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 | ||||||||||||||||||||||||||
| Net sales |
75,925,000,000
JPY
|
47,448,000,000
JPY
|
18,053,000,000
JPY
|
10,423,000,000
JPY
|
— | — |
75,925,000,000
JPY
|
46,880,000,000
JPY
|
— |
JPY
|
— |
72,229,000,000
JPY
|
— |
42,465,000,000
JPY
|
18,888,000,000
JPY
|
11,751,000,000
JPY
|
42,896,000,000
JPY
|
— | — |
73,536,000,000
JPY
|
— | — | — |
JPY
|
69,906,000,000
JPY
|
73,536,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
39,137,000,000
JPY
|
— | — | — |
58,406,000,000
JPY
|
— |
35,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,722,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — |
275,000,000
JPY
|
— |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — |
444,000,000
JPY
|
— |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,538,000,000
JPY
|
— | — | — |
6,120,000,000
JPY
|
— |
4,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,922,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — |
941,000,000
JPY
|
— |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,223,000,000
JPY
|
— | — | — |
8,489,000,000
JPY
|
— |
4,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,567,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
7,707,000,000
JPY
|
4,082,000,000
JPY
|
2,964,000,000
JPY
|
660,000,000
JPY
|
— | — |
7,707,000,000
JPY
|
3,204,000,000
JPY
|
— |
JPY
|
— |
7,701,000,000
JPY
|
— |
2,697,000,000
JPY
|
3,095,000,000
JPY
|
723,000,000
JPY
|
3,417,000,000
JPY
|
— | — |
7,236,000,000
JPY
|
— | — | — |
JPY
|
7,261,000,000
JPY
|
7,236,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
7,743,000,000
JPY
|
— | — | — |
13,822,000,000
JPY
|
— |
7,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,184,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— |
908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
2,095,000,000
JPY
|
— | — | — |
860,000,000
JPY
|
— |
1,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Loss on sale of securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,255,000,000
JPY
|
— | — | — |
8,539,000,000
JPY
|
— |
4,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,404,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — |
2,138,000,000
JPY
|
— |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
562,000,000
JPY
|
— |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-160,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
— | — | — |
2,700,000,000
JPY
|
— |
992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,894,000,000
JPY
|
— | — |
3,894,000,000
JPY
|
3,894,000,000
JPY
|
— | — |
5,838,000,000
JPY
|
3,894,000,000
JPY
|
3,339,000,000
JPY
|
— | — | — |
3,339,000,000
JPY
|
— | — |
3,339,000,000
JPY
|
— |
3,339,000,000
JPY
|
— |
5,689,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,262,000,000
JPY
|
— | — | — | — |
5,262,000,000
JPY
|
5,262,000,000
JPY
|
— | — | — | — | — | — |
5,020,000,000
JPY
|
— | — |
5,020,000,000
JPY
|
— | — |
5,020,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,324,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-770,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
6,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,918,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,329,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— |