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 |
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 | |||||||||||||||||||||||||||||
| Net sales |
46,499,000,000
JPY
|
— | — | — | — | — |
38,699,000,000
JPY
|
— | — |
45,465,000,000
JPY
|
28,403,000,000
JPY
|
— | — |
-1,034,000,000
JPY
|
18,096,000,000
JPY
|
36,803,000,000
JPY
|
— | — | — | — | — |
-1,045,000,000
JPY
|
— | — | — |
42,352,000,000
JPY
|
43,397,000,000
JPY
|
26,413,000,000
JPY
|
16,984,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
36,980,000,000
JPY
|
— | — |
42,125,000,000
JPY
|
— | — | — | — | — |
35,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,498,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
191,000,000
JPY
|
— | — |
367,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,718,000,000
JPY
|
— | — |
3,340,000,000
JPY
|
— | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,854,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,885,000,000
JPY
|
— | — | — | — | — |
615,000,000
JPY
|
— | — |
1,430,000,000
JPY
|
2,062,000,000
JPY
|
— | — |
-1,455,000,000
JPY
|
822,000,000
JPY
|
600,000,000
JPY
|
— | — | — | — | — |
-1,388,000,000
JPY
|
— | — | — |
996,000,000
JPY
|
2,385,000,000
JPY
|
1,778,000,000
JPY
|
606,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
594,000,000
JPY
|
— | — |
1,369,000,000
JPY
|
— | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
237,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
258,000,000
JPY
|
— | — |
266,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
588,000,000
JPY
|
— | — |
1,434,000,000
JPY
|
— | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
221,000,000
JPY
|
— | — |
355,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — |
-62,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
196,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
392,000,000
JPY
|
JPY
|
— | — | — |
392,000,000
JPY
|
392,000,000
JPY
|
— |
1,141,000,000
JPY
|
— |
392,000,000
JPY
|
JPY
|
— | — |
375,000,000
JPY
|
375,000,000
JPY
|
JPY
|
— | — |
375,000,000
JPY
|
— | — |
375,000,000
JPY
|
JPY
|
510,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,141,000,000
JPY
|
JPY
|
— | — | — |
1,141,000,000
JPY
|
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
510,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,151,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,151,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |