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 | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Net sales |
90,902,000,000
JPY
|
— | — |
90,646,000,000
JPY
|
66,280,000,000
JPY
|
— |
256,000,000
JPY
|
77,532,000,000
JPY
|
13,113,000,000
JPY
|
86,974,000,000
JPY
|
— | — |
-3,928,000,000
JPY
|
66,743,000,000
JPY
|
74,483,000,000
JPY
|
2,534,000,000
JPY
|
— | — |
77,018,000,000
JPY
|
— |
-1,580,000,000
JPY
|
— | — |
JPY
|
75,438,000,000
JPY
|
77,018,000,000
JPY
|
| Cost of sales | — | — | — | — |
57,717,000,000
JPY
|
— | — | — | — |
74,076,000,000
JPY
|
— | — | — |
57,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,202,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
2,352,000,000
JPY
|
— | — | — | — |
2,254,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,811,000,000
JPY
|
— | — | — | — |
10,753,000,000
JPY
|
— | — | — |
6,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,679,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
666,000,000
JPY
|
— | — | — | — |
2,433,000,000
JPY
|
— | — | — |
2,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,479,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
8,563,000,000
JPY
|
— | — | — | — |
12,897,000,000
JPY
|
— | — | — |
9,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,235,000,000
JPY
|
— |
| Operating profit (loss) |
1,820,000,000
JPY
|
— | — |
2,268,000,000
JPY
|
-248,000,000
JPY
|
— |
-448,000,000
JPY
|
204,000,000
JPY
|
2,063,000,000
JPY
|
2,143,000,000
JPY
|
— | — |
323,000,000
JPY
|
2,610,000,000
JPY
|
2,851,000,000
JPY
|
-226,000,000
JPY
|
— | — |
2,625,000,000
JPY
|
— |
74,000,000
JPY
|
— | — |
-143,000,000
JPY
|
2,556,000,000
JPY
|
2,482,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
6,062,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,661,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,257,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Other | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — |
714,000,000
JPY
|
— | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
348,000,000
JPY
|
— | — | — | — |
423,000,000
JPY
|
— | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
255,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
| Bond issuance costs | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
6,696,000,000
JPY
|
— | — | — | — |
2,500,000,000
JPY
|
— | — | — |
2,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,126,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
413,000,000
JPY
|
— | — | — | — |
1,115,000,000
JPY
|
— | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-1,758,000,000
JPY
|
— | — | — | — |
-1,763,000,000
JPY
|
— | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
-1,345,000,000
JPY
|
— | — | — | — |
-647,000,000
JPY
|
— | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— |
| Profit (loss) | — |
8,041,000,000
JPY
|
— | — |
8,041,000,000
JPY
|
8,041,000,000
JPY
|
— | — | — |
3,148,000,000
JPY
|
— |
8,041,000,000
JPY
|
— |
2,120,000,000
JPY
|
— | — |
2,120,000,000
JPY
|
— | — |
2,120,000,000
JPY
|
— | — |
2,120,000,000
JPY
|
— |
8,195,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,033,000,000
JPY
|
— | — | — | — | — | — |
3,033,000,000
JPY
|
3,033,000,000
JPY
|
— | — | — | — | — | — |
8,166,000,000
JPY
|
— | — | — |
8,166,000,000
JPY
|
— | — |
8,166,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-856,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-773,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,421,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,311,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |