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 |
20,083,804,000
JPY
|
— | — |
16,654,643,000
JPY
|
— |
946,132,000
JPY
|
19,137,672,000
JPY
|
— |
20,083,804,000
JPY
|
— |
JPY
|
15,662,015,000
JPY
|
18,366,262,000
JPY
|
— | — | — |
JPY
|
— | — |
869,071,000
JPY
|
19,235,334,000
JPY
|
19,235,334,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,803,856,000
JPY
|
— | — | — | — |
2,279,239,000
JPY
|
— | — |
1,764,310,000
JPY
|
— | — | — | — | — | — | — | — |
2,194,978,000
JPY
|
— |
| Depreciation | — | — | — |
22,212,000
JPY
|
— | — | — | — |
36,977,000
JPY
|
— | — |
29,830,000
JPY
|
— | — | — | — | — | — | — | — |
40,847,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
20,000
JPY
|
— | — | — | — |
265,000
JPY
|
— | — |
100,000
JPY
|
— | — | — | — | — | — | — | — |
1,386,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
941,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
870,841,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,728,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | — | — | — |
13,112,946,000
JPY
|
— | — | — | — |
15,527,708,000
JPY
|
— | — |
12,265,218,000
JPY
|
— | — | — | — | — | — | — | — |
14,727,899,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
3,541,697,000
JPY
|
— | — | — | — |
4,556,096,000
JPY
|
— | — |
3,396,796,000
JPY
|
— | — | — | — | — | — | — | — |
4,507,434,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
2,861,612,000
JPY
|
— | — |
1,737,840,000
JPY
|
— |
168,763,000
JPY
|
2,692,848,000
JPY
|
— |
2,276,856,000
JPY
|
— |
-584,755,000
JPY
|
1,632,486,000
JPY
|
2,765,790,000
JPY
|
— | — | — |
-574,714,000
JPY
|
— | — |
121,380,000
JPY
|
2,312,455,000
JPY
|
2,887,170,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,870,487,000
JPY
|
— | — | — | — |
2,267,688,000
JPY
|
— | — |
2,167,462,000
JPY
|
— | — | — | — | — | — | — | — |
2,424,703,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — |
347,827,000
JPY
|
— | — | — | — |
368,057,000
JPY
|
— | — |
352,939,000
JPY
|
— | — | — | — | — | — | — | — |
369,128,000
JPY
|
— |
| Storage costs | — | — | — | — | — | — | — | — |
92,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,462,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
23,931,000
JPY
|
— | — | — | — |
44,419,000
JPY
|
— | — |
31,737,000
JPY
|
— | — | — | — | — | — | — | — |
17,803,000
JPY
|
— |
| Dividend income | — | — | — |
67,128,000
JPY
|
— | — | — | — |
23,757,000
JPY
|
— | — |
188,360,000
JPY
|
— | — | — | — | — | — | — | — |
21,694,000
JPY
|
— |
| Other | — | — | — |
97,966,000
JPY
|
— | — | — | — |
66,849,000
JPY
|
— | — |
78,247,000
JPY
|
— | — | — | — | — | — | — | — |
61,059,000
JPY
|
— |
| Non-operating income | — | — | — |
292,313,000
JPY
|
— | — | — | — |
198,739,000
JPY
|
— | — |
553,384,000
JPY
|
— | — | — | — | — | — | — | — |
142,680,000
JPY
|
— |
| Extraordinary income | — | — | — |
4,223,000
JPY
|
— | — | — | — |
4,625,000
JPY
|
— | — |
90,935,000
JPY
|
— | — | — | — | — | — | — | — |
91,536,000
JPY
|
— |
| Extraordinary losses | — | — | — |
8,830,000
JPY
|
— | — | — | — |
8,830,000
JPY
|
— | — |
13,447,000
JPY
|
— | — | — | — | — | — | — | — |
15,790,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
4,828,000
JPY
|
— | — | — | — |
30,723,000
JPY
|
— | — |
9,722,000
JPY
|
— | — | — | — | — | — | — | — |
19,793,000
JPY
|
— |
| Other | — | — | — |
1,155,000
JPY
|
— | — | — | — |
4,227,000
JPY
|
— | — |
752,000
JPY
|
— | — | — | — | — | — | — | — |
2,707,000
JPY
|
— |
| Non-operating expenses | — | — | — |
159,666,000
JPY
|
— | — | — | — |
207,907,000
JPY
|
— | — |
18,408,000
JPY
|
— | — | — | — | — | — | — | — |
30,433,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,865,880,000
JPY
|
— | — | — | — |
2,263,483,000
JPY
|
— | — |
2,244,950,000
JPY
|
— | — | — | — | — | — | — | — |
2,500,450,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
501,189,000
JPY
|
— | — | — | — |
582,226,000
JPY
|
— | — |
605,011,000
JPY
|
— | — | — | — | — | — | — | — |
675,108,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
223,000
JPY
|
— | — | — | — |
625,000
JPY
|
— | — |
90,935,000
JPY
|
— | — | — | — | — | — | — | — |
91,536,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-70,224,000
JPY
|
— | — | — | — |
-82,867,000
JPY
|
— | — |
-72,546,000
JPY
|
— | — | — | — | — | — | — | — |
-38,629,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
162,000
JPY
|
— | — | — | — |
162,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
8,667,000
JPY
|
— | — | — | — |
8,667,000
JPY
|
— | — |
13,447,000
JPY
|
— | — | — | — | — | — | — | — |
15,790,000
JPY
|
— |
| Income taxes | — | — | — |
430,965,000
JPY
|
— | — | — | — |
499,359,000
JPY
|
— | — |
532,464,000
JPY
|
— | — | — | — | — | — | — | — |
636,479,000
JPY
|
— |
| Profit (loss) | — |
1,434,915,000
JPY
|
— |
1,434,915,000
JPY
|
1,434,915,000
JPY
|
— | — | — |
1,764,124,000
JPY
|
1,434,915,000
JPY
|
— |
1,712,485,000
JPY
|
— |
1,712,485,000
JPY
|
— |
1,712,485,000
JPY
|
— | — |
1,712,485,000
JPY
|
— |
1,863,970,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,764,124,000
JPY
|
— | — | — | — |
1,764,124,000
JPY
|
1,764,124,000
JPY
|
— | — | — | — | — |
1,863,970,000
JPY
|
— | — |
1,863,970,000
JPY
|
— | — |
1,863,970,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
68,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,167,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-51,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-40,051,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
55,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,872,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
72,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,988,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,836,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,953,959,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,836,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,953,959,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |