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 |
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 | — | — |
163,509,000,000
JPY
|
— | — |
162,937,000,000
JPY
|
— |
152,262,000,000
JPY
|
— |
152,812,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — |
150,685,000,000
JPY
|
— | — |
150,694,000,000
JPY
|
— |
139,969,000,000
JPY
|
— |
140,105,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
11,511,000,000
JPY
|
— | — |
11,069,000,000
JPY
|
— |
10,401,000,000
JPY
|
— |
10,874,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
93,000,000
JPY
|
— | — |
90,000,000
JPY
|
— |
88,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
25,000,000
JPY
|
— | — |
86,000,000
JPY
|
— |
-9,000,000
JPY
|
— |
-12,000,000
JPY
|
— | — | — | — |
| Other | — | — |
1,547,000,000
JPY
|
— | — |
397,000,000
JPY
|
— |
395,000,000
JPY
|
— |
1,505,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
303,000,000
JPY
|
— | — |
240,000,000
JPY
|
— |
257,000,000
JPY
|
— |
308,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
546,000,000
JPY
|
— | — |
512,000,000
JPY
|
— |
538,000,000
JPY
|
— |
570,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
1,225,000,000
JPY
|
— | — |
1,086,000,000
JPY
|
— |
1,847,000,000
JPY
|
— |
1,789,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
12,824,000,000
JPY
|
— | — |
12,242,000,000
JPY
|
— |
12,293,000,000
JPY
|
— |
12,707,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,173,000,000
JPY
|
— | — |
1,043,000,000
JPY
|
— |
1,820,000,000
JPY
|
— |
1,679,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
2,156,000,000
JPY
|
— | — |
2,112,000,000
JPY
|
— |
1,961,000,000
JPY
|
— |
1,992,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — |
226,000,000
JPY
|
— |
210,000,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — |
78,000,000
JPY
|
— | — |
72,000,000
JPY
|
— |
71,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — |
99,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
15,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
41,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
7,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
8,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Interest income | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest on securities | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Other | — | — |
9,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
0
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
66,000,000
JPY
|
— | — |
59,000,000
JPY
|
— |
67,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
JPY
|
— |
511,000,000
JPY
|
— |
234,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
1,182,000,000
JPY
|
— | — |
1,052,000,000
JPY
|
— |
1,332,000,000
JPY
|
— |
1,469,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
JPY
|
— |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
235,000,000
JPY
|
— | — |
199,000,000
JPY
|
— |
446,000,000
JPY
|
— |
477,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
230,000,000
JPY
|
— | — |
233,000,000
JPY
|
— |
-41,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
465,000,000
JPY
|
— | — |
433,000,000
JPY
|
— |
405,000,000
JPY
|
— |
486,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
618,000,000
JPY
|
— |
716,000,000
JPY
|
— |
618,000,000
JPY
|
618,000,000
JPY
|
618,000,000
JPY
|
927,000,000
JPY
|
— |
982,000,000
JPY
|
927,000,000
JPY
|
— |
927,000,000
JPY
|
927,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
706,000,000
JPY
|
706,000,000
JPY
|
706,000,000
JPY
|
— | — | — | — |
974,000,000
JPY
|
974,000,000
JPY
|
— |
974,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
750,000,000
JPY
|
— | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
739,000,000
JPY
|
— | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |