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 | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Net sales |
140,748,000,000
JPY
|
— | — |
68,003,000,000
JPY
|
135,857,000,000
JPY
|
81,112,000,000
JPY
|
13,449,000,000
JPY
|
— |
4,891,000,000
JPY
|
54,404,000,000
JPY
|
128,388,000,000
JPY
|
— | — |
-12,359,000,000
JPY
|
79,040,000,000
JPY
|
— | — |
133,494,000,000
JPY
|
— |
-11,954,000,000
JPY
|
— |
64,013,000,000
JPY
|
— |
12,983,000,000
JPY
|
56,497,000,000
JPY
|
4,679,000,000
JPY
|
126,219,000,000
JPY
|
138,174,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
58,726,000,000
JPY
|
— | — | — | — |
96,515,000,000
JPY
|
— | — | — |
56,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,189,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — |
532,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,848,000,000
JPY
|
— | — | — | — |
20,214,000,000
JPY
|
— | — | — |
12,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,491,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
11,642,000,000
JPY
|
— | — |
9,401,000,000
JPY
|
11,919,000,000
JPY
|
9,537,000,000
JPY
|
1,227,000,000
JPY
|
— |
-277,000,000
JPY
|
1,290,000,000
JPY
|
11,658,000,000
JPY
|
— | — |
16,000,000
JPY
|
9,823,000,000
JPY
|
— | — |
13,098,000,000
JPY
|
— |
17,000,000
JPY
|
— |
10,035,000,000
JPY
|
— |
1,130,000,000
JPY
|
1,932,000,000
JPY
|
-578,000,000
JPY
|
12,538,000,000
JPY
|
12,520,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
22,386,000,000
JPY
|
— | — | — | — |
31,873,000,000
JPY
|
— | — | — |
22,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,029,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
8,362,000,000
JPY
|
— | — | — | — |
9,972,000,000
JPY
|
— | — | — |
8,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,483,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Wages | — | — | — | — | — |
2,404,000,000
JPY
|
— | — | — | — |
4,382,000,000
JPY
|
— | — | — |
2,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,256,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Other | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — |
639,000,000
JPY
|
— | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — |
822,000,000
JPY
|
— | — | — |
3,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — |
1,331,000,000
JPY
|
— | — | — |
1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,951,000,000
JPY
|
— |
| Other | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — |
650,000,000
JPY
|
— | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
2,204,000,000
JPY
|
— | — | — | — |
2,325,000,000
JPY
|
— | — | — |
2,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,021,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — |
1,666,000,000
JPY
|
— | — | — |
3,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,440,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — |
349,000,000
JPY
|
— | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
6,837,000,000
JPY
|
— | — | — | — |
9,128,000,000
JPY
|
— | — | — |
8,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,052,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
763,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — |
1,133,000,000
JPY
|
— | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — |
-117,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-271,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — |
1,015,000,000
JPY
|
— | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
— |
| Profit (loss) | — |
5,715,000,000
JPY
|
— | — | — |
5,715,000,000
JPY
|
— |
5,715,000,000
JPY
|
— | — |
8,113,000,000
JPY
|
— |
5,715,000,000
JPY
|
— |
7,845,000,000
JPY
|
7,845,000,000
JPY
|
— | — |
7,845,000,000
JPY
|
— | — | — |
7,845,000,000
JPY
|
— | — | — |
7,258,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-130,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
8,081,000,000
JPY
|
— | — | — | — | — | — | — |
8,081,000,000
JPY
|
8,081,000,000
JPY
|
— | — | — | — |
7,389,000,000
JPY
|
— | — | — |
7,389,000,000
JPY
|
— | — | — | — | — |
7,389,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,103,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
8,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,242,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— |