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 |
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 | — | — |
57,830,000,000
JPY
|
— | — |
31,118,000,000
JPY
|
— |
31,440,000,000
JPY
|
— |
51,758,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
49,937,000,000
JPY
|
— | — |
27,799,000,000
JPY
|
— |
27,598,000,000
JPY
|
— |
43,995,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
200,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
344,000,000
JPY
|
— | — |
26,000,000
JPY
|
— |
23,000,000
JPY
|
— |
285,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,117,000,000
JPY
|
— | — |
1,343,000,000
JPY
|
— |
1,122,000,000
JPY
|
— |
3,641,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-16,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— |
3,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
18,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
3,776,000,000
JPY
|
— | — |
1,976,000,000
JPY
|
— |
2,719,000,000
JPY
|
— |
4,122,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,525,000,000
JPY
|
— | — |
2,221,000,000
JPY
|
— |
3,061,000,000
JPY
|
— |
4,070,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
7,893,000,000
JPY
|
— | — |
3,319,000,000
JPY
|
— |
3,842,000,000
JPY
|
— |
7,763,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
119,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
16,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
549,000,000
JPY
|
— | — |
297,000,000
JPY
|
— |
513,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
97,000,000
JPY
|
— | — |
97,000,000
JPY
|
— |
58,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
800,000,000
JPY
|
— | — |
52,000,000
JPY
|
— |
172,000,000
JPY
|
— |
331,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
233,000,000
JPY
|
— | — |
35,000,000
JPY
|
— |
83,000,000
JPY
|
— |
233,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
109,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
17,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
190,000,000
JPY
|
— | — |
285,000,000
JPY
|
— |
900,000,000
JPY
|
— |
525,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
3,432,000,000
JPY
|
— | — |
2,033,000,000
JPY
|
— |
2,218,000,000
JPY
|
— |
3,550,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,107,000,000
JPY
|
— | — |
668,000,000
JPY
|
— |
703,000,000
JPY
|
— |
1,046,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
84,000,000
JPY
|
— | — |
84,000,000
JPY
|
— |
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-187,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— |
194,000,000
JPY
|
— |
-71,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
919,000,000
JPY
|
— | — |
660,000,000
JPY
|
— |
898,000,000
JPY
|
— |
975,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,373,000,000
JPY
|
— |
2,512,000,000
JPY
|
— |
1,373,000,000
JPY
|
1,373,000,000
JPY
|
1,373,000,000
JPY
|
1,320,000,000
JPY
|
— |
2,575,000,000
JPY
|
1,320,000,000
JPY
|
— |
1,320,000,000
JPY
|
1,320,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,175,000,000
JPY
|
2,175,000,000
JPY
|
2,175,000,000
JPY
|
— | — | — | — |
2,554,000,000
JPY
|
2,554,000,000
JPY
|
— |
2,554,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
-528,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
-566,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
2,567,000,000
JPY
|
— | — | — | — | — | — |
2,008,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,332,000,000
JPY
|
— | — | — | — | — | — |
2,061,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
234,000,000
JPY
|
— | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — |