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 |
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 | — | — | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Net sales |
126,051,000,000
JPY
|
149,722,000,000
JPY
|
101,458,000,000
JPY
|
295,745,000,000
JPY
|
— | — | — |
672,977,000,000
JPY
|
293,996,000,000
JPY
|
— | — |
659,730,000,000
JPY
|
— |
-13,246,000,000
JPY
|
281,620,000,000
JPY
|
— | — |
639,182,000,000
JPY
|
— |
-12,232,000,000
JPY
|
— | — |
91,207,000,000
JPY
|
626,950,000,000
JPY
|
121,282,000,000
JPY
|
285,965,000,000
JPY
|
140,727,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
261,605,000,000
JPY
|
— | — |
578,784,000,000
JPY
|
— | — |
246,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
542,830,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
19,922,000,000
JPY
|
— | — |
45,404,000,000
JPY
|
— | — |
19,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,505,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
9,627,000,000
JPY
|
10,855,000,000
JPY
|
5,600,000,000
JPY
|
9,457,000,000
JPY
|
— | — | — |
35,541,000,000
JPY
|
12,468,000,000
JPY
|
— | — |
35,541,000,000
JPY
|
— |
JPY
|
15,337,000,000
JPY
|
— | — |
40,613,000,000
JPY
|
— |
JPY
|
— | — |
5,489,000,000
JPY
|
40,613,000,000
JPY
|
11,533,000,000
JPY
|
13,984,000,000
JPY
|
9,605,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
32,391,000,000
JPY
|
— | — |
80,945,000,000
JPY
|
— | — |
35,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,119,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
20,336,000,000
JPY
|
— | — |
36,421,000,000
JPY
|
— | — |
21,608,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,640,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
2,548,000,000
JPY
|
— | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
71,000,000
JPY
|
0
JPY
|
JPY
|
0
JPY
|
— | — |
JPY
|
72,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
130,000,000
JPY
|
70,000,000
JPY
|
1,000,000
JPY
|
0
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — |
941,000,000
JPY
|
— | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
8,626,000,000
JPY
|
— | — |
1,578,000,000
JPY
|
— | — |
8,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — |
1,548,000,000
JPY
|
— | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
10,478,000,000
JPY
|
— | — |
5,583,000,000
JPY
|
— | — |
9,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,028,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
2,385,000,000
JPY
|
— | — |
2,385,000,000
JPY
|
— | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
334,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — |
2,423,000,000
JPY
|
— | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,609,000,000
JPY
|
— | — |
4,703,000,000
JPY
|
— | — |
3,151,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,001,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
4,528,000,000
JPY
|
— | — |
6,162,000,000
JPY
|
— | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,035,000,000
JPY
|
— | — | — | — |
| Impairment losses |
2,520,000,000
JPY
|
540,000,000
JPY
|
JPY
|
868,000,000
JPY
|
— | — |
JPY
|
3,929,000,000
JPY
|
— | — | — |
3,929,000,000
JPY
|
— | — | — | — | — |
1,658,000,000
JPY
|
— | — | — | — |
838,000,000
JPY
|
1,658,000,000
JPY
|
JPY
|
820,000,000
JPY
|
JPY
|
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
18,194,000,000
JPY
|
— | — |
32,644,000,000
JPY
|
— | — |
21,925,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,669,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
2,385,000,000
JPY
|
— | — |
2,385,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
4,278,000,000
JPY
|
— | — |
10,230,000,000
JPY
|
— | — |
4,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,646,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
-198,000,000
JPY
|
— | — |
-496,000,000
JPY
|
— | — | — | — | — | — | — | — |
-902,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
4,378,000,000
JPY
|
— | — |
10,031,000,000
JPY
|
— | — |
4,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,744,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
13,815,000,000
JPY
|
— | — | — |
13,815,000,000
JPY
|
13,815,000,000
JPY
|
— |
22,612,000,000
JPY
|
13,815,000,000
JPY
|
— |
17,832,000,000
JPY
|
17,832,000,000
JPY
|
— | — |
17,832,000,000
JPY
|
— | — |
17,832,000,000
JPY
|
— |
26,925,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,826,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
20,495,000,000
JPY
|
— | — | — | — |
20,495,000,000
JPY
|
20,495,000,000
JPY
|
— | — | — | — |
25,098,000,000
JPY
|
— | — | — |
25,098,000,000
JPY
|
— | — |
25,098,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-2,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,675,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,299,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,456,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,802,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
23,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,727,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
20,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,340,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,386,000,000
JPY
|
— | — | — | — |