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 |
42,629,804,000
JPY
|
24,123,047,000
JPY
|
4,768,767,000
JPY
|
— | — |
38,204,005,000
JPY
|
— | — |
42,461,123,000
JPY
|
— |
13,737,989,000
JPY
|
34,208,208,000
JPY
|
— | — | — | — | — |
37,900,069,000
JPY
|
22,226,415,000
JPY
|
11,360,431,000
JPY
|
4,421,809,000
JPY
|
38,008,655,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
35,812,362,000
JPY
|
— | — | — | — | — | — | — | — |
31,725,535,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,981,432,000
JPY
|
— | — |
4,813,070,000
JPY
|
— | — |
3,705,682,000
JPY
|
— | — | — | — | — |
4,452,519,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
93,885,000
JPY
|
— | — |
106,474,000
JPY
|
— | — |
87,058,000
JPY
|
— | — | — | — | — |
96,587,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
75,123,000
JPY
|
— | — | — | — | — |
80,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
5,266,000
JPY
|
— | — |
-2,816,000
JPY
|
— | — |
8,544,000
JPY
|
— | — | — | — | — |
-9,940,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
210,520,000
JPY
|
— | — | — | — | — |
196,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
156,670,000
JPY
|
— | — | — | — | — |
145,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
70,266,000
JPY
|
— | — | — | — | — |
77,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
1,315,760,000
JPY
|
— | — |
1,835,690,000
JPY
|
— | — |
1,231,033,000
JPY
|
— | — | — | — | — |
1,722,014,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,297,192,000
JPY
|
— | — |
6,648,761,000
JPY
|
— | — |
4,936,716,000
JPY
|
— | — | — | — | — |
6,174,534,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,656,100,000
JPY
|
1,135,883,000
JPY
|
258,338,000
JPY
|
— | — |
1,435,672,000
JPY
|
— | — |
1,874,537,000
JPY
|
— |
261,878,000
JPY
|
1,370,087,000
JPY
|
— | — | — | — | — |
1,746,961,000
JPY
|
1,082,313,000
JPY
|
242,474,000
JPY
|
247,438,000
JPY
|
1,572,226,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
116,000
JPY
|
— | — |
116,000
JPY
|
— | — |
642,000
JPY
|
— | — | — | — | — |
1,685,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
273,424,000
JPY
|
— | — |
186,139,000
JPY
|
— | — |
269,597,000
JPY
|
— | — | — | — | — |
178,564,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
124,020,000
JPY
|
— | — |
15,474,000
JPY
|
— | — |
125,056,000
JPY
|
— | — | — | — | — |
17,107,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — |
1,783,000
JPY
|
— | — |
1,192,000
JPY
|
— | — |
2,096,000
JPY
|
— | — | — | — | — |
508,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
50,454,000
JPY
|
— | — | — | — | — |
64,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
279,820,000
JPY
|
— | — | — | — | — |
250,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
213,620,000
JPY
|
— | — |
269,026,000
JPY
|
— | — |
166,850,000
JPY
|
— | — | — | — | — |
214,208,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — |
78,531,000
JPY
|
— | — | — | — | — |
21,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — |
67,254,000
JPY
|
— | — | — | — | — |
53,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — |
41,031,000
JPY
|
— | — | — | — | — |
48,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — |
23,122,000
JPY
|
— | — |
44,974,000
JPY
|
— | — |
28,462,000
JPY
|
— | — | — | — | — |
46,965,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,844,000
JPY
|
— | — |
5,355,000
JPY
|
— | — |
2,922,000
JPY
|
— | — | — | — | — |
5,211,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
11,633,000
JPY
|
— | — |
2,903,000
JPY
|
— | — |
1,761,000
JPY
|
— | — | — | — | — |
2,200,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
153,511,000
JPY
|
— | — |
147,292,000
JPY
|
— | — |
130,543,000
JPY
|
— | — | — | — | — |
153,617,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
16,235,000
JPY
|
— | — |
16,298,000
JPY
|
— | — |
4,400,000
JPY
|
— | — | — | — | — |
4,548,000
JPY
|
— | — | — | — |
| Impairment losses | — |
16,235,000
JPY
|
JPY
|
— | — |
16,235,000
JPY
|
— | — |
16,235,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,419,554,000
JPY
|
— | — |
1,858,356,000
JPY
|
— | — |
1,366,329,000
JPY
|
— | — | — | — | — |
1,744,098,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
116,000
JPY
|
— | — |
116,000
JPY
|
— | — |
642,000
JPY
|
— | — | — | — | — |
1,685,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
431,533,000
JPY
|
— | — |
613,256,000
JPY
|
— | — |
390,362,000
JPY
|
— | — | — | — | — |
554,082,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-21,403,000
JPY
|
— | — |
-26,779,000
JPY
|
— | — |
-1,313,000
JPY
|
— | — | — | — | — |
2,642,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
410,130,000
JPY
|
— | — |
586,476,000
JPY
|
— | — |
389,048,000
JPY
|
— | — | — | — | — |
556,725,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,009,423,000
JPY
|
— |
1,009,423,000
JPY
|
1,009,423,000
JPY
|
— |
1,271,879,000
JPY
|
1,009,423,000
JPY
|
— |
977,280,000
JPY
|
977,280,000
JPY
|
— |
977,280,000
JPY
|
— |
977,280,000
JPY
|
1,187,373,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,271,879,000
JPY
|
— | — |
1,271,879,000
JPY
|
1,271,879,000
JPY
|
— | — | — | — |
1,187,373,000
JPY
|
— |
1,187,373,000
JPY
|
— |
1,187,373,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
51,494,000
JPY
|
— | — | — | — | — | — | — | — |
42,595,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-4,026,000
JPY
|
— | — | — | — | — | — | — | — |
3,111,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
26,442,000
JPY
|
— | — | — | — | — | — | — | — |
-21,330,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
73,911,000
JPY
|
— | — | — | — | — | — | — | — |
24,376,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,345,790,000
JPY
|
— | — | — | — | — | — | — | — |
1,211,749,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,345,790,000
JPY
|
— | — | — | — | — | — | — | — |
1,211,749,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |