Consolidated Statement Of Income
| Concept |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
2,606,527,000,000
JPY
|
5,541,063,000,000
JPY
|
3,406,603,000,000
JPY
|
594,997,000,000
JPY
|
1,440,407,000,000
JPY
|
2,815,683,000,000
JPY
|
689,976,000,000
JPY
|
-2,134,460,000,000
JPY
|
— |
2,334,421,000,000
JPY
|
— |
3,033,899,000,000
JPY
|
483,380,000,000
JPY
|
4,890,575,000,000
JPY
|
— |
-1,856,676,000,000
JPY
|
— |
1,256,146,000,000
JPY
|
622,904,000,000
JPY
|
— |
2,528,145,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
21,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-292,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
2,157,676,000,000
JPY
|
— |
2,567,465,000,000
JPY
|
— | — | — | — | — | — |
1,918,450,000,000
JPY
|
— |
2,247,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
6,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
312,507,000,000
JPY
|
— |
612,363,000,000
JPY
|
— | — | — | — | — | — |
293,346,000,000
JPY
|
— |
583,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
136,344,000,000
JPY
|
222,659,000,000
JPY
|
226,775,000,000
JPY
|
21,589,000,000
JPY
|
29,818,000,000
JPY
|
162,528,000,000
JPY
|
8,724,000,000
JPY
|
4,116,000,000
JPY
|
— |
122,625,000,000
JPY
|
— |
202,888,000,000
JPY
|
13,491,000,000
JPY
|
208,679,000,000
JPY
|
— |
-5,791,000,000
JPY
|
— |
37,881,000,000
JPY
|
14,925,000,000
JPY
|
— |
142,382,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
448,851,000,000
JPY
|
— |
839,138,000,000
JPY
|
— | — | — | — | — | — |
415,971,000,000
JPY
|
— |
786,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
148,085,000,000
JPY
|
— |
223,563,000,000
JPY
|
— | — | — | — | — | — |
123,255,000,000
JPY
|
— |
212,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
113,621,000,000
JPY
|
— |
116,610,000,000
JPY
|
— | — | — | — | — | — |
103,729,000,000
JPY
|
— |
108,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
291,000,000
JPY
|
— |
660,000,000
JPY
|
— | — | — | — | — | — |
2,247,000,000
JPY
|
— |
6,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
23,359,000,000
JPY
|
— |
622,000,000
JPY
|
— | — | — | — | — | — |
673,000,000
JPY
|
— |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
1,665,000,000
JPY
|
— |
3,725,000,000
JPY
|
— | — | — | — | — | — |
1,737,000,000
JPY
|
— |
3,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,127,000,000
JPY
|
— |
3,447,000,000
JPY
|
— | — | — | — | — | — |
1,115,000,000
JPY
|
— |
4,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
31,013,000,000
JPY
|
— |
31,944,000,000
JPY
|
— | — | — | — | — | — |
12,250,000,000
JPY
|
— |
28,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
18,854,000,000
JPY
|
— |
122,890,000,000
JPY
|
— | — | — | — | — | — |
19,134,000,000
JPY
|
— |
122,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
15,000,000
JPY
|
JPY
|
15,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
15,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
48,661,000,000
JPY
|
— |
57,237,000,000
JPY
|
— | — | — | — | — | — |
6,233,000,000
JPY
|
— |
9,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
772,000,000
JPY
|
— |
1,165,000,000
JPY
|
JPY
|
JPY
|
1,180,000,000
JPY
|
-15,000,000
JPY
|
— | — |
1,469,000,000
JPY
|
— |
2,495,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
2,495,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
19,272,000,000
JPY
|
— |
35,156,000,000
JPY
|
— | — | — | — | — | — |
11,620,000,000
JPY
|
— |
18,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
7,371,000,000
JPY
|
— |
12,859,000,000
JPY
|
— | — | — | — | — | — |
8,741,000,000
JPY
|
— |
13,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
3,014,000,000
JPY
|
— |
4,457,000,000
JPY
|
— | — | — | — | — | — |
2,456,000,000
JPY
|
— |
3,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
99,715,000,000
JPY
|
— |
166,986,000,000
JPY
|
— | — | — | — | — | — |
119,269,000,000
JPY
|
— |
209,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
244,000,000
JPY
|
— |
277,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
45,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
28,554,000,000
JPY
|
— |
50,687,000,000
JPY
|
— | — | — | — | — | — |
11,941,000,000
JPY
|
— |
29,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-29,465,000,000
JPY
|
— |
-21,004,000,000
JPY
|
— | — | — | — | — | — |
1,160,000,000
JPY
|
— |
18,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
4,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
-911,000,000
JPY
|
— |
29,683,000,000
JPY
|
— | — | — | — | — | — |
13,101,000,000
JPY
|
— |
47,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
100,626,000,000
JPY
|
— |
100,626,000,000
JPY
|
— |
100,626,000,000
JPY
|
100,626,000,000
JPY
|
— |
137,303,000,000
JPY
|
— | — | — | — | — | — |
106,168,000,000
JPY
|
106,168,000,000
JPY
|
161,661,000,000
JPY
|
— | — |
106,168,000,000
JPY
|
— | — | — | — |
106,168,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
134,419,000,000
JPY
|
— |
134,419,000,000
JPY
|
— | — | — |
134,419,000,000
JPY
|
— | — | — | — | — |
158,808,000,000
JPY
|
— | — |
158,808,000,000
JPY
|
— | — | — | — |
158,808,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-10,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-21,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-7,346,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-37,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
100,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
214,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
98,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
209,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |