Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,044,000,000
JPY
|
503,359,000,000
JPY
|
497,315,000,000
JPY
|
493,957,000,000
JPY
|
50,274,000,000
JPY
|
-9,402,000,000
JPY
|
96,015,000,000
JPY
|
351,025,000,000
JPY
|
5,864,000,000
JPY
|
48,157,000,000
JPY
|
347,010,000,000
JPY
|
94,628,000,000
JPY
|
489,796,000,000
JPY
|
495,660,000,000
JPY
|
485,732,000,000
JPY
|
-9,928,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — |
460,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
453,862,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Welfare expenses | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— |
| Depreciation | — | — | — |
1,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,572,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
27,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,653,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
6,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,878,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
524,000,000
JPY
|
5,709,000,000
JPY
|
5,185,000,000
JPY
|
5,713,000,000
JPY
|
235,000,000
JPY
|
3,000,000
JPY
|
830,000,000
JPY
|
4,118,000,000
JPY
|
530,000,000
JPY
|
170,000,000
JPY
|
4,163,000,000
JPY
|
345,000,000
JPY
|
4,678,000,000
JPY
|
5,209,000,000
JPY
|
5,215,000,000
JPY
|
6,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
32,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,869,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — |
11,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,397,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— |
| Dividend income | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— |
| Other | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— |
| Non-operating income | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Other | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
6,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,941,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,932,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,052,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
4,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,889,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
4,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,657,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
5,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,989,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,660,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— |