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 |
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 | ||||||||||||||||||||||||
| Net sales |
112,351,000,000
JPY
|
77,571,000,000
JPY
|
2,857,000,000
JPY
|
31,921,000,000
JPY
|
— | — |
68,551,000,000
JPY
|
— | — |
108,080,000,000
JPY
|
— |
-4,270,000,000
JPY
|
67,406,000,000
JPY
|
— |
30,728,000,000
JPY
|
— |
76,552,000,000
JPY
|
3,074,000,000
JPY
|
— |
-3,727,000,000
JPY
|
— | — |
106,627,000,000
JPY
|
110,355,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
50,205,000,000
JPY
|
— | — |
81,877,000,000
JPY
|
— | — |
48,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,970,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
13,904,000,000
JPY
|
— | — |
20,451,000,000
JPY
|
— | — |
13,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,058,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
313,000,000
JPY
|
— | — |
440,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
6,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,932,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
18,346,000,000
JPY
|
— | — |
26,203,000,000
JPY
|
— | — |
18,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,657,000,000
JPY
|
— |
| Operating profit (loss) |
5,749,000,000
JPY
|
4,603,000,000
JPY
|
112,000,000
JPY
|
1,033,000,000
JPY
|
— | — |
4,441,000,000
JPY
|
— | — |
5,751,000,000
JPY
|
— |
2,000,000
JPY
|
4,950,000,000
JPY
|
— |
1,065,000,000
JPY
|
— |
5,399,000,000
JPY
|
133,000,000
JPY
|
— |
0
JPY
|
— | — |
6,598,000,000
JPY
|
6,598,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
4,728,000,000
JPY
|
— | — |
5,625,000,000
JPY
|
— | — |
5,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,402,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
2,111,000,000
JPY
|
— | — |
2,154,000,000
JPY
|
— | — |
2,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
934,000,000
JPY
|
— | — |
414,000,000
JPY
|
— | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
466,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — |
1,624,000,000
JPY
|
— | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
647,000,000
JPY
|
— | — |
541,000,000
JPY
|
— | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
3,606,000,000
JPY
|
— | — |
1,693,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,585,000,000
JPY
|
— | — |
5,556,000,000
JPY
|
— | — |
5,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,160,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
1,455,000,000
JPY
|
— | — |
1,455,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,886,000,000
JPY
|
— | — |
2,638,000,000
JPY
|
— | — |
1,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,008,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-155,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — |
2,687,000,000
JPY
|
— | — |
2,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,658,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
855,000,000
JPY
|
— |
855,000,000
JPY
|
855,000,000
JPY
|
— |
2,869,000,000
JPY
|
855,000,000
JPY
|
— |
3,172,000,000
JPY
|
3,172,000,000
JPY
|
— | — | — | — |
3,172,000,000
JPY
|
— | — |
3,172,000,000
JPY
|
4,501,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,883,000,000
JPY
|
— | — |
2,883,000,000
JPY
|
2,883,000,000
JPY
|
— | — | — | — | — |
4,506,000,000
JPY
|
— | — | — | — |
4,506,000,000
JPY
|
— |
4,506,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-377,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,908,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,913,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |