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 |
109,239,757,000
JPY
|
— | — | — |
106,519,355,000
JPY
|
66,413,180,000
JPY
|
2,720,402,000
JPY
|
— |
106,648,857,000
JPY
|
15,596,470,000
JPY
|
9,346,955,000
JPY
|
— |
16,120,022,000
JPY
|
65,455,907,000
JPY
|
9,706,208,000
JPY
|
63,345,882,000
JPY
|
14,172,581,000
JPY
|
— | — |
84,641,500,000
JPY
|
— | — |
2,424,829,000
JPY
|
85,073,690,000
JPY
|
87,066,330,000
JPY
|
— |
1,241,338,000
JPY
|
59,521,372,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — | — | — | — |
533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
164,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,645,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
53,748,021,000
JPY
|
— | — |
78,848,892,000
JPY
|
— | — | — | — | — | — |
50,932,449,000
JPY
|
— | — | — | — | — | — | — |
62,982,252,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,813,890,000
JPY
|
— | — |
21,288,763,000
JPY
|
— | — | — | — | — | — |
9,717,441,000
JPY
|
— | — | — | — | — | — | — |
16,987,463,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
295,336,000
JPY
|
— | — |
872,019,000
JPY
|
— | — | — | — | — | — |
410,009,000
JPY
|
— | — | — | — | — | — | — |
663,344,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
5,805,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,306,242,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
481,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,208,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
1,101,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
954,357,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
13,072,657,000
JPY
|
— | — | — |
12,392,273,000
JPY
|
1,851,268,000
JPY
|
680,384,000
JPY
|
— |
6,511,201,000
JPY
|
-890,004,000
JPY
|
1,037,346,000
JPY
|
— |
2,962,945,000
JPY
|
9,281,986,000
JPY
|
1,247,970,000
JPY
|
2,695,991,000
JPY
|
2,744,488,000
JPY
|
— | — |
10,650,155,000
JPY
|
— | — |
713,013,000
JPY
|
5,103,974,000
JPY
|
11,363,169,000
JPY
|
— |
-282,073,000
JPY
|
6,939,769,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
12,665,158,000
JPY
|
— | — |
27,799,964,000
JPY
|
— | — | — | — | — | — |
12,413,432,000
JPY
|
— | — | — | — | — | — | — |
22,091,438,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,475,984,000
JPY
|
— | — |
6,708,682,000
JPY
|
— | — | — | — | — | — |
4,500,368,000
JPY
|
— | — | — | — | — | — | — |
5,427,663,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,833,139,000
JPY
|
— | — |
1,855,360,000
JPY
|
— | — | — | — | — | — |
1,747,781,000
JPY
|
— | — | — | — | — | — | — |
1,765,348,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
969,553,000
JPY
|
— | — | — |
969,553,000
JPY
|
— |
JPY
|
— | — |
831,986,000
JPY
|
JPY
|
— |
JPY
|
137,566,000
JPY
|
JPY
|
— |
JPY
|
— | — |
219,671,000
JPY
|
— | — |
JPY
|
— |
219,671,000
JPY
|
— |
80,609,000
JPY
|
139,062,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,856,832,000
JPY
|
— | — |
1,416,768,000
JPY
|
— | — | — | — | — | — |
1,996,575,000
JPY
|
— | — | — | — | — | — | — |
1,123,288,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
73,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,362,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
85,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,615,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
280,352,000
JPY
|
— | — |
387,300,000
JPY
|
— | — | — | — | — | — |
547,718,000
JPY
|
— | — | — | — | — | — | — |
409,996,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
151,764,000
JPY
|
— | — |
768,391,000
JPY
|
— | — | — | — | — | — |
107,792,000
JPY
|
— | — | — | — | — | — | — |
455,314,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
80,352,000
JPY
|
— | — |
293,827,000
JPY
|
— | — | — | — | — | — |
59,751,000
JPY
|
— | — | — | — | — | — | — |
242,766,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
232,116,000
JPY
|
— | — |
1,219,287,000
JPY
|
— | — | — | — | — | — |
192,198,000
JPY
|
— | — | — | — | — | — | — |
799,599,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
412,129,000
JPY
|
— | — |
141,465,000
JPY
|
— | — | — | — | — | — |
4,444,888,000
JPY
|
— | — | — | — | — | — | — |
2,449,581,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
141,465,000
JPY
|
— |
JPY
|
— |
141,465,000
JPY
|
JPY
|
141,465,000
JPY
|
— |
JPY
|
JPY
|
138,580,000
JPY
|
— |
JPY
|
— | — |
2,449,581,000
JPY
|
— | — |
JPY
|
2,449,581,000
JPY
|
— |
JPY
|
JPY
|
2,311,001,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,063,855,000
JPY
|
— | — |
6,567,217,000
JPY
|
— | — | — | — | — | — |
255,479,000
JPY
|
— | — | — | — | — | — | — |
3,178,081,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
700,705,000
JPY
|
— | — |
2,221,490,000
JPY
|
— | — | — | — | — | — |
738,479,000
JPY
|
— | — | — | — | — | — | — |
1,714,694,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-35,644,000
JPY
|
— | — |
217,393,000
JPY
|
— | — | — | — | — | — |
94,169,000
JPY
|
— | — | — | — | — | — | — |
-1,086,477,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
665,060,000
JPY
|
— | — |
2,438,883,000
JPY
|
— | — | — | — | — | — |
832,649,000
JPY
|
— | — | — | — | — | — | — |
628,216,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,398,794,000
JPY
|
— | — | — |
2,398,794,000
JPY
|
— | — |
4,128,333,000
JPY
|
— | — |
2,398,794,000
JPY
|
— | — | — |
-577,170,000
JPY
|
— |
-577,170,000
JPY
|
— | — | — |
-577,170,000
JPY
|
— |
2,549,864,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
846,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-85,894,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,281,690,000
JPY
|
— | — | — | — |
3,281,690,000
JPY
|
3,281,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,635,759,000
JPY
|
— |
2,635,759,000
JPY
|
— | — |
2,635,759,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
182,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,183,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,969,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,256,042,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
53,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,153,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
208,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,432,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,413,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-404,272,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
6,541,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,145,592,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,317,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,370,778,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,224,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-225,185,000
JPY
|
— | — | — | — |