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 |
247,026,000,000
JPY
|
138,081,000,000
JPY
|
— | — | — | — | — | — | — |
238,999,000,000
JPY
|
108,945,000,000
JPY
|
— |
-8,026,000,000
JPY
|
— | — | — | — | — |
-8,168,000,000
JPY
|
— | — |
97,101,000,000
JPY
|
148,089,000,000
JPY
|
237,022,000,000
JPY
|
245,190,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — |
18,797,000,000
JPY
|
— | — | — | — | — | — |
13,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
64,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,057,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
15,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,308,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
8,899,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,960,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
139,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,711,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
12,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,610,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
43,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,760,000,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — |
6,137,000,000
JPY
|
— | — | — | — | — | — |
5,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
13,789,000,000
JPY
|
— | — |
35,145,000,000
JPY
|
— | — | — |
9,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,139,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
39,137,000,000
JPY
|
8,826,000,000
JPY
|
— | — | — | — |
12,660,000,000
JPY
|
— | — |
35,243,000,000
JPY
|
30,310,000,000
JPY
|
— |
-3,894,000,000
JPY
|
8,607,000,000
JPY
|
— | — | — | — |
-3,616,000,000
JPY
|
— | — |
27,111,000,000
JPY
|
7,759,000,000
JPY
|
31,253,000,000
JPY
|
34,870,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
174,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
165,964,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,537,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — |
2,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
350,000,000
JPY
|
— | — |
353,000,000
JPY
|
— | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
391,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
2,939,000,000
JPY
|
— | — |
1,912,000,000
JPY
|
— | — | — |
2,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
430,000,000
JPY
|
— | — |
1,551,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,867,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
1,374,000,000
JPY
|
— | — |
4,807,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,963,000,000
JPY
|
— | — |
| Impairment losses | — |
1,184,000,000
JPY
|
— | — |
JPY
|
1,184,000,000
JPY
|
— | — | — |
1,184,000,000
JPY
|
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
JPY
|
291,000,000
JPY
|
291,000,000
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
1,809,000,000
JPY
|
— | — |
2,011,000,000
JPY
|
— | — | — |
1,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — |
1,427,000,000
JPY
|
— | — |
1,492,000,000
JPY
|
— | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,682,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
293,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
12,845,000,000
JPY
|
— | — |
31,888,000,000
JPY
|
— | — | — |
8,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,043,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
1,121,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
13,659,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
429,000,000
JPY
|
— | — |
429,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
10,765,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,420,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
1,334,000,000
JPY
|
— | — |
1,334,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,126,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
10,959,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,293,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
12,750,000,000
JPY
|
— | — | — |
12,750,000,000
JPY
|
12,750,000,000
JPY
|
— |
20,929,000,000
JPY
|
— |
12,750,000,000
JPY
|
— |
8,858,000,000
JPY
|
8,858,000,000
JPY
|
— | — |
8,858,000,000
JPY
|
— | — |
8,858,000,000
JPY
|
— | — |
18,749,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
20,907,000,000
JPY
|
— | — | — | — |
20,907,000,000
JPY
|
20,907,000,000
JPY
|
— | — | — | — | — |
18,724,000,000
JPY
|
— | — | — |
18,724,000,000
JPY
|
— | — | — |
18,724,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
2,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
23,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,331,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
23,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,306,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |