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 | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Net sales |
102,891,000,000
JPY
|
2,112,000,000
JPY
|
— | — | — |
65,778,000,000
JPY
|
— | — |
102,749,000,000
JPY
|
— |
-141,000,000
JPY
|
20,906,000,000
JPY
|
79,872,000,000
JPY
|
69,576,000,000
JPY
|
— | — | — |
-240,000,000
JPY
|
— | — |
2,341,000,000
JPY
|
75,328,000,000
JPY
|
26,292,000,000
JPY
|
103,722,000,000
JPY
|
103,962,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
57,373,000,000
JPY
|
— | — |
84,000,000,000
JPY
|
— | — | — | — |
59,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,850,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,516,000,000
JPY
|
— | — |
12,699,000,000
JPY
|
— | — | — | — |
6,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,527,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
85,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,679,000,000
JPY
|
— | — |
6,322,000,000
JPY
|
— | — | — | — |
3,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,365,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
8,405,000,000
JPY
|
— | — |
18,749,000,000
JPY
|
— | — | — | — |
9,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,871,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,148,000,000
JPY
|
1,058,000,000
JPY
|
— | — | — |
1,888,000,000
JPY
|
— | — |
6,049,000,000
JPY
|
— |
-1,098,000,000
JPY
|
561,000,000
JPY
|
5,528,000,000
JPY
|
3,256,000,000
JPY
|
— | — | — |
-1,148,000,000
JPY
|
— | — |
1,121,000,000
JPY
|
5,663,000,000
JPY
|
707,000,000
JPY
|
6,344,000,000
JPY
|
7,493,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
588,000,000
JPY
|
— | — |
978,000,000
JPY
|
— | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,007,000,000
JPY
|
— | — |
620,000,000
JPY
|
— | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
833,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
8,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
90,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
63,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
216,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
379,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
67,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — |
64,000,000
JPY
|
64,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — |
JPY
|
JPY
|
46,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
3,000,000
JPY
|
JPY
|
60,000,000
JPY
|
— |
57,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
2,390,000,000
JPY
|
— | — |
6,152,000,000
JPY
|
— | — | — | — |
3,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,070,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
314,000,000
JPY
|
— | — |
1,452,000,000
JPY
|
— | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,657,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
11,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
325,000,000
JPY
|
— | — |
1,517,000,000
JPY
|
— | — | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,064,000,000
JPY
|
— | — |
2,064,000,000
JPY
|
2,064,000,000
JPY
|
— |
4,635,000,000
JPY
|
2,064,000,000
JPY
|
— | — | — |
2,403,000,000
JPY
|
2,403,000,000
JPY
|
— |
2,403,000,000
JPY
|
— | — |
2,403,000,000
JPY
|
— | — | — |
4,339,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,419,000,000
JPY
|
— | — | — |
3,419,000,000
JPY
|
3,419,000,000
JPY
|
— | — | — | — | — | — |
3,602,000,000
JPY
|
— | — |
3,602,000,000
JPY
|
— | — | — | — |
3,602,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-402,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
4,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,738,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,042,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — |