,344,000
JPY
|
— | — |
884,113,000
JPY
|
— | — | — |
478,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,821,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,851,715,000
JPY
|
JPY
|
— | — | — |
1,851,715,000
JPY
|
1,851,715,000
JPY
|
— |
2,088,204,000
JPY
|
— |
JPY
|
1,851,715,000
JPY
|
1,191,657,000
JPY
|
— | — |
1,191,657,000
JPY
|
JPY
|
— | — |
1,191,657,000
JPY
|
— |
1,191,657,000
JPY
|
JPY
|
2,281,700,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,088,204,000
JPY
|
JPY
|
— | — | — |
2,088,204,000
JPY
|
2,088,204,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
2,281,700,000
JPY
|
— |
2,281,700,000
JPY
|
— | — |
2,281,700,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
116,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,328,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
14,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,352,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
131,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,681,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,219,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,532,381,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,219,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,532,381,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |