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 |
219,257,000
JPY
|
6,162,935,000
JPY
|
— | — |
6,162,935,000
JPY
|
4,494,752,000
JPY
|
— |
JPY
|
5,943,677,000
JPY
|
— |
6,162,935,000
JPY
|
— |
JPY
|
4,273,509,000
JPY
|
222,892,000
JPY
|
5,539,597,000
JPY
|
— | — |
5,762,489,000
JPY
|
— |
JPY
|
— | — |
JPY
|
5,762,489,000
JPY
|
5,762,489,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,931,528,000
JPY
|
— | — | — | — |
3,943,672,000
JPY
|
— | — |
2,843,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,714,072,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
1,367,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
36,885,000
JPY
|
— | — | — | — |
94,244,000
JPY
|
— | — |
35,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,026,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,253,200,000
JPY
|
— | — | — | — |
1,658,995,000
JPY
|
— | — |
1,159,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,540,059,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-191,000
JPY
|
— | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
998,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
920,374,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,563,223,000
JPY
|
— | — | — | — |
2,219,262,000
JPY
|
— | — |
1,429,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,048,417,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
380,725,000
JPY
|
— | — | — | — |
497,046,000
JPY
|
— | — |
367,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,288,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
87,361,000
JPY
|
560,267,000
JPY
|
— | — |
560,267,000
JPY
|
310,022,000
JPY
|
— |
JPY
|
472,905,000
JPY
|
— |
560,267,000
JPY
|
— |
JPY
|
270,165,000
JPY
|
98,813,000
JPY
|
409,544,000
JPY
|
— | — |
508,357,000
JPY
|
— |
JPY
|
— | — |
JPY
|
508,357,000
JPY
|
508,357,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
73,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
13,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,030,000
JPY
|
— |
| Other | — | — | — | — | — |
11,882,000
JPY
|
— | — | — | — |
5,488,000
JPY
|
— | — |
12,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,234,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
146,698,000
JPY
|
— | — | — | — |
26,939,000
JPY
|
— | — |
167,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,726,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
22,173,000
JPY
|
— | — | — | — |
34,763,000
JPY
|
— | — |
26,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,863,000
JPY
|
— |
| Other | — | — | — | — | — |
2,432,000
JPY
|
— | — | — | — |
9,599,000
JPY
|
— | — |
850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,632,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
75,995,000
JPY
|
— | — | — | — |
90,160,000
JPY
|
— | — |
70,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,796,000
JPY
|
— |
| Bond issuance costs | — | — | — | — | — |
4,224,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
741,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
741,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
380,725,000
JPY
|
— | — | — | — |
497,046,000
JPY
|
— | — |
366,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
455,788,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
113,535,000
JPY
|
— | — | — | — |
169,718,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,564,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
741,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
741,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-4,799,000
JPY
|
— | — | — | — |
-8,025,000
JPY
|
— | — |
-1,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,498,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
108,736,000
JPY
|
— | — | — | — |
161,692,000
JPY
|
— | — |
47,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,065,000
JPY
|
— |
| Profit (loss) | — | — |
271,989,000
JPY
|
— | — |
271,989,000
JPY
|
271,989,000
JPY
|
— | — | — |
335,354,000
JPY
|
271,989,000
JPY
|
— |
319,565,000
JPY
|
— | — |
319,565,000
JPY
|
— | — |
319,565,000
JPY
|
— | — |
319,565,000
JPY
|
— |
368,722,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
24,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,377,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
310,651,000
JPY
|
— | — | — | — | — |
310,651,000
JPY
|
310,651,000
JPY
|
— | — | — | — | — | — |
351,344,000
JPY
|
— | — | — |
351,344,000
JPY
|
— | — |
351,344,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
33,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,304,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
33,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,304,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
368,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
418,027,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
343,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
399,132,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
25,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,894,000
JPY
|
— |