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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
5,369,916,000
JPY
|
1,332,536,000
JPY
|
17,209,365,000
JPY
|
— | — | — | — |
25,578,059,000
JPY
|
9,977,689,000
JPY
|
— | — |
23,582,473,000
JPY
|
— |
-1,995,586,000
JPY
|
1,666,240,000
JPY
|
9,670,525,000
JPY
|
— | — |
23,898,014,000
JPY
|
— |
-1,698,845,000
JPY
|
— | — |
22,199,168,000
JPY
|
1,493,560,000
JPY
|
16,309,650,000
JPY
|
— |
4,768,702,000
JPY
|
1,326,101,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,475,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
2,708,305,000
JPY
|
— | — |
6,413,787,000
JPY
|
— | — | — |
2,886,266,000
JPY
|
— | — | — | — | — | — | — |
6,434,018,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
229,331,000
JPY
|
— | — |
575,727,000
JPY
|
— | — | — |
215,399,000
JPY
|
— | — | — | — | — | — | — |
542,321,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,431,744,000
JPY
|
— | — |
15,143,361,000
JPY
|
— | — | — |
6,237,578,000
JPY
|
— | — | — | — | — | — | — |
14,168,911,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
22,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
3,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,562,373,000
JPY
|
— | — |
2,114,785,000
JPY
|
— | — | — |
917,703,000
JPY
|
— | — | — | — | — | — | — |
1,571,721,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
2,195,414,000
JPY
|
— | — |
3,458,539,000
JPY
|
— | — | — |
2,254,772,000
JPY
|
— | — | — | — | — | — | — |
3,433,541,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
112,069,000
JPY
|
346,122,000
JPY
|
1,516,597,000
JPY
|
— | — | — | — |
2,037,348,000
JPY
|
837,639,000
JPY
|
— | — |
2,025,324,000
JPY
|
— |
-12,023,000
JPY
|
62,559,000
JPY
|
546,680,000
JPY
|
— | — |
1,549,610,000
JPY
|
— |
46,628,000
JPY
|
— | — |
1,596,238,000
JPY
|
48,320,000
JPY
|
1,064,834,000
JPY
|
— |
73,193,000
JPY
|
363,261,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
7,269,384,000
JPY
|
— | — |
17,168,686,000
JPY
|
— | — | — |
6,784,259,000
JPY
|
— | — | — | — | — | — | — |
15,765,150,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
101,609,000
JPY
|
JPY
|
29,806,000
JPY
|
101,609,000
JPY
|
— | — |
JPY
|
157,798,000
JPY
|
— | — | — |
157,798,000
JPY
|
— |
JPY
|
26,382,000
JPY
|
— | — | — |
153,520,000
JPY
|
— |
JPY
|
— | — |
153,520,000
JPY
|
25,794,000
JPY
|
29,806,000
JPY
|
97,918,000
JPY
|
97,918,000
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,107,000
JPY
|
— | — |
17,878,000
JPY
|
— | — | — |
1,112,000
JPY
|
— | — | — | — | — | — | — |
8,939,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
567,303,000
JPY
|
— | — |
31,628,000
JPY
|
— | — | — |
393,187,000
JPY
|
— | — | — | — | — | — | — |
24,031,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
56,149,000
JPY
|
— | — |
45,257,000
JPY
|
— | — | — |
54,877,000
JPY
|
— | — | — | — | — | — | — |
45,458,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
820,208,000
JPY
|
— | — |
142,434,000
JPY
|
— | — | — |
605,425,000
JPY
|
— | — | — | — | — | — | — |
122,288,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
68,030,000
JPY
|
— | — |
78,180,000
JPY
|
— | — | — |
57,022,000
JPY
|
— | — | — | — | — | — | — |
12,089,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
35,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
1,113,000
JPY
|
— | — |
3,728,000
JPY
|
— | — | — |
479,000
JPY
|
— | — | — | — | — | — | — |
1,545,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
95,474,000
JPY
|
— | — |
52,974,000
JPY
|
— | — | — |
234,403,000
JPY
|
— | — | — | — | — | — | — |
146,805,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,036,000
JPY
|
— | — |
99,142,000
JPY
|
— | — | — |
2,029,000
JPY
|
— | — | — | — | — | — | — |
151,065,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
2,036,000
JPY
|
— | — |
8,876,000
JPY
|
— | — | — |
2,029,000
JPY
|
— | — | — | — | — | — | — |
4,120,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,628,367,000
JPY
|
— | — |
2,093,823,000
JPY
|
— | — | — |
972,695,000
JPY
|
— | — | — | — | — | — | — |
1,432,745,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
535,000
JPY
|
— | — |
2,329,000
JPY
|
— | — | — |
1,787,000
JPY
|
— | — | — | — | — | — | — |
5,648,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — |
3,317,000
JPY
|
— | — | — |
5,256,000
JPY
|
— | — | — | — | — | — | — |
6,440,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
306,098,000
JPY
|
— | — |
709,679,000
JPY
|
— | — | — |
52,035,000
JPY
|
— | — | — | — | — | — | — |
345,986,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-22,445,000
JPY
|
— | — |
-161,852,000
JPY
|
— | — | — |
-100,989,000
JPY
|
— | — | — | — | — | — | — |
-92,993,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
283,652,000
JPY
|
— | — |
547,827,000
JPY
|
— | — | — |
-48,953,000
JPY
|
— | — | — | — | — | — | — |
252,993,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,344,714,000
JPY
|
— | — | — |
1,344,714,000
JPY
|
1,344,714,000
JPY
|
— |
1,545,995,000
JPY
|
1,344,714,000
JPY
|
— | — |
1,021,649,000
JPY
|
1,021,649,000
JPY
|
— | — |
1,021,649,000
JPY
|
— | — |
1,021,649,000
JPY
|
1,179,751,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
34,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-26,285,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,511,406,000
JPY
|
— | — | — | — |
1,511,406,000
JPY
|
1,511,406,000
JPY
|
— | — | — | — | — |
1,206,037,000
JPY
|
— | — | — |
1,206,037,000
JPY
|
— |
1,206,037,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
273,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
317,672,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
187,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-80,436,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-8,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-713,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
513,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-892,242,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
966,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-655,720,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,512,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
524,031,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,477,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
550,317,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
34,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-26,285,000
JPY
|
— | — | — | — | — | — |