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 |
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 |
79,082,000,000
JPY
|
12,417,000,000
JPY
|
— | — |
65,132,000,000
JPY
|
— | — |
78,728,000,000
JPY
|
— |
66,664,000,000
JPY
|
66,257,000,000
JPY
|
— | — | — | — | — |
79,422,000,000
JPY
|
79,816,000,000
JPY
|
67,642,000,000
JPY
|
12,174,000,000
JPY
|
| Cost of sales | — | — | — | — |
27,236,000,000
JPY
|
— | — |
37,963,000,000
JPY
|
— | — |
28,853,000,000
JPY
|
— | — | — | — | — |
39,048,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
5,509,000,000
JPY
|
— | — |
5,713,000,000
JPY
|
— | — |
5,599,000,000
JPY
|
— | — | — | — | — |
5,841,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — |
1,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
37,635,000,000
JPY
|
— | — |
40,387,000,000
JPY
|
— | — |
38,072,000,000
JPY
|
— | — | — | — | — |
40,898,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
14,679,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,588,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
37,895,000,000
JPY
|
— | — |
40,765,000,000
JPY
|
— | — |
37,403,000,000
JPY
|
— | — | — | — | — |
40,374,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
368,000,000
JPY
|
-31,000,000
JPY
|
— | — |
260,000,000
JPY
|
— | — |
378,000,000
JPY
|
— |
400,000,000
JPY
|
-668,000,000
JPY
|
— | — | — | — | — |
-524,000,000
JPY
|
-536,000,000
JPY
|
-491,000,000
JPY
|
-44,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
540,000,000
JPY
|
— | — |
516,000,000
JPY
|
— | — |
-330,000,000
JPY
|
— | — | — | — | — |
-349,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — |
35,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
63,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
649,000,000
JPY
|
— | — |
456,000,000
JPY
|
— | — |
783,000,000
JPY
|
— | — | — | — | — |
529,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
48,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,552,000,000
JPY
|
— | — |
1,500,000,000
JPY
|
— | — |
309,000,000
JPY
|
— | — | — | — | — |
311,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,107,000,000
JPY
|
— | — |
1,127,000,000
JPY
|
— | — |
2,372,000,000
JPY
|
— | — | — | — | — |
1,764,000,000
JPY
|
— | — | — |
| Impairment losses | — |
19,000,000
JPY
|
— | — |
904,000,000
JPY
|
— | — |
923,000,000
JPY
|
— |
904,000,000
JPY
|
1,440,000,000
JPY
|
— | — | — | — | — |
1,539,000,000
JPY
|
— |
1,322,000,000
JPY
|
217,000,000
JPY
|
| Other | — | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
369,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — |
444,000,000
JPY
|
— | — | — | — | — |
353,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
46,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
985,000,000
JPY
|
— | — |
889,000,000
JPY
|
— | — |
-2,393,000,000
JPY
|
— | — | — | — | — |
-1,801,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
786,000,000
JPY
|
— | — |
810,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
222,000,000
JPY
|
— | — |
245,000,000
JPY
|
— | — |
225,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — |
-182,000,000
JPY
|
— | — |
3,685,000,000
JPY
|
— | — | — | — | — |
3,751,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
222,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — |
3,911,000,000
JPY
|
— | — | — | — | — |
4,006,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
762,000,000
JPY
|
— |
762,000,000
JPY
|
762,000,000
JPY
|
— |
827,000,000
JPY
|
762,000,000
JPY
|
— |
-6,304,000,000
JPY
|
-6,304,000,000
JPY
|
— |
-6,304,000,000
JPY
|
— |
-6,304,000,000
JPY
|
-5,807,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
810,000,000
JPY
|
— | — |
810,000,000
JPY
|
810,000,000
JPY
|
— | — | — | — |
-5,807,000,000
JPY
|
— |
-5,807,000,000
JPY
|
— |
-5,807,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,729,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,729,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |