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 |
188,754,000,000
JPY
|
1,417,760,000,000
JPY
|
394,307,000,000
JPY
|
778,636,000,000
JPY
|
— | — |
990,750,000,000
JPY
|
— | — |
1,412,251,000,000
JPY
|
— |
-5,508,000,000
JPY
|
56,061,000,000
JPY
|
976,797,000,000
JPY
|
— | — | — |
-5,253,000,000
JPY
|
— | — |
56,620,000,000
JPY
|
388,194,000,000
JPY
|
801,203,000,000
JPY
|
169,408,000,000
JPY
|
1,410,172,000,000
JPY
|
1,415,426,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,014,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
863,888,000,000
JPY
|
— | — |
1,131,662,000,000
JPY
|
— | — | — |
858,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,143,164,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
11,514,000,000
JPY
|
— | — |
15,451,000,000
JPY
|
— | — | — |
12,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,061,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
129,776,000,000
JPY
|
— | — |
234,217,000,000
JPY
|
— | — | — |
127,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,598,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
48,582,000,000
JPY
|
— | — | — | — | — | — |
46,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
126,862,000,000
JPY
|
— | — |
280,589,000,000
JPY
|
— | — | — |
118,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,008,000,000
JPY
|
— |
| Operating profit (loss) |
34,100,000,000
JPY
|
70,229,000,000
JPY
|
12,127,000,000
JPY
|
21,757,000,000
JPY
|
— | — |
-2,914,000,000
JPY
|
— | — |
46,372,000,000
JPY
|
— |
-23,857,000,000
JPY
|
2,244,000,000
JPY
|
-9,406,000,000
JPY
|
— | — | — |
-20,820,000,000
JPY
|
— | — |
2,429,000,000
JPY
|
14,434,000,000
JPY
|
18,884,000,000
JPY
|
16,483,000,000
JPY
|
31,410,000,000
JPY
|
52,231,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
26,422,000,000
JPY
|
— | — |
50,971,000,000
JPY
|
— | — | — |
20,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,740,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
32,903,000,000
JPY
|
— | — |
33,210,000,000
JPY
|
— | — | — |
31,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,375,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
58,251,000,000
JPY
|
— | — |
59,312,000,000
JPY
|
— | — | — |
45,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,631,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
JPY
|
— | — |
1,326,000,000
JPY
|
— | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,741,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
2,306,000,000
JPY
|
1,213,000,000
JPY
|
1,093,000,000
JPY
|
— | — | — | — | — |
2,306,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
1,213,000,000
JPY
|
1,103,000,000
JPY
|
JPY
|
2,316,000,000
JPY
|
2,316,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
58,066,000,000
JPY
|
— | — |
13,825,000,000
JPY
|
— | — | — |
59,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,678,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
26,616,000,000
JPY
|
— | — |
5,433,000,000
JPY
|
— | — | — |
24,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,821,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
406,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
2,803,000,000
JPY
|
— | — |
4,977,000,000
JPY
|
— | — | — |
4,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,559,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — |
2,212,000,000
JPY
|
— | — | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,201,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
7,308,000,000
JPY
|
— | — |
4,382,000,000
JPY
|
— | — | — |
6,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,323,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
28,730,000,000
JPY
|
— | — |
9,226,000,000
JPY
|
— | — | — |
29,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,349,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
64,213,000,000
JPY
|
— | — |
64,887,000,000
JPY
|
— | — | — |
45,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,541,000,000
JPY
|
— |
| Impairment losses |
JPY
|
2,000,000,000
JPY
|
JPY
|
1,979,000,000
JPY
|
— | — |
3,951,000,000
JPY
|
— | — |
5,952,000,000
JPY
|
— |
3,951,000,000
JPY
|
21,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
1,000,000
JPY
|
JPY
|
833,000,000
JPY
|
60,000,000
JPY
|
895,000,000
JPY
|
895,000,000
JPY
|
| Other | — | — | — | — | — | — |
3,685,000,000
JPY
|
— | — |
1,765,000,000
JPY
|
— | — | — |
2,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
20,460,000,000
JPY
|
— | — |
45,396,000,000
JPY
|
— | — | — |
21,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,831,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — |
15,738,000,000
JPY
|
— | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,541,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
11,964,000,000
JPY
|
— | — |
13,022,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
44,775,000,000
JPY
|
— | — |
44,964,000,000
JPY
|
— | — | — |
44,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,915,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
3,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,193,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
787,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-974,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
2,107,000,000
JPY
|
— | — |
15,925,000,000
JPY
|
— | — | — |
1,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,567,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
18,353,000,000
JPY
|
— |
18,353,000,000
JPY
|
18,353,000,000
JPY
|
— |
29,470,000,000
JPY
|
18,353,000,000
JPY
|
— | — |
19,985,000,000
JPY
|
19,985,000,000
JPY
|
— |
19,985,000,000
JPY
|
— | — |
19,985,000,000
JPY
|
— | — | — | — |
27,263,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,037,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
27,501,000,000
JPY
|
— | — |
27,501,000,000
JPY
|
27,501,000,000
JPY
|
— | — | — | — | — |
25,226,000,000
JPY
|
— | — |
25,226,000,000
JPY
|
— | — | — | — | — |
25,226,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
18,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,072,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,873,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
2,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,018,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
4,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,891,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
26,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,070,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
56,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,334,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
54,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,596,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,738,000,000
JPY
|
— |