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 |
155,258,000
JPY
|
— |
2,105,477,000
JPY
|
— |
37,144,629,000
JPY
|
40,087,765,000
JPY
|
682,400,000
JPY
|
— | — | — |
37,252,272,000
JPY
|
— |
-2,835,492,000
JPY
|
— | — | — |
36,787,360,000
JPY
|
— |
-2,228,018,000
JPY
|
— | — |
159,611,000
JPY
|
1,496,255,000
JPY
|
34,475,693,000
JPY
|
655,800,000
JPY
|
34,559,341,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — |
682,400,000
JPY
|
— | — | — | — | — |
655,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
506,737,000
JPY
|
— | — |
7,937,089,000
JPY
|
— | — |
522,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,423,479,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
5,760,000
JPY
|
— | — | — | — | — |
4,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
2,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,600,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
28,620,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,578,010,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
140,904,000
JPY
|
— | — | — | — | — |
148,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — |
506,737,000
JPY
|
— | — | — | — | — |
522,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
8,631,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,981,330,000
JPY
|
| Ordinary profit (loss) |
1,170,000
JPY
|
— |
841,000
JPY
|
— |
692,990,000
JPY
|
881,761,000
JPY
|
186,758,000
JPY
|
186,758,000
JPY
|
— | — |
762,761,000
JPY
|
— |
-119,000,000
JPY
|
145,885,000
JPY
|
— | — |
717,030,000
JPY
|
— |
-111,600,000
JPY
|
— | — |
19,544,000
JPY
|
6,336,000
JPY
|
545,264,000
JPY
|
145,885,000
JPY
|
605,430,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
175,662,000
JPY
|
— | — |
694,359,000
JPY
|
— | — |
133,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
557,851,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
50,335,000
JPY
|
— | — |
74,698,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,772,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
1,000
JPY
|
— |
1,000
JPY
|
— |
2,518,000
JPY
|
7,430,000
JPY
|
4,910,000
JPY
|
4,910,000
JPY
|
— | — |
2,476,000
JPY
|
— |
-4,954,000
JPY
|
6,763,000
JPY
|
— | — |
9,402,000
JPY
|
— |
-6,804,000
JPY
|
— | — |
1,000
JPY
|
0
JPY
|
2,637,000
JPY
|
6,763,000
JPY
|
2,597,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
517,000
JPY
|
— | — |
4,033,000
JPY
|
— | — |
502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,605,000
JPY
|
| Other | — | — | — | — | — | — | — |
958,000
JPY
|
— | — |
35,466,000
JPY
|
— | — |
1,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,663,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
11,096,000
JPY
|
— | — |
101,321,000
JPY
|
— | — |
12,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,187,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
166,000
JPY
|
— | — |
59,249,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,715,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
2,173,000
JPY
|
— | — |
60,287,000
JPY
|
— | — |
155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,018,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
JPY
|
— |
81,000
JPY
|
— |
34,512,000
JPY
|
34,593,000
JPY
|
JPY
|
— | — | — |
29,639,000
JPY
|
— |
-4,954,000
JPY
|
— | — | — |
48,412,000
JPY
|
— |
-6,804,000
JPY
|
— | — |
5,000
JPY
|
99,000
JPY
|
48,307,000
JPY
|
JPY
|
41,607,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
3,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
32,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,607,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
184,751,000
JPY
|
— | — |
761,723,000
JPY
|
— | — |
145,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
536,127,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
34,065,000
JPY
|
— | — |
312,109,000
JPY
|
— | — |
25,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
209,254,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-944,000
JPY
|
— | — |
-26,260,000
JPY
|
— | — |
-1,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,621,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
76,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
9,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,437,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
33,121,000
JPY
|
— | — |
285,849,000
JPY
|
— | — |
23,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,632,000
JPY
|
| Profit (loss) | — |
151,629,000
JPY
|
— | — | — | — | — |
151,629,000
JPY
|
151,629,000
JPY
|
— |
475,873,000
JPY
|
151,629,000
JPY
|
— |
121,805,000
JPY
|
121,805,000
JPY
|
— | — |
121,805,000
JPY
|
— | — |
121,805,000
JPY
|
— | — | — | — |
329,494,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
475,873,000
JPY
|
— | — | — | — | — |
475,873,000
JPY
|
475,873,000
JPY
|
— | — | — | — |
329,494,000
JPY
|
— | — | — |
329,494,000
JPY
|
— | — | — | — | — |
329,494,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
70,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,159,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
70,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,504,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
546,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,999,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
546,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,999,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|