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 |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 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 | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,442,000
JPY
|
| Net sales |
1,426,172,000
JPY
|
19,925,687,000
JPY
|
— | — | — |
23,120,222,000
JPY
|
1,768,362,000
JPY
|
14,029,287,000
JPY
|
— | — |
23,120,222,000
JPY
|
— |
JPY
|
13,509,996,000
JPY
|
1,739,138,000
JPY
|
16,817,728,000
JPY
|
2,203,741,000
JPY
|
— | — | — |
20,760,609,000
JPY
|
— |
JPY
|
— | — |
20,760,609,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
6,678,262,000
JPY
|
— | — |
9,019,192,000
JPY
|
— | — |
6,589,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,443,144,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,593,569,000
JPY
|
— | — |
7,152,666,000
JPY
|
— | — |
4,534,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,816,721,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
181,524,000
JPY
|
— | — |
382,267,000
JPY
|
— | — |
202,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
370,462,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
547,000
JPY
|
— | — |
JPY
|
— | — |
245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,571,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
3,638,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,370,341,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
14,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
7,351,025,000
JPY
|
— | — |
14,101,029,000
JPY
|
— | — |
6,920,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,317,464,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,111,154,000
JPY
|
— | — |
6,972,320,000
JPY
|
— | — |
4,272,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,502,127,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
1,047,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,075,553,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
-150,628,000
JPY
|
7,933,033,000
JPY
|
— | — | — |
7,806,023,000
JPY
|
23,619,000
JPY
|
2,757,456,000
JPY
|
— | — |
6,948,362,000
JPY
|
— |
-857,660,000
JPY
|
2,385,467,000
JPY
|
19,466,000
JPY
|
6,127,139,000
JPY
|
146,599,000
JPY
|
— | — | — |
6,293,205,000
JPY
|
— |
-792,462,000
JPY
|
— | — |
5,500,743,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
6,012,000
JPY
|
— | — |
3,610,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,892,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
587,626,000
JPY
|
— | — |
672,828,000
JPY
|
— | — |
565,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
663,943,000
JPY
|
| Amortization of goodwill |
JPY
|
4,539,000
JPY
|
— | — | — |
4,539,000
JPY
|
JPY
|
— | — | — |
4,539,000
JPY
|
— |
JPY
|
— |
JPY
|
5,546,000
JPY
|
JPY
|
— | — | — |
5,546,000
JPY
|
— |
JPY
|
— | — |
5,546,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
3,396,764,000
JPY
|
— | — |
110,187,000
JPY
|
— | — |
1,972,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,993,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
36,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,241,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — |
24,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,160,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
4,740,000
JPY
|
— | — |
23,914,000
JPY
|
— | — |
7,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,482,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,617,000
JPY
|
— | — |
21,205,000
JPY
|
— | — |
10,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,281,000
JPY
|
| Other | — | — | — | — | — | — | — |
8,414,000
JPY
|
— | — |
12,951,000
JPY
|
— | — |
17,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,277,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
43,066,000
JPY
|
— | — |
86,229,000
JPY
|
— | — |
85,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,608,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
9,982,000
JPY
|
— | — |
228,638,000
JPY
|
— | — |
3,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,368,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,177,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,107,184,000
JPY
|
— | — |
6,747,292,000
JPY
|
— | — |
4,269,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,468,652,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
3,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,017,623,000
JPY
|
— | — |
1,851,837,000
JPY
|
— | — |
813,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,603,118,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
249,000
JPY
|
— | — |
2,810,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
539,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
9,733,000
JPY
|
— | — |
42,854,000
JPY
|
— | — |
3,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,760,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-23,388,000
JPY
|
— | — |
-26,959,000
JPY
|
— | — |
-137,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-264,605,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
994,235,000
JPY
|
— | — |
1,824,878,000
JPY
|
— | — |
676,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,338,513,000
JPY
|
| Profit (loss) | — | — |
5,112,948,000
JPY
|
— | — | — | — |
5,112,948,000
JPY
|
5,112,948,000
JPY
|
— |
4,922,414,000
JPY
|
5,112,948,000
JPY
|
— |
3,593,183,000
JPY
|
— | — | — |
3,593,183,000
JPY
|
— | — | — |
3,593,183,000
JPY
|
— | — |
3,593,183,000
JPY
|
4,130,138,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
16,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,293,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
4,906,132,000
JPY
|
JPY
|
— | — | — | — |
4,906,132,000
JPY
|
4,906,132,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
4,124,845,000
JPY
|
— | — | — |
4,124,845,000
JPY
|
— |
4,124,845,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
146,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,943,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
440,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-404,414,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-12,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,088,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
574,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-207,559,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,496,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,922,578,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,480,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,930,911,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
16,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,332,000
JPY
|