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 |
4,482,585,000
JPY
|
848,593,000
JPY
|
358,555,000
JPY
|
— | — |
4,492,935,000
JPY
|
— |
3,275,436,000
JPY
|
— |
4,482,585,000
JPY
|
— |
3,979,696,000
JPY
|
— | — | — | — | — |
3,964,256,000
JPY
|
806,877,000
JPY
|
370,042,000
JPY
|
2,787,337,000
JPY
|
3,964,256,000
JPY
|
| Cost of sales | — | — | — | — | — |
943,552,000
JPY
|
— | — | — |
943,552,000
JPY
|
— |
862,754,000
JPY
|
— | — | — | — | — |
862,754,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— |
94,129,000
JPY
|
— | — | — | — | — |
94,129,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
200,721,000
JPY
|
— | — | — | — | — |
174,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
136,809,000
JPY
|
— | — | — | — | — |
126,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
116,430,000
JPY
|
— | — | — | — | — |
92,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,733,792,000
JPY
|
— | — | — |
2,719,592,000
JPY
|
— |
2,491,897,000
JPY
|
— | — | — | — | — |
2,471,642,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,549,382,000
JPY
|
— | — | — |
3,539,032,000
JPY
|
— |
3,116,942,000
JPY
|
— | — | — | — | — |
3,101,502,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
823,375,000
JPY
|
— | — | — |
827,231,000
JPY
|
— |
625,408,000
JPY
|
— | — | — | — | — |
630,224,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
1,547,868,000
JPY
|
379,704,000
JPY
|
296,150,000
JPY
|
— | — |
815,589,000
JPY
|
— |
872,012,000
JPY
|
— |
819,440,000
JPY
|
— |
625,044,000
JPY
|
— | — | — | — | — |
629,860,000
JPY
|
348,043,000
JPY
|
309,001,000
JPY
|
545,987,000
JPY
|
1,203,032,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
56,906,000
JPY
|
JPY
|
JPY
|
— | — |
56,906,000
JPY
|
— |
56,906,000
JPY
|
— |
56,906,000
JPY
|
— |
63,206,000
JPY
|
— | — | — | — | — |
63,206,000
JPY
|
JPY
|
JPY
|
63,206,000
JPY
|
63,206,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
1,822,000
JPY
|
— | — | — |
1,822,000
JPY
|
— |
1,311,000
JPY
|
— | — | — | — | — |
1,311,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
420,000
JPY
|
— | — | — |
426,000
JPY
|
— |
89,000
JPY
|
— | — | — | — | — |
90,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
8,786,000
JPY
|
— | — | — |
8,791,000
JPY
|
— |
1,572,000
JPY
|
— | — | — | — | — |
1,573,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
1,724,000
JPY
|
— | — | — | — | — |
1,724,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
1,208,000
JPY
|
— | — | — | — | — |
1,208,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
1,208,000
JPY
|
— | — | — | — | — |
1,208,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
5,517,000
JPY
|
— | — | — | — | — |
5,517,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
5,517,000
JPY
|
— | — | — | — | — |
5,517,000
JPY
|
5,517,000
JPY
|
JPY
|
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
823,375,000
JPY
|
— | — | — |
827,231,000
JPY
|
— |
621,616,000
JPY
|
— | — | — | — | — |
626,432,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
260,641,000
JPY
|
— | — | — |
261,451,000
JPY
|
— |
244,670,000
JPY
|
— | — | — | — | — |
245,557,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
1,724,000
JPY
|
— | — | — | — | — |
1,724,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
1,666,000
JPY
|
— | — | — |
1,335,000
JPY
|
— |
-42,951,000
JPY
|
— | — | — | — | — |
-43,141,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
262,308,000
JPY
|
— | — | — |
262,786,000
JPY
|
— |
201,719,000
JPY
|
— | — | — | — | — |
202,415,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
561,067,000
JPY
|
— |
561,067,000
JPY
|
561,067,000
JPY
|
— | — |
564,444,000
JPY
|
561,067,000
JPY
|
419,896,000
JPY
|
419,896,000
JPY
|
— |
419,896,000
JPY
|
— |
419,896,000
JPY
|
424,016,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
564,444,000
JPY
|
— | — | — |
564,444,000
JPY
|
564,444,000
JPY
|
— | — | — |
424,016,000
JPY
|
— |
424,016,000
JPY
|
— |
424,016,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
564,444,000
JPY
|
— | — | — | — | — | — | — |
424,016,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
564,444,000
JPY
|
— | — | — | — | — | — | — |
424,016,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |