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 | ||||||||||||||||||||||||||||
| Net sales |
314,753,000,000
JPY
|
— | — | — | — | — | — | — |
302,511,000,000
JPY
|
11,042,000,000
JPY
|
50,945,000,000
JPY
|
— |
-12,242,000,000
JPY
|
252,765,000,000
JPY
|
— | — | — | — | — |
-12,159,000,000
JPY
|
— | — |
9,985,000,000
JPY
|
252,545,000,000
JPY
|
295,879,000,000
JPY
|
45,507,000,000
JPY
|
308,039,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,521,000,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — |
6,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
66,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,604,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — |
12,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,475,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — |
1,948,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
217,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,996,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
84,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,882,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
18,632,000,000
JPY
|
— | — | — | — |
4,458,000,000
JPY
|
— | — |
18,634,000,000
JPY
|
811,000,000
JPY
|
2,269,000,000
JPY
|
— |
2,000,000
JPY
|
15,550,000,000
JPY
|
4,387,000,000
JPY
|
— | — | — | — |
-65,000,000
JPY
|
— | — |
629,000,000
JPY
|
14,929,000,000
JPY
|
17,278,000,000
JPY
|
1,784,000,000
JPY
|
17,343,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
5,987,000,000
JPY
|
— | — |
22,053,000,000
JPY
|
— | — | — | — | — |
5,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,947,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
81,000,000
JPY
|
— | — |
507,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,534,000,000
JPY
|
— | — |
3,701,000,000
JPY
|
— | — | — | — | — |
1,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,041,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
282,000,000
JPY
|
— | — |
JPY
|
282,000,000
JPY
|
— | — | — | — |
JPY
|
2,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — |
349,000,000
JPY
|
— | — | — | — |
JPY
|
346,000,000
JPY
|
— |
2,000,000
JPY
|
349,000,000
JPY
|
JPY
|
| Extraordinary income | — | — | — | — | — |
337,000,000
JPY
|
— | — |
1,845,000,000
JPY
|
— | — | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,656,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
47,000,000
JPY
|
— | — |
617,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
6,277,000,000
JPY
|
— | — |
23,281,000,000
JPY
|
— | — | — | — | — |
6,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,446,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
481,000,000
JPY
|
— | — |
7,542,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,933,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
337,000,000
JPY
|
— | — |
337,000,000
JPY
|
— | — | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
26,000,000
JPY
|
— | — |
-350,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-813,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
507,000,000
JPY
|
— | — |
7,192,000,000
JPY
|
— | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,120,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,769,000,000
JPY
|
— | — | — |
5,769,000,000
JPY
|
5,769,000,000
JPY
|
— |
16,089,000,000
JPY
|
— | — |
5,769,000,000
JPY
|
— | — |
5,761,000,000
JPY
|
5,761,000,000
JPY
|
— | — |
5,761,000,000
JPY
|
— | — |
5,761,000,000
JPY
|
— | — |
16,326,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
15,848,000,000
JPY
|
— | — | — | — |
15,848,000,000
JPY
|
15,848,000,000
JPY
|
— | — | — | — | — | — | — |
15,949,000,000
JPY
|
— | — | — |
15,949,000,000
JPY
|
— | — | — |
15,949,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
6,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,198,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-321,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,043,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
22,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,369,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
21,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,991,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — |