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 | ||||||||||||||||||||||
| Operating revenue | — | — | — | — |
1,149,739,000,000
JPY
|
— | — | — |
1,383,257,000,000
JPY
|
— | — |
1,056,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,288,967,000,000
JPY
|
— |
| Net sales |
1,257,265,000,000
JPY
|
1,532,575,000,000
JPY
|
— | — | — | — |
275,310,000,000
JPY
|
— |
1,383,257,000,000
JPY
|
— |
-149,318,000,000
JPY
|
— |
1,159,392,000,000
JPY
|
— | — | — |
-143,917,000,000
JPY
|
— | — |
273,491,000,000
JPY
|
1,288,967,000,000
JPY
|
1,432,884,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,180,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
14,492,000,000
JPY
|
— | — | — | — | — | — |
8,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
170,221,000,000
JPY
|
— | — | — |
215,055,000,000
JPY
|
— | — |
145,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,698,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — |
27,014,000,000
JPY
|
— | — | — |
69,627,000,000
JPY
|
— | — |
24,914,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,602,000,000
JPY
|
— |
| Other | — | — | — | — |
30,609,000,000
JPY
|
— | — | — |
140,497,000,000
JPY
|
— | — |
27,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,514,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
161,261,000,000
JPY
|
174,662,000,000
JPY
|
— | — |
127,728,000,000
JPY
|
— |
13,401,000,000
JPY
|
— |
174,565,000,000
JPY
|
— |
-96,000,000
JPY
|
121,493,000,000
JPY
|
153,191,000,000
JPY
|
— | — | — |
-259,000,000
JPY
|
— | — |
17,400,000,000
JPY
|
170,332,000,000
JPY
|
170,591,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
126,883,000,000
JPY
|
— | — | — |
163,180,000,000
JPY
|
— | — |
123,920,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,013,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — |
19,724,000,000
JPY
|
— | — | — | — | — | — |
17,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
455,000,000
JPY
|
455,000,000
JPY
|
455,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
979,000,000
JPY
|
— |
| Other | — | — | — | — |
2,862,000,000
JPY
|
— | — | — |
2,239,000,000
JPY
|
— | — |
3,648,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,023,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
17,726,000,000
JPY
|
— | — | — |
8,784,000,000
JPY
|
— | — |
16,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,934,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,033,000,000
JPY
|
— | — | — |
7,144,000,000
JPY
|
— | — |
1,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,574,000,000
JPY
|
— |
| Other | — | — | — | — |
111,000,000
JPY
|
— | — | — |
837,000,000
JPY
|
— | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — |
882,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
779,000,000
JPY
|
— | — | — |
798,000,000
JPY
|
— | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — |
843,000,000
JPY
|
— |
| Other | — | — | — | — |
15,331,000,000
JPY
|
— | — | — |
4,910,000,000
JPY
|
— | — |
12,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
18,570,000,000
JPY
|
— | — | — |
20,169,000,000
JPY
|
— | — |
13,576,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,252,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,483,000,000
JPY
|
— | — | — |
7,844,000,000
JPY
|
— | — |
3,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,809,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
1,184,000,000
JPY
|
1,209,000,000
JPY
|
— | — |
862,000,000
JPY
|
— |
25,000,000
JPY
|
— |
1,209,000,000
JPY
|
— |
JPY
|
505,000,000
JPY
|
505,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
505,000,000
JPY
|
505,000,000
JPY
|
| Other | — | — | — | — |
0
JPY
|
— | — | — |
1,158,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
126,433,000,000
JPY
|
— | — | — |
162,480,000,000
JPY
|
— | — |
121,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,778,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
11,266,000,000
JPY
|
— | — | — |
24,974,000,000
JPY
|
— | — |
7,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,570,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
763,000,000
JPY
|
— | — | — |
829,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-1,261,000,000
JPY
|
— | — | — |
-3,488,000,000
JPY
|
— | — |
-29,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
-31,657,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
10,004,000,000
JPY
|
— | — | — |
21,485,000,000
JPY
|
— | — |
-21,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,087,000,000
JPY
|
— |
| Profit (loss) | — | — |
116,428,000,000
JPY
|
— |
116,428,000,000
JPY
|
116,428,000,000
JPY
|
— | — |
140,995,000,000
JPY
|
116,428,000,000
JPY
|
— |
143,235,000,000
JPY
|
— |
143,235,000,000
JPY
|
— |
143,235,000,000
JPY
|
— | — |
143,235,000,000
JPY
|
— |
170,865,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
5,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,690,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
135,406,000,000
JPY
|
— | — | — |
135,406,000,000
JPY
|
135,406,000,000
JPY
|
— | — | — | — | — |
164,174,000,000
JPY
|
— | — |
164,174,000,000
JPY
|
— | — |
164,174,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-971,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
6,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,923,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-257,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
5,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,152,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
14,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,155,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
155,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
210,021,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
150,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
203,331,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
5,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,689,000,000
JPY
|
— |