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 |
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 |
198,563,000,000
JPY
|
598,583,000,000
JPY
|
400,019,000,000
JPY
|
— | — | — | — |
385,373,000,000
JPY
|
— | — |
564,215,000,000
JPY
|
— |
-34,367,000,000
JPY
|
367,051,000,000
JPY
|
— |
179,944,000,000
JPY
|
— |
380,996,000,000
JPY
|
— | — |
-32,546,000,000
JPY
|
— | — |
528,394,000,000
JPY
|
560,941,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
290,888,000,000
JPY
|
— | — |
423,256,000,000
JPY
|
— | — |
278,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
397,646,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
4,082,000,000
JPY
|
— | — | — | — | — |
3,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
69,898,000,000
JPY
|
— | — |
104,878,000,000
JPY
|
— | — |
65,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,692,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
44,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,465,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
94,485,000,000
JPY
|
— | — |
140,959,000,000
JPY
|
— | — |
88,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,748,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
8,480,000,000
JPY
|
36,084,000,000
JPY
|
27,604,000,000
JPY
|
— | — | — | — |
26,756,000,000
JPY
|
— | — |
36,080,000,000
JPY
|
— |
-3,000,000
JPY
|
25,224,000,000
JPY
|
— |
7,788,000,000
JPY
|
— |
26,270,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — |
34,055,000,000
JPY
|
34,059,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
27,313,000,000
JPY
|
— | — |
36,792,000,000
JPY
|
— | — |
25,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,870,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
126,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
122,000,000
JPY
|
— | — |
JPY
|
— | — |
122,000,000
JPY
|
122,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — |
720,000,000
JPY
|
— | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
249,000,000
JPY
|
— | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
444,000,000
JPY
|
— | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — |
| Impairment losses |
36,000,000
JPY
|
— |
59,000,000
JPY
|
— | — |
JPY
|
96,000,000
JPY
|
59,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — |
70,000,000
JPY
|
— |
54,000,000
JPY
|
— |
92,000,000
JPY
|
146,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
27,247,000,000
JPY
|
— | — |
36,598,000,000
JPY
|
— | — |
25,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,424,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
8,860,000,000
JPY
|
— | — |
12,179,000,000
JPY
|
— | — |
8,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,055,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-235,000,000
JPY
|
— | — |
-410,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
8,624,000,000
JPY
|
— | — |
11,768,000,000
JPY
|
— | — |
8,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,112,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
18,622,000,000
JPY
|
— | — | — |
18,622,000,000
JPY
|
18,622,000,000
JPY
|
— |
24,829,000,000
JPY
|
18,622,000,000
JPY
|
— |
17,492,000,000
JPY
|
17,492,000,000
JPY
|
— | — | — | — |
17,492,000,000
JPY
|
— | — |
17,492,000,000
JPY
|
23,312,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
24,829,000,000
JPY
|
— | — | — | — |
24,829,000,000
JPY
|
24,829,000,000
JPY
|
— | — | — | — | — |
23,312,000,000
JPY
|
— | — | — | — |
23,312,000,000
JPY
|
— |
23,312,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
24,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,324,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
24,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,324,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |