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 | ||||||||||||||||||||||||||
| Net sales | — | — |
61,929,722,000
JPY
|
18,795,869,000
JPY
|
25,395,734,000
JPY
|
12,805,329,000
JPY
|
— | — |
42,936,695,000
JPY
|
— |
-18,993,027,000
JPY
|
18,795,869,000
JPY
|
4,932,789,000
JPY
|
16,957,776,000
JPY
|
24,022,147,000
JPY
|
12,389,594,000
JPY
|
16,957,776,000
JPY
|
4,554,859,000
JPY
|
— | — |
57,924,378,000
JPY
|
— |
-17,066,947,000
JPY
|
— | — |
40,857,430,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
237,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
26,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,060,433,000
JPY
|
— | — | — | — |
8,536,219,000
JPY
|
— | — | — | — |
3,780,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,879,739,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — |
13,616,159,000
JPY
|
— | — | — | — |
32,146,821,000
JPY
|
— | — | — | — |
12,745,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,198,945,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,778,222,000
JPY
|
— | — | — | — |
2,350,298,000
JPY
|
— | — | — | — |
205,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,201,957,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
5,179,710,000
JPY
|
— | — | — | — |
10,789,873,000
JPY
|
— | — | — | — |
4,212,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,658,484,000
JPY
|
| Operating profit (loss) | — | — |
2,229,291,000
JPY
|
1,119,277,000
JPY
|
473,259,000
JPY
|
415,697,000
JPY
|
— | — |
2,253,654,000
JPY
|
— |
24,363,000
JPY
|
1,249,957,000
JPY
|
90,377,000
JPY
|
431,994,000
JPY
|
1,126,383,000
JPY
|
923,373,000
JPY
|
561,372,000
JPY
|
198,938,000
JPY
|
— | — |
2,810,068,000
JPY
|
— |
-31,322,000
JPY
|
— | — |
2,778,745,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
1,201,583,000
JPY
|
— | — | — | — |
1,519,382,000
JPY
|
— | — | — | — |
1,087,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,354,592,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — |
810,674,000
JPY
|
— | — | — | — |
2,198,815,000
JPY
|
— | — | — | — |
841,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,143,082,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
106,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
573,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
94,022,000
JPY
|
— | — | — | — |
100,036,000
JPY
|
— | — | — | — |
51,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,629,000
JPY
|
| Non-operating income | — | — | — |
773,574,000
JPY
|
— | — | — | — |
283,190,000
JPY
|
— | — | — | — |
143,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,771,000
JPY
|
| Extraordinary income | — | — | — |
136,540,000
JPY
|
— | — | — | — |
4,376,000
JPY
|
— | — | — | — |
706,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,365,000
JPY
|
| Other | — | — | — |
526,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
113,956,000
JPY
|
— | — | — | — |
164,889,000
JPY
|
— | — | — | — |
109,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,426,000
JPY
|
| Other | — | — | — |
671,000
JPY
|
— | — | — | — |
21,656,000
JPY
|
— | — | — | — |
7,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,420,000
JPY
|
| Non-operating expenses | — | — | — |
114,628,000
JPY
|
— | — | — | — |
186,546,000
JPY
|
— | — | — | — |
370,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
685,559,000
JPY
|
| Extraordinary losses | — | — | — |
1,743,856,000
JPY
|
— | — | — | — |
31,843,000
JPY
|
— | — | — | — |
273,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
421,666,000
JPY
|
| Impairment losses | — | — | — | — |
7,638,000
JPY
|
JPY
|
— | — |
8,793,000
JPY
|
— | — |
1,155,000
JPY
|
JPY
|
— |
35,427,000
JPY
|
JPY
|
174,418,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
209,846,000
JPY
|
| Other | — | — | — |
54,290,000
JPY
|
— | — | — | — |
1,283,000
JPY
|
— | — | — | — |
273,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,335,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
170,906,000
JPY
|
— | — | — | — |
2,322,831,000
JPY
|
— | — | — | — |
638,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,968,655,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,142,000
JPY
|
| Income taxes - current | — | — | — |
754,016,000
JPY
|
— | — | — | — |
911,699,000
JPY
|
— | — | — | — |
87,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
454,585,000
JPY
|
| Income taxes - deferred | — | — | — |
-194,291,000
JPY
|
— | — | — | — |
104,857,000
JPY
|
— | — | — | — |
2,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,749,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
21,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,232,000
JPY
|
| Income taxes | — | — | — |
559,724,000
JPY
|
— | — | — | — |
1,554,424,000
JPY
|
— | — | — | — |
90,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,365,561,000
JPY
|
| Profit (loss) |
-388,818,000
JPY
|
— | — |
-388,818,000
JPY
|
— | — |
-388,818,000
JPY
|
— |
768,406,000
JPY
|
-388,818,000
JPY
|
— | — | — |
548,573,000
JPY
|
— | — | — | — |
548,573,000
JPY
|
— | — |
548,573,000
JPY
|
— | — |
548,573,000
JPY
|
603,094,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
768,406,000
JPY
|
— | — | — | — | — |
768,406,000
JPY
|
768,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
603,094,000
JPY
|
— | — | — |
603,094,000
JPY
|
— |
603,094,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-3,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,452,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-87,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-665,046,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
29,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,212,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-61,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-656,806,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
706,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,711,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
706,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,711,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|