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 | — | — |
20,822,986,000
JPY
|
— | — |
19,238,097,000
JPY
|
— |
17,165,561,000
JPY
|
— |
18,165,154,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
45,190,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — |
256,512,000
JPY
|
— | — | — | — | — | — |
262,218,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,032,329,000
JPY
|
— | — |
2,209,125,000
JPY
|
— |
2,220,991,000
JPY
|
— |
2,797,005,000
JPY
|
— | — | — | — |
| Other | — | — |
443,392,000
JPY
|
— | — | — | — | — | — |
420,396,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
1,143,000
JPY
|
— | — | — | — | — | — |
1,304,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
16,171,661,000
JPY
|
— | — |
15,971,605,000
JPY
|
— |
14,337,611,000
JPY
|
— |
14,583,238,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,722,879,000
JPY
|
— | — |
1,214,733,000
JPY
|
— |
597,668,000
JPY
|
— |
534,415,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
4,651,324,000
JPY
|
— | — |
3,266,493,000
JPY
|
— |
2,827,949,000
JPY
|
— |
3,581,916,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,618,995,000
JPY
|
— | — |
1,057,368,000
JPY
|
— |
606,958,000
JPY
|
— |
784,911,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
41,235,000
JPY
|
— | — | — | — | — | — |
27,788,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
13,795,000
JPY
|
— | — |
3,845,000
JPY
|
— |
28,941,000
JPY
|
— |
15,073,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
310,000
JPY
|
— | — |
200,000
JPY
|
— |
2,720,000
JPY
|
— |
2,820,000
JPY
|
— | — | — | — |
| Other | — | — |
49,271,000
JPY
|
— | — |
26,985,000
JPY
|
— |
12,555,000
JPY
|
— |
40,763,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
264,989,000
JPY
|
— | — |
319,340,000
JPY
|
— |
210,955,000
JPY
|
— |
164,912,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Entertainment expenses | — | — |
43,269,000
JPY
|
— | — | — | — | — | — |
39,622,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— |
413,576,000
JPY
|
— |
303,951,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
25,118,000
JPY
|
— | — |
1,000
JPY
|
— |
JPY
|
— |
1,262,000
JPY
|
— | — | — | — |
| Other | — | — |
10,738,000
JPY
|
— | — |
4,593,000
JPY
|
— |
13,723,000
JPY
|
— |
28,317,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
161,104,000
JPY
|
— | — |
161,975,000
JPY
|
— |
220,245,000
JPY
|
— |
415,408,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
JPY
|
— |
109,740,000
JPY
|
— |
504,800,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,722,879,000
JPY
|
— | — |
1,214,733,000
JPY
|
— |
901,504,000
JPY
|
— |
333,567,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
627,683,000
JPY
|
— | — |
400,408,000
JPY
|
— |
213,972,000
JPY
|
— |
424,292,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— |
226,431,000
JPY
|
— |
226,431,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
JPY
|
— |
77,520,000
JPY
|
— |
77,520,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-85,418,000
JPY
|
— | — |
-44,455,000
JPY
|
— |
43,125,000
JPY
|
— |
-109,402,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
542,264,000
JPY
|
— | — |
355,953,000
JPY
|
— |
257,096,000
JPY
|
— |
314,890,000
JPY
|
— | — | — | — |
| Profit (loss) |
858,780,000
JPY
|
— |
1,180,615,000
JPY
|
— |
858,780,000
JPY
|
858,780,000
JPY
|
858,780,000
JPY
|
644,408,000
JPY
|
— |
18,677,000
JPY
|
644,408,000
JPY
|
— |
644,408,000
JPY
|
644,408,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
18,416,000
JPY
|
— | — | — | — | — | — |
-26,953,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,162,199,000
JPY
|
1,162,199,000
JPY
|
1,162,199,000
JPY
|
— | — | — | — |
45,629,000
JPY
|
45,629,000
JPY
|
— |
45,629,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — |
-1,249,000
JPY
|
— | — | — | — | — | — |
1,351,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
57,567,000
JPY
|
— | — | — | — | — | — |
-405,846,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
135,616,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
16,075,000
JPY
|
— | — | — | — | — | — |
15,927,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
72,393,000
JPY
|
— | — | — | — | — | — |
-252,952,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
1,253,008,000
JPY
|
— | — | — | — | — | — |
-234,275,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,247,231,000
JPY
|
— | — | — | — | — | — |
-222,593,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,777,000
JPY
|
— | — | — | — | — | — |
-11,682,000
JPY
|
— | — | — | — |