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 |
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 |
32,961,216,000
JPY
|
19,549,677,000
JPY
|
3,843,441,000
JPY
|
7,596,989,000
JPY
|
1,971,108,000
JPY
|
— | — |
25,010,233,000
JPY
|
— | — |
29,440,102,000
JPY
|
— |
22,062,696,000
JPY
|
— | — | — | — | — |
26,712,948,000
JPY
|
17,616,189,000
JPY
|
2,980,513,000
JPY
|
7,008,754,000
JPY
|
1,837,303,000
JPY
|
29,442,761,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
21,644,876,000
JPY
|
— | — |
25,235,184,000
JPY
|
— |
19,004,804,000
JPY
|
— | — | — | — | — |
22,879,481,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
20,992,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
45,078,000
JPY
|
— | — |
45,078,000
JPY
|
— |
46,351,000
JPY
|
— | — | — | — | — |
46,351,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,785,503,000
JPY
|
— | — |
3,254,782,000
JPY
|
— |
2,673,980,000
JPY
|
— | — | — | — | — |
3,140,749,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
51,688,000
JPY
|
— | — |
58,943,000
JPY
|
— |
45,870,000
JPY
|
— | — | — | — | — |
53,995,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
219,604,000
JPY
|
— | — |
260,348,000
JPY
|
— |
212,766,000
JPY
|
— | — | — | — | — |
254,334,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
1,995,764,000
JPY
|
551,057,000
JPY
|
305,656,000
JPY
|
887,897,000
JPY
|
251,152,000
JPY
|
— | — |
579,853,000
JPY
|
— | — |
950,136,000
JPY
|
— |
383,911,000
JPY
|
— | — | — | — | — |
692,717,000
JPY
|
621,088,000
JPY
|
271,634,000
JPY
|
731,883,000
JPY
|
187,679,000
JPY
|
1,812,285,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
678,930,000
JPY
|
— | — |
1,092,064,000
JPY
|
— |
481,773,000
JPY
|
— | — | — | — | — |
559,580,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,365,357,000
JPY
|
— | — |
4,204,918,000
JPY
|
— |
3,057,891,000
JPY
|
— | — | — | — | — |
3,833,467,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
3,156,000
JPY
|
— | — | — | — | — | — | — |
4,047,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
41,562,000
JPY
|
— | — | — | — | — | — | — |
35,997,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
53,618,000
JPY
|
— | — |
39,414,000
JPY
|
— |
57,734,000
JPY
|
— | — | — | — | — |
51,455,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
101,838,000
JPY
|
— | — |
172,234,000
JPY
|
— |
103,895,000
JPY
|
— | — | — | — | — |
91,500,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
63,198,000
JPY
|
— | — |
68,992,000
JPY
|
— |
304,783,000
JPY
|
— | — | — | — | — |
340,445,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,761,000
JPY
|
— | — |
30,306,000
JPY
|
— |
6,032,000
JPY
|
— | — | — | — | — |
224,637,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
2,562,000
JPY
|
— | — |
25,495,000
JPY
|
— |
2,888,000
JPY
|
— | — | — | — | — |
44,898,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
198,000
JPY
|
— | — |
286,000
JPY
|
— |
3,144,000
JPY
|
— | — | — | — | — |
4,111,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
20,677,000
JPY
|
— | — |
20,909,000
JPY
|
— |
881,780,000
JPY
|
— | — | — | — | — |
77,876,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
20,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
721,452,000
JPY
|
— | — |
1,140,148,000
JPY
|
— |
-95,223,000
JPY
|
— | — | — | — | — |
822,150,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
306,356,000
JPY
|
— | — |
311,964,000
JPY
|
— |
209,977,000
JPY
|
— | — | — | — | — |
211,210,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
846,000
JPY
|
— | — |
6,640,000
JPY
|
— |
304,783,000
JPY
|
— | — | — | — | — |
340,445,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-35,104,000
JPY
|
— | — |
-40,312,000
JPY
|
— |
50,527,000
JPY
|
— | — | — | — | — |
69,261,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,710,000
JPY
|
— | — | — | — | — | — | — |
52,788,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
14,215,000
JPY
|
— | — | — | — | — | — | — |
4,282,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
271,252,000
JPY
|
— | — |
271,651,000
JPY
|
— |
260,505,000
JPY
|
— | — | — | — | — |
280,471,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
450,199,000
JPY
|
— |
450,199,000
JPY
|
450,199,000
JPY
|
— |
868,496,000
JPY
|
450,199,000
JPY
|
-355,729,000
JPY
|
-355,729,000
JPY
|
— |
-355,729,000
JPY
|
— |
-355,729,000
JPY
|
541,678,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
9,286,000
JPY
|
— | — | — | — | — | — | — |
10,471,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
859,210,000
JPY
|
— | — |
859,210,000
JPY
|
859,210,000
JPY
|
— | — | — |
531,207,000
JPY
|
— |
531,207,000
JPY
|
— |
531,207,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
118,808,000
JPY
|
— | — | — | — | — | — | — |
222,153,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
1,322,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
57,123,000
JPY
|
— | — | — | — | — | — | — |
-76,407,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
42,429,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
10,584,000
JPY
|
— | — | — | — | — | — | — |
9,503,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
187,839,000
JPY
|
— | — | — | — | — | — | — |
197,680,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,056,336,000
JPY
|
— | — | — | — | — | — | — |
739,358,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,041,458,000
JPY
|
— | — | — | — | — | — | — |
728,071,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
14,878,000
JPY
|
— | — | — | — | — | — | — |
11,287,000
JPY
|
— | — | — | — | — |