Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-102,413,000
JPY
|
24,418,354,000
JPY
|
7,333,575,000
JPY
|
15,769,661,000
JPY
|
47,521,592,000
JPY
|
47,569,296,000
JPY
|
47,703,000
JPY
|
47,466,882,000
JPY
|
19,158,450,000
JPY
|
6,575,542,000
JPY
|
5,455,912,000
JPY
|
31,162,726,000
JPY
|
43,660,000
JPY
|
31,233,565,000
JPY
|
-70,839,000
JPY
|
31,189,904,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
37,746,274,000
JPY
|
— | — | — |
24,408,204,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
976,000
JPY
|
— | — | — |
4,529,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,552,600,000
JPY
|
— | — | — |
4,587,455,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
20,700,000
JPY
|
2,939,301,000
JPY
|
351,839,000
JPY
|
-49,777,000
JPY
|
3,241,363,000
JPY
|
3,147,307,000
JPY
|
-94,056,000
JPY
|
3,168,007,000
JPY
|
1,987,423,000
JPY
|
291,787,000
JPY
|
-83,813,000
JPY
|
2,167,066,000
JPY
|
-58,031,000
JPY
|
2,137,366,000
JPY
|
29,700,000
JPY
|
2,195,397,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
9,720,607,000
JPY
|
— | — | — |
6,754,522,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,123,609,000
JPY
|
— | — | — |
2,138,461,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
44,856,000
JPY
|
— | — | — |
16,970,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — |
244,000
JPY
|
— | — | — |
233,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
4,593,000
JPY
|
— | — | — |
1,732,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,586,000
JPY
|
— | — | — |
369,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
174,792,000
JPY
|
— | — | — |
6,033,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
60,136,000
JPY
|
— | — | — |
18,128,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
21,844,000
JPY
|
— | — | — |
207,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
89,254,000
JPY
|
— | — | — |
45,575,000
JPY
|
— | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
JPY
|
— | — | — |
20,083,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,951,403,000
JPY
|
— | — | — |
2,132,797,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
722,000
JPY
|
— | — | — |
179,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,853,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,233,902,000
JPY
|
— | — | — |
816,858,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
4,148,000
JPY
|
— | — | — |
6,033,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-34,228,000
JPY
|
— | — | — |
10,767,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,199,673,000
JPY
|
— | — | — |
827,625,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,751,729,000
JPY
|
— | — | — |
1,305,172,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
61,177,000
JPY
|
— | — | — |
27,179,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,690,551,000
JPY
|
— | — | — |
1,277,993,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
456,000
JPY
|
— | — | — |
495,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
215,715,000
JPY
|
— | — | — |
122,940,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
964,000
JPY
|
— | — | — |
835,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
217,135,000
JPY
|
— | — | — |
124,270,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,968,865,000
JPY
|
— | — | — |
1,429,443,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,896,565,000
JPY
|
— | — | — |
1,410,689,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
72,299,000
JPY
|
— | — | — |
18,753,000
JPY
|
— | — | — | — |