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 |
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 |
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
|
— | — | — | — | — | — | — | — | — | — |
4,185,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales |
35,429,000,000
JPY
|
172,675,000,000
JPY
|
423,413,000,000
JPY
|
— |
67,208,000,000
JPY
|
— |
83,481,000,000
JPY
|
— |
417,951,000,000
JPY
|
59,157,000,000
JPY
|
151,983,000,000
JPY
|
5,461,000,000
JPY
|
— |
401,977,000,000
JPY
|
— |
-21,435,000,000
JPY
|
144,851,000,000
JPY
|
— | — |
346,900,000,000
JPY
|
-19,309,000,000
JPY
|
— | — |
2,643,000,000
JPY
|
330,235,000,000
JPY
|
28,233,000,000
JPY
|
166,771,000,000
JPY
|
60,315,000,000
JPY
|
74,713,000,000
JPY
|
349,544,000,000
JPY
|
— |
16,867,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
23,352,000,000
JPY
|
— | — |
96,230,000,000
JPY
|
— | — |
21,903,000,000
JPY
|
— | — | — | — | — | — | — |
76,340,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — |
6,483,000,000
JPY
|
— | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — |
4,670,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— | — |
1,517,000,000
JPY
|
— | — |
283,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
112,208,000,000
JPY
|
— | — |
269,945,000,000
JPY
|
— | — |
104,568,000,000
JPY
|
— | — | — | — | — | — | — |
218,584,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
16,422,000,000
JPY
|
— | — |
35,802,000,000
JPY
|
— | — |
18,379,000,000
JPY
|
— | — | — | — | — | — | — |
35,310,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
39,774,000,000
JPY
|
— | — |
132,032,000,000
JPY
|
— | — |
40,282,000,000
JPY
|
— | — | — | — | — | — | — |
111,651,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
-4,965,000,000
JPY
|
19,051,000,000
JPY
|
33,241,000,000
JPY
|
— |
431,000,000
JPY
|
— |
13,366,000,000
JPY
|
— |
32,278,000,000
JPY
|
4,395,000,000
JPY
|
21,419,000,000
JPY
|
963,000,000
JPY
|
— |
33,241,000,000
JPY
|
— |
JPY
|
24,625,000,000
JPY
|
— | — |
39,020,000,000
JPY
|
JPY
|
— | — |
1,004,000,000
JPY
|
40,025,000,000
JPY
|
-3,732,000,000
JPY
|
23,535,000,000
JPY
|
6,569,000,000
JPY
|
11,622,000,000
JPY
|
40,025,000,000
JPY
|
— |
1,024,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
4,262,000,000
JPY
|
— | — |
6,592,000,000
JPY
|
— | — |
4,138,000,000
JPY
|
— | — | — | — | — | — | — |
5,297,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
48,000,000
JPY
|
1,382,000,000
JPY
|
2,069,000,000
JPY
|
— |
260,000,000
JPY
|
— |
353,000,000
JPY
|
— |
2,069,000,000
JPY
|
23,000,000
JPY
|
735,000,000
JPY
|
0
JPY
|
— |
1,407,000,000
JPY
|
— |
-662,000,000
JPY
|
87,000,000
JPY
|
— | — |
1,061,000,000
JPY
|
-26,000,000
JPY
|
— | — |
0
JPY
|
1,035,000,000
JPY
|
63,000,000
JPY
|
592,000,000
JPY
|
213,000,000
JPY
|
191,000,000
JPY
|
1,062,000,000
JPY
|
— |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
6,480,000,000
JPY
|
— | — |
1,546,000,000
JPY
|
— | — |
6,561,000,000
JPY
|
— | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
8,148,000,000
JPY
|
— | — |
4,465,000,000
JPY
|
— | — |
7,530,000,000
JPY
|
— | — | — | — | — | — | — |
8,195,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill |
1,474,000,000
JPY
|
JPY
|
3,687,000,000
JPY
|
— |
453,000,000
JPY
|
— |
2,000,000
JPY
|
— |
3,401,000,000
JPY
|
1,470,000,000
JPY
|
— |
285,000,000
JPY
|
— |
3,687,000,000
JPY
|
— |
JPY
|
— | — | — |
1,388,000,000
JPY
|
JPY
|
— | — |
112,000,000
JPY
|
1,500,000,000
JPY
|
967,000,000
JPY
|
JPY
|
416,000,000
JPY
|
4,000,000
JPY
|
1,500,000,000
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,901,000,000
JPY
|
— | — |
2,472,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
1,080,000,000
JPY
|
173,000,000
JPY
|
1,988,000,000
JPY
|
— |
57,000,000
JPY
|
— |
0
JPY
|
— |
1,988,000,000
JPY
|
676,000,000
JPY
|
170,000,000
JPY
|
0
JPY
|
— |
1,509,000,000
JPY
|
— |
-479,000,000
JPY
|
3,000,000
JPY
|
— | — |
982,000,000
JPY
|
-28,000,000
JPY
|
— | — |
0
JPY
|
954,000,000
JPY
|
636,000,000
JPY
|
5,000,000
JPY
|
68,000,000
JPY
|
1,000,000
JPY
|
983,000,000
JPY
|
— |
270,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
3,150,000,000
JPY
|
— | — |
7,025,000,000
JPY
|
— | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — |
3,480,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
4,845,000,000
JPY
|
— | — |
1,455,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
301,000,000
JPY
|
301,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
301,000,000
JPY
|
JPY
|
301,000,000
JPY
|
JPY
|
— |
301,000,000
JPY
|
— | — |
JPY
|
— | — |
41,000,000
JPY
|
— | — | — |
JPY
|
41,000,000
JPY
|
40,000,000
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
41,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
18,476,000,000
JPY
|
— | — |
34,258,000,000
JPY
|
— | — |
24,447,000,000
JPY
|
— | — | — | — | — | — | — |
40,467,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
137,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — |
1,573,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
5,963,000,000
JPY
|
— | — |
15,156,000,000
JPY
|
— | — |
5,493,000,000
JPY
|
— | — | — | — | — | — | — |
13,638,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-809,000,000
JPY
|
— | — |
-3,334,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
-1,186,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
5,154,000,000
JPY
|
— | — |
11,821,000,000
JPY
|
— | — |
5,758,000,000
JPY
|
— | — | — | — | — | — | — |
12,452,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
13,321,000,000
JPY
|
— | — | — | — | — | — |
13,321,000,000
JPY
|
— | — |
22,437,000,000
JPY
|
13,321,000,000
JPY
|
— |
18,688,000,000
JPY
|
18,688,000,000
JPY
|
— | — | — | — |
18,688,000,000
JPY
|
— |
28,015,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
17,701,000,000
JPY
|
— | — | — | — | — | — |
17,701,000,000
JPY
|
17,701,000,000
JPY
|
— | — | — | — |
24,168,000,000
JPY
|
— | — |
24,168,000,000
JPY
|
— | — |
24,168,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,573,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,494,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,942,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,957,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,979,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,977,000,000
JPY
|
— | — | — | — | — | — | — |