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 |
98,964,023,000
JPY
|
10,670,449,000
JPY
|
84,937,383,000
JPY
|
— | — |
83,785,146,000
JPY
|
— | — |
94,990,658,000
JPY
|
— |
3,356,190,000
JPY
|
75,211,486,000
JPY
|
8,193,207,000
JPY
|
76,143,143,000
JPY
|
— | — | — | — | — |
83,798,386,000
JPY
|
2,655,999,000
JPY
|
86,992,349,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
84,163,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,349,075,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,513,339,000
JPY
|
— | — |
7,887,102,000
JPY
|
— | — |
4,939,132,000
JPY
|
— | — | — | — | — | — | — |
7,151,702,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
7,718,516,000
JPY
|
— | — |
10,827,297,000
JPY
|
— | — |
6,810,662,000
JPY
|
— | — | — | — | — | — | — |
9,449,310,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,225,900,000
JPY
|
— | — |
2,971,548,000
JPY
|
— | — |
2,027,491,000
JPY
|
— | — | — | — | — | — | — |
2,389,777,000
JPY
|
— | — |
| Operating profit (loss) |
4,128,925,000
JPY
|
440,764,000
JPY
|
3,531,827,000
JPY
|
— | — |
2,205,176,000
JPY
|
— | — |
2,940,194,000
JPY
|
— |
156,333,000
JPY
|
1,871,530,000
JPY
|
295,815,000
JPY
|
3,117,715,000
JPY
|
— | — | — | — | — |
2,297,608,000
JPY
|
1,966,000
JPY
|
3,415,497,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
563,045,000
JPY
|
— | — | — | — | — |
500,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
1,078,971,000
JPY
|
— | — |
1,308,729,000
JPY
|
— | — |
776,935,000
JPY
|
— | — | — | — | — | — | — |
910,074,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
12,984,000
JPY
|
— | — |
24,801,000
JPY
|
— | — |
10,923,000
JPY
|
— | — | — | — | — | — | — |
22,178,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
107,573,000
JPY
|
— | — |
18,639,000
JPY
|
— | — |
137,112,000
JPY
|
— | — | — | — | — | — | — |
18,181,000
JPY
|
— | — |
| Other | — | — | — | — | — |
17,092,000
JPY
|
— | — |
18,526,000
JPY
|
— | — |
36,236,000
JPY
|
— | — | — | — | — | — | — |
60,285,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
181,286,000
JPY
|
— | — |
136,287,000
JPY
|
— | — |
290,366,000
JPY
|
— | — | — | — | — | — | — |
338,788,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
5,470,000
JPY
|
— | — |
5,470,000
JPY
|
— | — |
1,072,000
JPY
|
— | — | — | — | — | — | — |
27,423,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
130,467,000
JPY
|
— | — |
156,053,000
JPY
|
— | — |
153,664,000
JPY
|
— | — | — | — | — | — | — |
81,104,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
62,019,000
JPY
|
— | — |
80,805,000
JPY
|
— | — |
62,592,000
JPY
|
— | — | — | — | — | — | — |
79,984,000
JPY
|
— | — |
| Other | — | — | — | — | — |
3,882,000
JPY
|
— | — |
4,407,000
JPY
|
— | — |
12,860,000
JPY
|
— | — | — | — | — | — | — |
29,128,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
160,563,000
JPY
|
— | — |
104,933,000
JPY
|
— | — |
134,405,000
JPY
|
— | — | — | — | — | — | — |
246,619,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,100,903,000
JPY
|
— | — |
2,820,965,000
JPY
|
— | — |
1,874,899,000
JPY
|
— | — | — | — | — | — | — |
2,336,097,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
5,470,000
JPY
|
— | — |
5,470,000
JPY
|
— | — |
52,000
JPY
|
— | — | — | — | — | — | — |
52,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
675,734,000
JPY
|
— | — |
884,814,000
JPY
|
— | — |
614,888,000
JPY
|
— | — | — | — | — | — | — |
713,903,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
24,190,000
JPY
|
— | — | — | — | — | — | — |
24,221,000
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — | — |
30,000
JPY
|
— | — |
30,000
JPY
|
— | — |
5,187,000
JPY
|
— | — | — | — | — | — | — |
5,187,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
130,436,000
JPY
|
— | — |
156,022,000
JPY
|
— | — |
296,000
JPY
|
— | — | — | — | — | — | — |
2,396,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-9,906,000
JPY
|
— | — |
-11,182,000
JPY
|
— | — |
-1,987,000
JPY
|
— | — | — | — | — | — | — |
-3,789,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
665,827,000
JPY
|
— | — |
873,632,000
JPY
|
— | — |
612,900,000
JPY
|
— | — | — | — | — | — | — |
710,113,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,435,075,000
JPY
|
— |
1,435,075,000
JPY
|
1,435,075,000
JPY
|
— |
1,947,333,000
JPY
|
1,435,075,000
JPY
|
— |
1,261,998,000
JPY
|
— | — |
1,261,998,000
JPY
|
— |
1,261,998,000
JPY
|
— |
1,261,998,000
JPY
|
1,625,983,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
35,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,041,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,911,754,000
JPY
|
— | — |
1,911,754,000
JPY
|
1,911,754,000
JPY
|
— | — | — | — | — | — |
1,611,942,000
JPY
|
— |
1,611,942,000
JPY
|
— |
1,611,942,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
251,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,420,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
109,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-234,084,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
360,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-152,663,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
2,307,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,473,319,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,247,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,465,569,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
60,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,749,000
JPY
|
— | — |