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 |
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 |
121,788,000,000
JPY
|
274,486,000,000
JPY
|
433,310,000,000
JPY
|
— | — |
396,275,000,000
JPY
|
231,101,000,000
JPY
|
— |
37,035,000,000
JPY
|
— |
432,967,000,000
JPY
|
— | — |
-342,000,000
JPY
|
215,839,000,000
JPY
|
— | — |
373,148,000,000
JPY
|
— |
-402,000,000
JPY
|
— | — |
35,501,000,000
JPY
|
115,484,000,000
JPY
|
257,664,000,000
JPY
|
408,248,000,000
JPY
|
— |
408,650,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
172,263,000,000
JPY
|
— | — | — |
258,465,000,000
JPY
|
— | — | — |
169,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,451,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
3,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,740,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — |
2,104,000,000
JPY
|
— | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,299,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
32,800,000,000
JPY
|
— | — | — |
125,668,000,000
JPY
|
— | — | — |
31,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,493,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — |
52,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,238,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
10,715,000,000
JPY
|
34,644,000,000
JPY
|
48,833,000,000
JPY
|
— | — |
45,359,000,000
JPY
|
26,038,000,000
JPY
|
— |
3,473,000,000
JPY
|
— |
48,833,000,000
JPY
|
— | — | — |
15,634,000,000
JPY
|
— | — |
42,586,000,000
JPY
|
— | — | — | — |
1,716,000,000
JPY
|
10,447,000,000
JPY
|
32,138,000,000
JPY
|
44,302,000,000
JPY
|
— |
44,302,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
58,838,000,000
JPY
|
— | — | — |
174,501,000,000
JPY
|
— | — | — |
46,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,796,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
36,715,000,000
JPY
|
— | — | — |
49,233,000,000
JPY
|
— | — | — |
26,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,926,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — |
| Amortization of goodwill |
3,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,249,000,000
JPY
|
57,000,000
JPY
|
2,307,000,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
772,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
11,337,000,000
JPY
|
— | — | — |
3,921,000,000
JPY
|
— | — | — |
11,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,108,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
981,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
11,630,000,000
JPY
|
— | — | — |
5,676,000,000
JPY
|
— | — | — |
11,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,725,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
25,836,000,000
JPY
|
— | — | — |
25,949,000,000
JPY
|
— | — | — |
3,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,337,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — |
711,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
952,000,000
JPY
|
— | — | — |
5,276,000,000
JPY
|
— | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,101,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — |
712,000,000
JPY
|
— | — | — |
6,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,366,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
62,212,000,000
JPY
|
— | — | — |
74,471,000,000
JPY
|
— | — | — |
24,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,898,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — |
3,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,848,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
25,824,000,000
JPY
|
— | — | — |
25,824,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
14,965,000,000
JPY
|
— | — | — |
21,377,000,000
JPY
|
— | — | — |
1,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,728,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-290,000,000
JPY
|
— | — | — |
-1,330,000,000
JPY
|
— | — | — |
-10,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,706,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
14,674,000,000
JPY
|
— | — | — |
20,046,000,000
JPY
|
— | — | — |
-9,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,978,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
47,538,000,000
JPY
|
— | — |
47,538,000,000
JPY
|
47,538,000,000
JPY
|
— | — |
54,424,000,000
JPY
|
47,538,000,000
JPY
|
— | — |
33,970,000,000
JPY
|
33,970,000,000
JPY
|
— | — |
33,970,000,000
JPY
|
— | — |
33,970,000,000
JPY
|
— | — | — |
46,876,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
54,378,000,000
JPY
|
— | — | — | — |
54,378,000,000
JPY
|
54,378,000,000
JPY
|
— | — | — | — | — |
46,719,000,000
JPY
|
— | — | — |
46,719,000,000
JPY
|
— | — | — | — |
46,719,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,234,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,853,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
2,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,675,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,267,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
56,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,143,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
56,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,133,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |