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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
120,492,000,000
JPY
|
190,252,000,000
JPY
|
— | — | — | — | — |
183,934,000,000
JPY
|
— | — |
190,184,000,000
JPY
|
— |
69,759,000,000
JPY
|
-68,000,000
JPY
|
153,426,000,000
JPY
|
— | — | — |
-63,000,000
JPY
|
— | — |
102,219,000,000
JPY
|
60,898,000,000
JPY
|
163,054,000,000
JPY
|
163,118,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — |
462,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
413,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,679,000,000
JPY
|
— | — |
13,322,000,000
JPY
|
— | — | — |
11,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,839,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
168,191,000,000
JPY
|
— | — |
171,984,000,000
JPY
|
— | — | — |
140,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,254,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
15,742,000,000
JPY
|
— | — |
18,200,000,000
JPY
|
— | — | — |
13,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,800,000,000
JPY
|
— |
| Operating profit (loss) |
3,407,000,000
JPY
|
4,877,000,000
JPY
|
— | — | — | — | — |
4,062,000,000
JPY
|
— | — |
4,877,000,000
JPY
|
— |
1,470,000,000
JPY
|
JPY
|
2,345,000,000
JPY
|
— | — | — |
JPY
|
— | — |
1,856,000,000
JPY
|
1,104,000,000
JPY
|
2,960,000,000
JPY
|
2,960,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,393,000,000
JPY
|
— | — |
5,142,000,000
JPY
|
— | — | — |
2,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,459,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — |
532,000,000
JPY
|
— | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — |
709,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses |
38,000,000
JPY
|
38,000,000
JPY
|
— |
JPY
|
— |
JPY
|
38,000,000
JPY
|
38,000,000
JPY
|
— | — |
38,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
267,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,354,000,000
JPY
|
— | — |
5,104,000,000
JPY
|
— | — | — |
2,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,459,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
1,335,000,000
JPY
|
— | — |
1,628,000,000
JPY
|
— | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — |
1,620,000,000
JPY
|
— | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — |
993,000,000
JPY
|
— |
| Profit (loss) | — | — |
3,018,000,000
JPY
|
— | — | — | — |
3,018,000,000
JPY
|
3,018,000,000
JPY
|
— |
3,484,000,000
JPY
|
3,018,000,000
JPY
|
— | — |
1,892,000,000
JPY
|
1,892,000,000
JPY
|
— |
1,892,000,000
JPY
|
— | — |
1,892,000,000
JPY
|
— | — |
2,465,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,459,000,000
JPY
|
— | — | — | — |
3,459,000,000
JPY
|
3,459,000,000
JPY
|
— | — | — | — | — |
2,454,000,000
JPY
|
— | — |
2,454,000,000
JPY
|
— | — | — |
2,454,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-327,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,322,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,311,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |