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 |
102,507,387,000
JPY
|
— | — | — |
102,233,759,000
JPY
|
2,825,455,000
JPY
|
— |
273,627,000
JPY
|
— |
102,364,682,000
JPY
|
4,858,851,000
JPY
|
— |
66,998,696,000
JPY
|
30,376,211,000
JPY
|
2,673,677,000
JPY
|
— |
29,973,939,000
JPY
|
— |
92,800,136,000
JPY
|
4,015,244,000
JPY
|
— |
58,810,951,000
JPY
|
— | — |
280,994,000
JPY
|
92,780,103,000
JPY
|
93,081,131,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
1,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,973,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,405,424,000
JPY
|
— | — | — |
19,225,775,000
JPY
|
— | — | — | — |
1,245,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,877,577,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
57,878,000
JPY
|
— | — | — | — | — | — | — | — |
51,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
276,135,000
JPY
|
— | — | — | — | — | — | — | — |
277,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
99,576,000
JPY
|
— | — | — | — | — | — | — | — |
10,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
563,736,000
JPY
|
— | — | — |
80,792,184,000
JPY
|
— | — | — | — |
551,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,933,416,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,261,718,000
JPY
|
— | — | — |
21,572,498,000
JPY
|
— | — | — | — |
2,122,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,846,687,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
3,537,877,000
JPY
|
— | — | — |
3,453,082,000
JPY
|
856,293,000
JPY
|
— |
84,795,000
JPY
|
— |
2,346,722,000
JPY
|
617,637,000
JPY
|
— |
1,339,197,000
JPY
|
1,496,246,000
JPY
|
876,707,000
JPY
|
— |
1,372,236,000
JPY
|
— |
2,983,965,000
JPY
|
597,422,000
JPY
|
— |
1,014,306,000
JPY
|
— | — |
106,440,000
JPY
|
1,969,109,000
JPY
|
3,090,406,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
857,983,000
JPY
|
— | — | — |
2,501,660,000
JPY
|
— | — | — | — |
880,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,994,421,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
112,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,698,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
73,750,000
JPY
|
— | — | — |
35,447,000
JPY
|
— | — | — | — |
16,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,628,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
108,887,000
JPY
|
— | — | — |
299,141,000
JPY
|
— | — | — | — |
106,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,960,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
40,643,000
JPY
|
— | — | — |
42,902,000
JPY
|
— | — | — | — |
32,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,093,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
57,083,000
JPY
|
— | — | — |
4,153,000
JPY
|
— | — | — | — |
61,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,537,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
11,160,000
JPY
|
— | — | — |
147,328,000
JPY
|
— | — | — | — |
12,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,119,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
180,653,000
JPY
|
— | — |
JPY
|
— |
180,653,000
JPY
|
JPY
|
— |
180,653,000
JPY
|
JPY
|
— | — |
JPY
|
— |
116,978,000
JPY
|
JPY
|
— |
116,978,000
JPY
|
— | — |
JPY
|
116,978,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — |
11,657,000
JPY
|
— | — | — |
83,653,000
JPY
|
— | — | — | — |
9,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,489,000
JPY
|
— | — |
| Impairment losses | — | — | — |
3,377,000
JPY
|
2,463,000
JPY
|
3,377,000
JPY
|
— |
JPY
|
— |
5,841,000
JPY
|
JPY
|
— |
2,463,000
JPY
|
JPY
|
5,457,000
JPY
|
— |
5,329,000
JPY
|
— |
28,547,000
JPY
|
JPY
|
— |
23,217,000
JPY
|
— | — |
11,656,000
JPY
|
40,204,000
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
107,197,000
JPY
|
— | — | — |
144,203,000
JPY
|
— | — | — | — |
102,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,648,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
99,314,000
JPY
|
— | — | — |
114,019,000
JPY
|
— | — | — | — |
99,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,303,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
7,882,000
JPY
|
— | — | — |
30,184,000
JPY
|
— | — | — | — |
3,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,344,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
920,076,000
JPY
|
— | — | — |
2,453,454,000
JPY
|
— | — | — | — |
887,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,867,559,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
73,749,000
JPY
|
— | — | — |
35,446,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,018,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — |
16,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,610,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
-147,817,000
JPY
|
— | — | — |
1,003,418,000
JPY
|
— | — | — | — |
-168,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
446,790,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-431,000
JPY
|
— | — | — |
-33,676,000
JPY
|
— | — | — | — |
-19,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,287,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-148,248,000
JPY
|
— | — | — |
969,742,000
JPY
|
— | — | — | — |
-188,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,078,000
JPY
|
— | — |
| Profit (loss) | — |
1,068,324,000
JPY
|
— | — | — |
1,068,324,000
JPY
|
1,068,324,000
JPY
|
— | — |
1,483,712,000
JPY
|
— |
1,068,324,000
JPY
|
— | — |
1,075,541,000
JPY
|
1,075,541,000
JPY
|
— | — | — | — |
1,075,541,000
JPY
|
— | — |
1,075,541,000
JPY
|
— |
1,344,481,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,483,712,000
JPY
|
— | — | — | — | — |
1,483,712,000
JPY
|
1,483,712,000
JPY
|
— | — | — | — | — | — | — |
1,344,481,000
JPY
|
— | — | — | — |
1,344,481,000
JPY
|
— | — |
1,344,481,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
67,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,883,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
2,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,247,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-15,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,193,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
54,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,442,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,538,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,467,924,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,538,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,467,924,000
JPY
|
— | — |