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 | ||||||||||||||||||||||||
| Net sales |
99,992,000,000
JPY
|
228,560,000,000
JPY
|
416,936,000,000
JPY
|
— | — |
8,181,000,000
JPY
|
— | — |
405,172,000,000
JPY
|
88,383,000,000
JPY
|
— |
-11,764,000,000
JPY
|
8,879,000,000
JPY
|
100,793,000,000
JPY
|
220,186,000,000
JPY
|
— | — | — |
-10,890,000,000
JPY
|
— | — |
396,004,000,000
JPY
|
85,914,000,000
JPY
|
406,895,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
591,000,000
JPY
|
— | — |
863,000,000
JPY
|
— | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,827,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,503,000,000
JPY
|
— | — |
68,480,000,000
JPY
|
— | — | — |
7,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,635,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — | — | — | — |
35,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,413,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
333,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
324,400,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Rent expenses on real estate | — | — | — | — | — | — | — | — |
5,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,857,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
833,000,000
JPY
|
1,487,000,000
JPY
|
3,093,000,000
JPY
|
— | — |
1,678,000,000
JPY
|
— | — |
3,177,000,000
JPY
|
771,000,000
JPY
|
— |
84,000,000
JPY
|
1,784,000,000
JPY
|
875,000,000
JPY
|
694,000,000
JPY
|
— | — | — |
469,000,000
JPY
|
— | — |
2,968,000,000
JPY
|
929,000,000
JPY
|
2,499,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
71,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,603,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,698,000,000
JPY
|
— | — |
3,342,000,000
JPY
|
— | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,045,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
229,000,000
JPY
|
— | — |
363,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
19,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
200,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
209,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,639,000,000
JPY
|
— | — |
509,000,000
JPY
|
— | — | — |
4,206,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,928,000,000
JPY
|
— | — |
| Impairment losses |
128,000,000
JPY
|
80,000,000
JPY
|
209,000,000
JPY
|
— | — |
JPY
|
— | — |
209,000,000
JPY
|
JPY
|
— |
JPY
|
2,382,000,000
JPY
|
JPY
|
76,000,000
JPY
|
— | — | — |
3,768,000,000
JPY
|
— | — |
3,845,000,000
JPY
|
JPY
|
76,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
77,000,000
JPY
|
— | — |
2,877,000,000
JPY
|
— | — | — |
-2,336,000,000
JPY
|
— | — | — | — | — | — | — | — |
-595,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
19,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
-455,000,000
JPY
|
— | — |
800,000,000
JPY
|
— | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — |
849,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
377,000,000
JPY
|
— | — |
673,000,000
JPY
|
— | — | — |
-213,000,000
JPY
|
— | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
18,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-78,000,000
JPY
|
— | — |
1,474,000,000
JPY
|
— | — | — |
-265,000,000
JPY
|
— | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
156,000,000
JPY
|
— |
156,000,000
JPY
|
156,000,000
JPY
|
— |
1,403,000,000
JPY
|
— |
156,000,000
JPY
|
— |
-2,070,000,000
JPY
|
— | — |
-2,070,000,000
JPY
|
— |
-2,070,000,000
JPY
|
— | — |
-2,070,000,000
JPY
|
-1,333,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,412,000,000
JPY
|
— | — |
1,412,000,000
JPY
|
1,412,000,000
JPY
|
— | — | — | — | — | — | — |
-1,329,000,000
JPY
|
— | — |
-1,329,000,000
JPY
|
— |
-1,329,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,804,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |