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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
3,280,733,000
JPY
|
— |
8,578,234,000
JPY
|
3,459,017,000
JPY
|
— | — |
7,885,383,000
JPY
|
1,145,632,000
JPY
|
JPY
|
8,578,234,000
JPY
|
7,879,346,000
JPY
|
— |
692,851,000
JPY
|
7,284,508,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
5,031,921,000
JPY
|
— | — | — | — | — | — | — |
4,719,122,000
JPY
|
— | — |
4,188,159,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,038,148,000
JPY
|
— | — | — | — | — | — | — |
1,808,264,000
JPY
|
— | — |
1,917,631,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
42,815,000
JPY
|
— | — |
43,150,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
5,422,000
JPY
|
— | — | — | — | — | — | — |
5,422,000
JPY
|
— | — |
-6,734,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
3,546,313,000
JPY
|
— | — | — | — | — | — | — |
3,160,224,000
JPY
|
— | — |
3,096,349,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — |
764,290,000
JPY
|
— |
1,508,164,000
JPY
|
547,448,000
JPY
|
— | — |
1,471,976,000
JPY
|
160,238,000
JPY
|
JPY
|
1,508,164,000
JPY
|
1,351,960,000
JPY
|
— |
36,187,000
JPY
|
1,178,717,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,465,284,000
JPY
|
— | — | — | — | — | — | — |
1,307,511,000
JPY
|
— | — |
1,130,235,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — |
2,335,000
JPY
|
— | — | — | — | — | — | — |
2,335,000
JPY
|
— | — |
2,230,000
JPY
|
— | — | — |
| Other | — | — | — |
2,923,000
JPY
|
— | — | — | — | — | — | — |
3,371,000
JPY
|
— | — |
4,919,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
14,327,000
JPY
|
— | — | — | — | — | — | — |
8,988,000
JPY
|
— | — |
9,546,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — |
26,025,000
JPY
|
— | — | — | — | — | — | — |
26,025,000
JPY
|
— | — |
37,300,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
50,692,000
JPY
|
— | — | — | — | — | — | — |
46,922,000
JPY
|
— | — |
57,732,000
JPY
|
— | — | — |
| Other | — | — | — |
6,514,000
JPY
|
— | — | — | — | — | — | — |
1,037,000
JPY
|
— | — |
296,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
57,207,000
JPY
|
— | — | — | — | — | — | — |
53,437,000
JPY
|
— | — |
58,028,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — | — |
5,476,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,491,309,000
JPY
|
— | — | — | — | — | — | — |
1,333,536,000
JPY
|
— | — |
1,167,535,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
26,025,000
JPY
|
— | — | — | — | — | — | — |
26,025,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
451,237,000
JPY
|
— | — | — | — | — | — | — |
392,090,000
JPY
|
— | — |
380,450,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
13,394,000
JPY
|
— | — | — | — | — | — | — |
13,394,000
JPY
|
— | — |
-12,779,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
464,631,000
JPY
|
— | — | — | — | — | — | — |
405,484,000
JPY
|
— | — |
367,670,000
JPY
|
— | — | — |
| Profit (loss) |
928,052,000
JPY
|
— | — |
1,026,677,000
JPY
|
— | — |
928,052,000
JPY
|
— | — | — | — |
928,052,000
JPY
|
928,052,000
JPY
|
— |
799,864,000
JPY
|
799,864,000
JPY
|
799,864,000
JPY
|
799,864,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,026,677,000
JPY
|
1,026,677,000
JPY
|
— |
1,026,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-23,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-23,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — |
1,003,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,003,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |