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 |
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 |
21,270,000,000
JPY
|
38,183,000,000
JPY
|
— |
38,520,000,000
JPY
|
— |
97,975,000,000
JPY
|
69,223,000,000
JPY
|
— | — |
90,323,000,000
JPY
|
— |
-7,651,000,000
JPY
|
62,449,000,000
JPY
|
21,507,000,000
JPY
|
34,679,000,000
JPY
|
35,585,000,000
JPY
|
— | — |
91,771,000,000
JPY
|
— |
-7,543,000,000
JPY
|
— | — |
84,228,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
54,082,000,000
JPY
|
— | — |
69,304,000,000
JPY
|
— | — |
49,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,637,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,303,000,000
JPY
|
— | — |
13,909,000,000
JPY
|
— | — |
8,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,369,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
15,141,000,000
JPY
|
— | — |
21,019,000,000
JPY
|
— | — |
12,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,591,000,000
JPY
|
| Operating profit (loss) |
832,000,000
JPY
|
4,341,000,000
JPY
|
— |
1,966,000,000
JPY
|
— |
7,140,000,000
JPY
|
5,838,000,000
JPY
|
— | — |
7,109,000,000
JPY
|
— |
-30,000,000
JPY
|
3,756,000,000
JPY
|
1,145,000,000
JPY
|
2,875,000,000
JPY
|
1,187,000,000
JPY
|
— | — |
5,208,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
5,221,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
6,358,000,000
JPY
|
— | — |
7,033,000,000
JPY
|
— | — |
4,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,442,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
1,450,000,000
JPY
|
— | — |
1,474,000,000
JPY
|
— | — |
1,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,495,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
919,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
399,000,000
JPY
|
— | — |
440,000,000
JPY
|
— | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,358,000,000
JPY
|
— | — |
7,033,000,000
JPY
|
— | — |
3,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,334,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,436,000,000
JPY
|
— | — |
1,785,000,000
JPY
|
— | — |
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,475,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — |
1,777,000,000
JPY
|
— | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
| Profit (loss) | — | — |
4,887,000,000
JPY
|
— | — | — |
4,887,000,000
JPY
|
4,887,000,000
JPY
|
— |
5,255,000,000
JPY
|
4,887,000,000
JPY
|
— |
3,064,000,000
JPY
|
— | — | — |
3,064,000,000
JPY
|
— | — |
3,064,000,000
JPY
|
— | — |
3,064,000,000
JPY
|
3,977,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,255,000,000
JPY
|
— | — | — |
5,255,000,000
JPY
|
5,255,000,000
JPY
|
— | — | — | — | — | — | — |
3,977,000,000
JPY
|
— | — | — |
3,977,000,000
JPY
|
— |
3,977,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,971,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
6,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,948,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,948,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|