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 | — | — |
28,500,091,000
JPY
|
— | — |
25,013,234,000
JPY
|
— |
20,487,342,000
JPY
|
— |
22,185,292,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
24,378,765,000
JPY
|
— | — |
21,285,064,000
JPY
|
— |
17,433,698,000
JPY
|
— |
18,910,221,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
68,831,000
JPY
|
— |
72,125,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,346,346,000
JPY
|
— | — |
2,185,792,000
JPY
|
— |
2,079,097,000
JPY
|
— |
2,225,004,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
4,121,325,000
JPY
|
— | — |
3,728,170,000
JPY
|
— |
3,053,643,000
JPY
|
— |
3,275,071,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,873,518,000
JPY
|
— | — |
1,650,852,000
JPY
|
— |
1,088,858,000
JPY
|
— |
1,153,528,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
1,774,978,000
JPY
|
— | — |
1,542,378,000
JPY
|
— |
974,545,000
JPY
|
— |
1,050,066,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,947,000
JPY
|
— | — | — | — | — | — |
9,807,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
37,009,000
JPY
|
— | — | — | — | — | — |
31,419,000
JPY
|
— | — | — | — |
| Other | — | — |
11,000,000
JPY
|
— | — |
11,386,000
JPY
|
— |
9,379,000
JPY
|
— |
13,666,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
110,465,000
JPY
|
— | — |
110,212,000
JPY
|
— |
116,563,000
JPY
|
— |
106,491,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
JPY
|
— |
592,000
JPY
|
— |
592,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
9,591,000
JPY
|
— | — | — | — | — | — |
449,000
JPY
|
— | — | — | — |
| Other | — | — |
629,000
JPY
|
— | — |
34,000
JPY
|
— |
71,000
JPY
|
— |
398,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
11,925,000
JPY
|
— | — |
1,738,000
JPY
|
— |
2,251,000
JPY
|
— |
3,028,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,873,518,000
JPY
|
— | — |
1,650,852,000
JPY
|
— |
1,088,265,000
JPY
|
— |
1,152,935,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
613,178,000
JPY
|
— | — |
556,700,000
JPY
|
— |
364,800,000
JPY
|
— |
385,015,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-16,548,000
JPY
|
— | — |
-15,474,000
JPY
|
— |
2,656,000
JPY
|
— |
2,534,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
596,629,000
JPY
|
— | — |
541,225,000
JPY
|
— |
367,456,000
JPY
|
— |
387,550,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,109,626,000
JPY
|
— |
1,276,888,000
JPY
|
— |
1,109,626,000
JPY
|
1,109,626,000
JPY
|
1,109,626,000
JPY
|
720,808,000
JPY
|
— |
765,385,000
JPY
|
720,808,000
JPY
|
— |
720,808,000
JPY
|
720,808,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,276,888,000
JPY
|
1,276,888,000
JPY
|
1,276,888,000
JPY
|
— | — | — | — |
765,385,000
JPY
|
765,385,000
JPY
|
— |
765,385,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
402,250,000
JPY
|
— | — | — | — | — | — |
187,941,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
18,447,000
JPY
|
— | — | — | — | — | — |
-36,551,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
420,698,000
JPY
|
— | — | — | — | — | — |
151,389,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,697,587,000
JPY
|
— | — | — | — | — | — |
916,775,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,697,587,000
JPY
|
— | — | — | — | — | — |
916,775,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |