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 |
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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
171,361,000
JPY
|
— | — | — | — | — | — |
211,638,000
JPY
|
— |
| Net sales |
1,052,066,000
JPY
|
102,895,000
JPY
|
9,998,920,000
JPY
|
11,153,882,000
JPY
|
10,101,815,000
JPY
|
11,028,033,000
JPY
|
-125,849,000
JPY
|
118,577,000
JPY
|
11,532,338,000
JPY
|
667,149,000
JPY
|
12,318,065,000
JPY
|
11,650,916,000
JPY
|
12,136,093,000
JPY
|
-181,972,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,809,026,000
JPY
|
— | — | — | — | — | — |
2,403,863,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — |
1,668,785,000
JPY
|
— | — | — | — | — | — |
1,469,596,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
9,359,247,000
JPY
|
— | — | — | — | — | — |
10,666,496,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
6,550,220,000
JPY
|
— | — | — | — | — | — |
8,262,633,000
JPY
|
— |
| Ordinary profit (loss) |
320,561,000
JPY
|
-46,206,000
JPY
|
5,950,464,000
JPY
|
6,224,819,000
JPY
|
5,904,257,000
JPY
|
6,262,334,000
JPY
|
37,514,000
JPY
|
-24,511,000
JPY
|
8,500,161,000
JPY
|
106,833,000
JPY
|
8,582,483,000
JPY
|
8,475,649,000
JPY
|
8,464,189,000
JPY
|
-118,293,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
158,408,000
JPY
|
— | — | — | — | — | — |
392,336,000
JPY
|
— |
| Other | — | — | — | — | — |
119,069,000
JPY
|
— | — | — | — | — | — |
15,758,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
614,426,000
JPY
|
— | — | — | — | — | — |
682,610,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
902,313,000
JPY
|
— | — | — | — | — | — |
481,054,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
346,469,000
JPY
|
— | — | — | — | — | — |
137,373,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
11,763,000
JPY
|
— | — | — | — | — | — |
4,386,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
26,664,000
JPY
|
— | — | — | — | — | — |
4,022,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
6,250,570,000
JPY
|
— | — | — | — | — | — |
8,459,806,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
2,602,415,000
JPY
|
— | — | — | — | — | — |
1,435,136,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-780,269,000
JPY
|
— | — | — | — | — | — |
1,165,287,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
263,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
168,000
JPY
|
— | — | — | — | — | — |
2,879,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,822,145,000
JPY
|
— | — | — | — | — | — |
2,600,423,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
4,428,424,000
JPY
|
— | — | — | — | — | — |
5,859,382,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
73,023,000
JPY
|
— | — | — | — | — | — |
15,644,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,355,400,000
JPY
|
— | — | — | — | — | — |
5,843,738,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
103,960,000
JPY
|
— | — | — | — | — | — |
-167,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-211,239,000
JPY
|
— | — | — | — | — | — |
78,178,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-20,970,000
JPY
|
— | — | — | — | — | — |
35,559,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-128,249,000
JPY
|
— | — | — | — | — | — |
113,570,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
4,300,174,000
JPY
|
— | — | — | — | — | — |
5,972,952,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,291,577,000
JPY
|
— | — | — | — | — | — |
5,953,957,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
8,597,000
JPY
|
— | — | — | — | — | — |
18,995,000
JPY
|
— |