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 |
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 |
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 |
183,715,000,000
JPY
|
166,906,000,000
JPY
|
— | — |
174,219,000,000
JPY
|
— |
16,808,000,000
JPY
|
— |
183,361,000,000
JPY
|
— |
-353,000,000
JPY
|
171,819,000,000
JPY
|
— | — | — |
-369,000,000
JPY
|
— | — |
164,626,000,000
JPY
|
15,969,000,000
JPY
|
180,225,000,000
JPY
|
180,595,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
24,410,000,000
JPY
|
— | — | — |
26,257,000,000
JPY
|
— | — |
25,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,313,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
146,635,000,000
JPY
|
— | — | — |
153,098,000,000
JPY
|
— | — |
141,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,443,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
1,347,000,000
JPY
|
— | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
4,273,000,000
JPY
|
— | — | — |
5,137,000,000
JPY
|
— | — |
5,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,832,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
27,584,000,000
JPY
|
— | — | — |
30,262,000,000
JPY
|
— | — |
30,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,782,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
7,353,000,000
JPY
|
5,939,000,000
JPY
|
— | — |
3,173,000,000
JPY
|
— |
1,414,000,000
JPY
|
— |
4,005,000,000
JPY
|
— |
-3,348,000,000
JPY
|
4,614,000,000
JPY
|
— | — | — |
-3,214,000,000
JPY
|
— | — |
7,812,000,000
JPY
|
870,000,000
JPY
|
5,468,000,000
JPY
|
8,683,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
1,152,000,000
JPY
|
— | — | — |
974,000,000
JPY
|
— | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — |
512,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,284,000,000
JPY
|
— | — | — |
1,317,000,000
JPY
|
— | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — |
628,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
131,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
3,271,000,000
JPY
|
— | — | — |
3,274,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
806,000,000
JPY
|
— | — | — |
2,325,000,000
JPY
|
— | — |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— |
| Impairment losses |
1,686,000,000
JPY
|
1,491,000,000
JPY
|
— | — |
216,000,000
JPY
|
— |
195,000,000
JPY
|
— |
1,686,000,000
JPY
|
— |
JPY
|
453,000,000
JPY
|
— | — | — |
JPY
|
— | — |
34,000,000
JPY
|
419,000,000
JPY
|
453,000,000
JPY
|
453,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
80,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
184,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
264,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
6,739,000,000
JPY
|
— | — | — |
6,086,000,000
JPY
|
— | — |
3,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,933,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
3,248,000,000
JPY
|
— | — | — |
3,251,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,027,000,000
JPY
|
— | — | — |
2,295,000,000
JPY
|
— | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,954,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
239,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — |
638,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-84,000,000
JPY
|
— | — | — |
-353,000,000
JPY
|
— | — |
-282,000,000
JPY
|
— | — | — | — | — | — | — | — |
-285,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,942,000,000
JPY
|
— | — | — |
1,942,000,000
JPY
|
— | — |
1,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— |
| Profit (loss) | — | — |
4,796,000,000
JPY
|
— |
4,796,000,000
JPY
|
4,796,000,000
JPY
|
— | — |
4,144,000,000
JPY
|
4,796,000,000
JPY
|
— |
2,591,000,000
JPY
|
2,591,000,000
JPY
|
— |
2,591,000,000
JPY
|
— | — |
2,591,000,000
JPY
|
— | — |
3,264,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
4,127,000,000
JPY
|
— | — | — |
4,127,000,000
JPY
|
4,127,000,000
JPY
|
— | — | — | — |
3,258,000,000
JPY
|
— | — |
3,258,000,000
JPY
|
— | — | — |
3,258,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,228,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,222,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |