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 |
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 |
24,318,883,000
JPY
|
15,902,855,000
JPY
|
— | — |
40,221,738,000
JPY
|
33,327,245,000
JPY
|
— | — |
40,221,619,000
JPY
|
— |
-118,000
JPY
|
30,002,977,000
JPY
|
— | — |
36,224,463,000
JPY
|
— |
-107,000
JPY
|
— | — |
36,224,356,000
JPY
|
22,050,158,000
JPY
|
14,174,305,000
JPY
|
| Cost of sales | — | — | — | — | — |
19,212,997,000
JPY
|
— | — |
22,980,128,000
JPY
|
— | — |
16,806,020,000
JPY
|
— | — | — | — | — | — | — |
19,965,499,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
239,233,000
JPY
|
— | — | — | — | — |
190,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
226,009,000
JPY
|
— | — |
261,972,000
JPY
|
— | — |
228,713,000
JPY
|
— | — | — | — | — | — | — |
296,196,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,156,331,000
JPY
|
— | — |
6,704,344,000
JPY
|
— | — |
5,078,475,000
JPY
|
— | — | — | — | — | — | — |
6,391,020,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
3,382,197,000
JPY
|
8,280,033,000
JPY
|
— | — |
11,662,230,000
JPY
|
8,957,916,000
JPY
|
— | — |
10,537,146,000
JPY
|
— |
-1,125,084,000
JPY
|
8,118,481,000
JPY
|
— | — |
10,976,330,000
JPY
|
— |
-1,108,495,000
JPY
|
— | — |
9,867,835,000
JPY
|
3,979,394,000
JPY
|
6,996,936,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
572,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
563,862,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
14,114,247,000
JPY
|
— | — |
17,241,490,000
JPY
|
— | — |
13,196,957,000
JPY
|
— | — | — | — | — | — | — |
16,258,856,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
9,809,498,000
JPY
|
— | — |
10,367,580,000
JPY
|
— | — |
9,211,205,000
JPY
|
— | — | — | — | — | — | — |
10,038,678,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — |
803,000
JPY
|
— | — |
1,599,000
JPY
|
— | — | — | — | — | — | — |
1,811,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
1,031,815,000
JPY
|
— | — |
1,309,773,000
JPY
|
— | — |
974,221,000
JPY
|
— | — | — | — | — | — | — |
1,220,616,000
JPY
|
— | — |
| Storage costs | — | — | — | — | — |
399,681,000
JPY
|
— | — | — | — | — |
393,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
271,030,000
JPY
|
— | — | — | — | — |
264,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
64,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,929,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
20,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,663,000
JPY
|
— | — |
| Other | — | — | — | — | — |
1,607,000
JPY
|
— | — |
20,553,000
JPY
|
— | — |
47,407,000
JPY
|
— | — | — | — | — | — | — |
26,354,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,030,688,000
JPY
|
— | — |
129,911,000
JPY
|
— | — |
1,093,135,000
JPY
|
— | — | — | — | — | — | — |
186,652,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — |
594,000
JPY
|
— | — |
5,558,000
JPY
|
— | — |
410,000
JPY
|
— | — | — | — | — | — | — |
4,532,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
179,106,000
JPY
|
— | — |
299,477,000
JPY
|
— | — |
410,000
JPY
|
— | — | — | — | — | — | — |
15,809,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
955,299,000
JPY
|
— | — |
961,021,000
JPY
|
— | — |
48,778,000
JPY
|
— | — | — | — | — | — | — |
51,445,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
44,874,000
JPY
|
— | — | — | — | — | — | — |
44,874,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
8,854,199,000
JPY
|
— | — |
9,407,362,000
JPY
|
— | — |
9,164,027,000
JPY
|
— | — | — | — | — | — | — |
9,989,044,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
803,000
JPY
|
— | — |
1,599,000
JPY
|
— | — | — | — | — | — | — |
1,811,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
2,770,000,000
JPY
|
— | — |
3,170,354,000
JPY
|
— | — |
2,520,000,000
JPY
|
— | — | — | — | — | — | — |
3,030,733,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-373,218,000
JPY
|
— | — |
-356,158,000
JPY
|
— | — |
31,464,000
JPY
|
— | — | — | — | — | — | — |
61,399,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
433,000
JPY
|
— | — |
18,000
JPY
|
— | — | — | — | — | — | — |
397,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
18,849,000
JPY
|
— | — |
24,138,000
JPY
|
— | — |
3,885,000
JPY
|
— | — | — | — | — | — | — |
6,174,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
2,396,781,000
JPY
|
— | — |
2,814,196,000
JPY
|
— | — |
2,551,464,000
JPY
|
— | — | — | — | — | — | — |
3,092,132,000
JPY
|
— | — |
| Profit (loss) | — | — |
6,457,417,000
JPY
|
— | — |
6,457,417,000
JPY
|
6,457,417,000
JPY
|
— |
6,593,165,000
JPY
|
6,457,417,000
JPY
|
— |
6,612,563,000
JPY
|
6,612,563,000
JPY
|
— | — |
6,612,563,000
JPY
|
— | — |
6,612,563,000
JPY
|
6,896,911,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
878,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,316,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,592,287,000
JPY
|
— | — | — |
6,592,287,000
JPY
|
6,592,287,000
JPY
|
— | — | — | — |
6,895,594,000
JPY
|
— | — | — |
6,895,594,000
JPY
|
— |
6,895,594,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
66,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,159,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-18,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,998,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
17,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-296,308,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
65,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-176,151,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
6,658,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,720,760,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,657,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,719,443,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
878,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,316,000
JPY
|
— | — |