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 |
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 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
102,574,000
JPY
|
2,155,932,000
JPY
|
42,569,652,000
JPY
|
16,112,228,000
JPY
|
14,170,122,000
JPY
|
42,467,078,000
JPY
|
10,028,794,000
JPY
|
39,718,051,000
JPY
|
-2,851,601,000
JPY
|
14,806,752,000
JPY
|
11,287,586,000
JPY
|
2,027,051,000
JPY
|
7,647,169,000
JPY
|
128,225,000
JPY
|
35,896,784,000
JPY
|
35,768,559,000
JPY
|
33,804,517,000
JPY
|
-2,092,267,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
32,765,971,000
JPY
|
— | — | — | — | — | — | — | — |
27,596,978,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,952,988,000
JPY
|
— | — | — | — | — | — | — | — |
3,380,838,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
119,734,000
JPY
|
— | — | — | — | — | — | — | — |
-2,401,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
6,952,079,000
JPY
|
— | — | — | — | — | — | — | — |
6,207,538,000
JPY
|
— |
| Operating profit (loss) |
63,007,000
JPY
|
247,241,000
JPY
|
3,432,249,000
JPY
|
936,884,000
JPY
|
1,811,038,000
JPY
|
3,369,241,000
JPY
|
374,077,000
JPY
|
2,999,090,000
JPY
|
-433,158,000
JPY
|
899,580,000
JPY
|
1,469,712,000
JPY
|
280,913,000
JPY
|
413,522,000
JPY
|
87,194,000
JPY
|
3,150,924,000
JPY
|
3,063,730,000
JPY
|
2,826,699,000
JPY
|
-324,225,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,061,580,000
JPY
|
— | — | — | — | — | — | — | — |
2,977,329,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
358,480,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,584,000
JPY
|
— | — | — | — | — | — | — | — |
3,207,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
28,185,000
JPY
|
— | — | — | — | — | — | — | — |
25,937,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
51,785,000
JPY
|
— | — | — | — | — | — | — | — |
37,856,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
99,231,000
JPY
|
— | — | — | — | — | — | — | — |
180,126,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
68,942,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
36,742,000
JPY
|
— | — | — | — | — | — | — | — |
29,496,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — |
19,362,000
JPY
|
— | — | — | — | — | — | — | — |
7,032,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — |
17,380,000
JPY
|
— | — | — | — | — | — | — | — |
22,463,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,351,118,000
JPY
|
— | — | — | — | — | — | — | — |
2,977,329,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
228,480,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,193,181,000
JPY
|
— | — | — | — | — | — | — | — |
1,027,738,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
2,157,937,000
JPY
|
— | — | — | — | — | — | — | — |
1,949,591,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
173,549,000
JPY
|
— | — | — | — | — | — | — | — |
54,175,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,984,387,000
JPY
|
— | — | — | — | — | — | — | — |
1,895,415,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-84,949,000
JPY
|
— | — | — | — | — | — | — | — |
396,233,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-70,642,000
JPY
|
— | — | — | — | — | — | — | — |
224,223,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-155,592,000
JPY
|
— | — | — | — | — | — | — | — |
620,456,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
2,002,345,000
JPY
|
— | — | — | — | — | — | — | — |
2,570,048,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,839,206,000
JPY
|
— | — | — | — | — | — | — | — |
2,473,107,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
163,138,000
JPY
|
— | — | — | — | — | — | — | — |
96,940,000
JPY
|
— |