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 |
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 | — |
13,238,200,000
JPY
|
12,019,705,000
JPY
|
1,218,494,000
JPY
|
— |
13,238,200,000
JPY
|
— |
12,572,467,000
JPY
|
12,572,467,000
JPY
|
11,344,317,000
JPY
|
1,228,150,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
200,983,000
JPY
|
— |
216,091,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
406,332,000
JPY
|
— |
390,316,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
158,193,000
JPY
|
— |
155,285,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
365,676,000
JPY
|
— |
366,923,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,825,992,000
JPY
|
— |
6,353,042,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
1,076,642,000
JPY
|
— |
943,391,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — |
6,057,938,000
JPY
|
— |
5,764,742,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
343,696,000
JPY
|
— |
415,109,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
7,180,261,000
JPY
|
— |
6,807,725,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
1,558,811,000
JPY
|
1,453,112,000
JPY
|
105,698,000
JPY
|
— |
354,269,000
JPY
|
— |
454,683,000
JPY
|
1,426,112,000
JPY
|
1,304,431,000
JPY
|
121,680,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
117,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
5,106,000
JPY
|
— |
5,087,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,085,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
44,586,000
JPY
|
— |
19,298,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
18,432,000
JPY
|
— |
11,376,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Supplies expenses | — | — | — | — | — |
322,461,000
JPY
|
— |
219,757,000
JPY
|
— | — | — | — | — | — |
| Repair expenses | — | — | — | — | — |
203,352,000
JPY
|
— |
196,301,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
4,514,000
JPY
|
— |
7,865,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
30,391,000
JPY
|
— |
34,445,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
55,159,000
JPY
|
— |
58,872,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
339,182,000
JPY
|
— |
407,360,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
117,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
105,638,000
JPY
|
— |
192,080,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
14,924,000
JPY
|
— |
-25,259,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
13,000
JPY
|
— |
1,173,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
4,501,000
JPY
|
— |
6,692,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
120,562,000
JPY
|
— |
166,821,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
218,619,000
JPY
|
— | — | — |
218,619,000
JPY
|
218,619,000
JPY
|
218,619,000
JPY
|
240,539,000
JPY
|
— | — | — |
240,539,000
JPY
|
240,539,000
JPY
|
240,539,000
JPY
|