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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— |
| Net sales |
740,901,000,000
JPY
|
10,962,000,000
JPY
|
— | — | — | — |
157,099,000,000
JPY
|
373,000,000,000
JPY
|
— |
4,269,000,000
JPY
|
— |
740,052,000,000
JPY
|
372,331,000,000
JPY
|
— | — |
-848,000,000
JPY
|
196,238,000,000
JPY
|
10,183,000,000
JPY
|
350,098,000,000
JPY
|
157,005,000,000
JPY
|
313,733,000,000
JPY
|
133,143,000,000
JPY
|
— | — | — | — | — |
-772,000,000
JPY
|
— | — | — |
4,137,000,000
JPY
|
653,795,000,000
JPY
|
654,567,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
337,744,000,000
JPY
|
— | — | — |
606,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
525,150,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — |
2,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,624,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
29,750,000,000
JPY
|
— | — | — |
99,164,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,413,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — |
42,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,814,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
38,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,652,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
34,343,000,000
JPY
|
5,501,000,000
JPY
|
— | — | — | — |
-3,174,000,000
JPY
|
5,504,000,000
JPY
|
— |
-864,000,000
JPY
|
— |
34,343,000,000
JPY
|
22,440,000,000
JPY
|
— | — |
JPY
|
10,441,000,000
JPY
|
4,661,000,000
JPY
|
20,366,000,000
JPY
|
7,557,000,000
JPY
|
-593,000,000
JPY
|
2,569,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
-924,000,000
JPY
|
34,230,000,000
JPY
|
34,230,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,288,000,000
JPY
|
— | — | — |
34,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,555,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
35,255,000,000
JPY
|
— | — | — |
133,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,644,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
7,663,000,000
JPY
|
— | — | — |
6,242,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,055,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
2,618,000,000
JPY
|
2,614,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
JPY
|
3,541,000,000
JPY
|
4,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,545,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,346,000,000
JPY
|
— | — | — |
3,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,623,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — |
1,870,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,114,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
3,879,000,000
JPY
|
— | — | — |
6,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,730,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
4,126,000,000
JPY
|
— | — | — |
6,535,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,870,000,000
JPY
|
— |
| Impairment losses |
775,000,000
JPY
|
JPY
|
— | — | — | — |
424,000,000
JPY
|
927,000,000
JPY
|
— |
0
JPY
|
— |
775,000,000
JPY
|
2,000,000
JPY
|
— | — |
JPY
|
348,000,000
JPY
|
JPY
|
1,000,000
JPY
|
25,000,000
JPY
|
1,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
27,000,000
JPY
|
27,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,655,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,592,000,000
JPY
|
— | — | — |
28,676,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,331,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — |
8,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,868,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |
-1,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,329,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
847,000,000
JPY
|
— | — | — |
7,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
-608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,303,000,000
JPY
|
— |
| Profit (loss) | — | — |
5,745,000,000
JPY
|
JPY
|
— | — | — |
5,745,000,000
JPY
|
5,745,000,000
JPY
|
— | — |
21,134,000,000
JPY
|
— |
5,745,000,000
JPY
|
JPY
|
— | — | — | — | — |
4,407,000,000
JPY
|
— |
4,407,000,000
JPY
|
JPY
|
— | — |
4,407,000,000
JPY
|
— | — |
4,407,000,000
JPY
|
JPY
|
— |
17,027,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,127,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
18,359,000,000
JPY
|
JPY
|
— | — | — | — |
18,359,000,000
JPY
|
18,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
12,900,000,000
JPY
|
— | — |
12,900,000,000
JPY
|
— | — | — |
12,900,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,495,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,127,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-359,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
23,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,543,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
20,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,645,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,898,000,000
JPY
|
— |