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 |
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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
50,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,038,000
JPY
|
— | — | — |
| Net sales |
1,184,856,000
JPY
|
1,186,813,000
JPY
|
45,868,165,000
JPY
|
— | — |
48,239,835,000
JPY
|
45,208,165,000
JPY
|
— | — |
47,361,861,000
JPY
|
— |
-877,973,000
JPY
|
38,435,107,000
JPY
|
— | — |
40,896,420,000
JPY
|
— |
-561,062,000
JPY
|
— | — |
40,335,357,000
JPY
|
1,261,491,000
JPY
|
645,794,000
JPY
|
38,989,135,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
39,194,395,000
JPY
|
— | — |
40,469,384,000
JPY
|
— | — |
33,319,905,000
JPY
|
— | — | — | — | — | — | — |
34,480,700,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
255,006,000
JPY
|
— | — | — | — | — |
274,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,871,239,000
JPY
|
— | — |
5,353,117,000
JPY
|
— | — |
4,611,909,000
JPY
|
— | — | — | — | — | — | — |
5,061,279,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
5,152,000
JPY
|
— | — |
4,581,000
JPY
|
— | — |
7,045,000
JPY
|
— | — | — | — | — | — | — |
6,675,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
133,669,000
JPY
|
81,108,000
JPY
|
1,322,400,000
JPY
|
— | — |
1,537,178,000
JPY
|
1,142,531,000
JPY
|
— | — |
1,539,361,000
JPY
|
— |
2,183,000
JPY
|
503,293,000
JPY
|
— | — |
784,712,000
JPY
|
— |
8,665,000
JPY
|
— | — |
793,378,000
JPY
|
158,310,000
JPY
|
18,109,000
JPY
|
608,293,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
6,013,770,000
JPY
|
— | — |
6,892,478,000
JPY
|
— | — |
5,115,202,000
JPY
|
— | — | — | — | — | — | — |
5,854,657,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,264,133,000
JPY
|
— | — |
1,552,228,000
JPY
|
— | — |
669,686,000
JPY
|
— | — | — | — | — | — | — |
807,573,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,726,000
JPY
|
— | — |
1,012,000
JPY
|
— | — |
3,609,000
JPY
|
— | — | — | — | — | — | — |
748,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
174,912,000
JPY
|
— | — |
38,608,000
JPY
|
— | — |
199,878,000
JPY
|
— | — | — | — | — | — | — |
33,596,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
5,140,000
JPY
|
— | — |
10,597,000
JPY
|
— | — |
4,018,000
JPY
|
— | — | — | — | — | — | — |
5,158,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
247,272,000
JPY
|
— | — |
139,253,000
JPY
|
— | — |
268,660,000
JPY
|
— | — | — | — | — | — | — |
116,008,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,787,000
JPY
|
— | — |
4,759,000
JPY
|
— | — |
4,053,000
JPY
|
— | — | — | — | — | — | — |
8,261,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
87,644,000
JPY
|
— | — |
84,987,000
JPY
|
— | — |
84,794,000
JPY
|
— | — | — | — | — | — | — |
83,727,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
2,105,000
JPY
|
— | — |
2,501,000
JPY
|
— | — |
2,939,000
JPY
|
— | — | — | — | — | — | — |
3,552,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
125,670,000
JPY
|
— | — |
126,385,000
JPY
|
— | — |
102,267,000
JPY
|
— | — | — | — | — | — | — |
101,813,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
911,000
JPY
|
— | — |
1,203,000
JPY
|
— | — |
174,327,000
JPY
|
— | — | — | — | — | — | — |
177,164,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,267,009,000
JPY
|
— | — |
1,555,785,000
JPY
|
— | — |
499,412,000
JPY
|
— | — | — | — | — | — | — |
638,670,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,787,000
JPY
|
— | — |
4,759,000
JPY
|
— | — |
185,000
JPY
|
— | — | — | — | — | — | — |
1,051,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
3,867,000
JPY
|
— | — | — | — | — | — | — |
7,210,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
184,485,000
JPY
|
— | — |
300,035,000
JPY
|
— | — |
96,576,000
JPY
|
— | — | — | — | — | — | — |
182,505,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
152,265,000
JPY
|
— | — |
142,947,000
JPY
|
— | — |
-2,467,000
JPY
|
— | — | — | — | — | — | — |
-6,867,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
117,000
JPY
|
— | — |
117,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
393,000
JPY
|
— | — |
686,000
JPY
|
— | — |
158,000
JPY
|
— | — | — | — | — | — | — |
244,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
336,751,000
JPY
|
— | — |
442,982,000
JPY
|
— | — |
94,109,000
JPY
|
— | — | — | — | — | — | — |
175,638,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
930,258,000
JPY
|
— | — |
930,258,000
JPY
|
930,258,000
JPY
|
— |
1,112,802,000
JPY
|
930,258,000
JPY
|
— |
405,304,000
JPY
|
405,304,000
JPY
|
— | — |
405,304,000
JPY
|
— | — |
405,304,000
JPY
|
463,032,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
10,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,372,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,102,597,000
JPY
|
— | — | — |
1,102,597,000
JPY
|
1,102,597,000
JPY
|
— | — | — | — |
461,660,000
JPY
|
— | — | — |
461,660,000
JPY
|
— |
461,660,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
134,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,564,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-104,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
10,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-28,360,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
14,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
738,079,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
159,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
902,179,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,272,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,365,211,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,261,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,362,826,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
10,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,385,000
JPY
|
— | — | — |