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 |
2,772,242,000
JPY
|
— |
14,206,488,000
JPY
|
— |
16,978,731,000
JPY
|
9,022,626,000
JPY
|
— | — |
16,978,731,000
JPY
|
— |
JPY
|
2,710,648,000
JPY
|
9,635,851,000
JPY
|
— | — |
18,961,698,000
JPY
|
— |
JPY
|
— | — |
18,961,698,000
JPY
|
16,251,049,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
283,818,000
JPY
|
— | — |
360,722,000
JPY
|
— | — | — |
253,951,000
JPY
|
— | — | — | — | — | — | — |
337,152,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
40,189,000
JPY
|
— | — |
122,950,000
JPY
|
— | — | — |
32,860,000
JPY
|
— | — | — | — | — | — | — |
118,720,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
6,108,673,000
JPY
|
— | — |
10,118,771,000
JPY
|
— | — | — |
6,809,070,000
JPY
|
— | — | — | — | — | — | — |
11,535,947,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,100,575,000
JPY
|
— | — |
4,647,646,000
JPY
|
— | — | — |
2,015,799,000
JPY
|
— | — | — | — | — | — | — |
4,627,165,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-78,000
JPY
|
— | — |
20,422,000
JPY
|
— | — | — |
-37,000
JPY
|
— | — | — | — | — | — | — |
-3,303,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
12,912,000
JPY
|
— | — | — | — | — | — |
16,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Travel and transportation expenses | — | — | — | — | — | — | — | — |
257,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,960,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
406,870,000
JPY
|
— | — |
424,684,000
JPY
|
— | — | — |
391,549,000
JPY
|
— | — | — | — | — | — | — |
409,299,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,913,952,000
JPY
|
— | — |
6,859,960,000
JPY
|
— | — | — |
2,826,781,000
JPY
|
— | — | — | — | — | — | — |
7,425,750,000
JPY
|
— |
| Operating profit (loss) |
204,505,000
JPY
|
— |
3,126,286,000
JPY
|
— |
3,330,792,000
JPY
|
813,376,000
JPY
|
— | — |
2,212,313,000
JPY
|
— |
-1,118,479,000
JPY
|
356,362,000
JPY
|
810,981,000
JPY
|
— | — |
3,848,388,000
JPY
|
— |
-1,049,802,000
JPY
|
— | — |
2,798,585,000
JPY
|
3,492,025,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,304,576,000
JPY
|
— | — |
2,030,777,000
JPY
|
— | — | — |
1,294,335,000
JPY
|
— | — | — | — | — | — | — |
2,831,796,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
322,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
417,808,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — |
90,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,056,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — |
130,903,000
JPY
|
— | — | — | — | — | — |
129,509,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — |
423,777,000
JPY
|
— | — | — | — | — | — |
414,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
101,979,000
JPY
|
— | — | — | — | — | — |
117,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
27,570,000
JPY
|
— | — |
25,460,000
JPY
|
— | — | — |
28,782,000
JPY
|
— | — | — | — | — | — | — |
57,999,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
618,614,000
JPY
|
— | — |
8,536,000
JPY
|
— | — | — |
629,917,000
JPY
|
— | — | — | — | — | — | — |
5,576,000
JPY
|
— |
| Other | — | — | — | — | — |
11,495,000
JPY
|
— | — |
41,369,000
JPY
|
— | — | — |
12,188,000
JPY
|
— | — | — | — | — | — | — |
42,743,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
657,680,000
JPY
|
— | — |
75,366,000
JPY
|
— | — | — |
670,888,000
JPY
|
— | — | — | — | — | — | — |
106,319,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
15,105,000
JPY
|
— | — | — |
58,110,000
JPY
|
— | — | — | — | — | — | — |
59,572,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
36,951,000
JPY
|
— | — |
55,977,000
JPY
|
— | — | — |
36,027,000
JPY
|
— | — | — | — | — | — | — |
60,701,000
JPY
|
— |
| Other | — | — | — | — | — |
1,395,000
JPY
|
— | — |
4,691,000
JPY
|
— | — | — |
1,252,000
JPY
|
— | — | — | — | — | — | — |
11,974,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
166,480,000
JPY
|
— | — |
256,903,000
JPY
|
— | — | — |
187,534,000
JPY
|
— | — | — | — | — | — | — |
73,108,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
87,800,000
JPY
|
— | — |
91,115,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,216,776,000
JPY
|
— | — |
1,954,766,000
JPY
|
— | — | — |
1,352,446,000
JPY
|
— | — | — | — | — | — | — |
2,891,369,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,461,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
18,340,000
JPY
|
— | — | — | — | — | — | — |
18,340,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
122,088,000
JPY
|
— | — |
361,743,000
JPY
|
— | — | — |
130,173,000
JPY
|
— | — | — | — | — | — | — |
663,472,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
130,856,000
JPY
|
— | — |
275,572,000
JPY
|
— | — | — |
143,894,000
JPY
|
— | — | — | — | — | — | — |
56,881,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
252,945,000
JPY
|
— | — |
637,316,000
JPY
|
— | — | — |
274,068,000
JPY
|
— | — | — | — | — | — | — |
720,354,000
JPY
|
— |
| Profit (loss) | — |
963,831,000
JPY
|
— | — | — |
963,831,000
JPY
|
963,831,000
JPY
|
— |
1,317,450,000
JPY
|
963,831,000
JPY
|
— | — |
1,078,377,000
JPY
|
1,078,377,000
JPY
|
— | — |
1,078,377,000
JPY
|
— | — |
1,078,377,000
JPY
|
2,171,015,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
46,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,260,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,270,840,000
JPY
|
— | — | — |
1,270,840,000
JPY
|
1,270,840,000
JPY
|
— | — | — | — | — |
2,103,754,000
JPY
|
— | — | — |
2,103,754,000
JPY
|
— |
2,103,754,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
20,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-30,427,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
107,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,306,824,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
66,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,437,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
194,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,294,814,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
1,511,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
876,200,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,460,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
873,504,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
51,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,695,000
JPY
|
— |