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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
2,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — |
| Net sales |
2,306,962,000,000
JPY
|
— | — |
2,252,004,000,000
JPY
|
527,847,000,000
JPY
|
2,053,469,000,000
JPY
|
— |
54,957,000,000
JPY
|
— |
2,290,560,000,000
JPY
|
198,535,000,000
JPY
|
— |
-16,402,000,000
JPY
|
505,569,000,000
JPY
|
— | — |
2,004,785,000,000
JPY
|
— |
-13,174,000,000
JPY
|
— | — |
52,357,000,000
JPY
|
1,835,765,000,000
JPY
|
2,043,968,000,000
JPY
|
169,020,000,000
JPY
|
2,057,143,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
122,039,000,000
JPY
|
— | — | — | — |
545,089,000,000
JPY
|
— | — | — |
115,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,165,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
2,231,000,000
JPY
|
— | — | — | — |
19,105,000,000
JPY
|
— | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,171,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — |
926,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,489,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
356,838,000,000
JPY
|
— | — | — | — |
1,491,731,000,000
JPY
|
— | — | — |
339,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,313,033,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
253,730,000,000
JPY
|
— | — |
248,974,000,000
JPY
|
48,969,000,000
JPY
|
223,463,000,000
JPY
|
— |
4,756,000,000
JPY
|
— |
253,739,000,000
JPY
|
25,510,000,000
JPY
|
— |
9,000,000
JPY
|
50,364,000,000
JPY
|
— | — |
227,052,000,000
JPY
|
— |
-33,000,000
JPY
|
— | — |
3,749,000,000
JPY
|
208,749,000,000
JPY
|
230,769,000,000
JPY
|
18,302,000,000
JPY
|
230,802,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
171,008,000,000
JPY
|
— | — | — | — |
798,829,000,000
JPY
|
— | — | — |
165,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
730,934,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
135,637,000,000
JPY
|
— | — | — | — |
255,019,000,000
JPY
|
— | — | — |
141,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,013,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
21,777,000,000
JPY
|
— | — | — | — |
44,492,000,000
JPY
|
— | — | — |
20,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,710,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
90,106,000,000
JPY
|
— | — | — | — |
4,466,000,000
JPY
|
— | — | — |
96,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,694,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
5,411,000,000
JPY
|
— | — | — | — |
6,817,000,000
JPY
|
— | — | — |
3,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,736,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — |
4,376,000,000
JPY
|
— | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,066,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
96,733,000,000
JPY
|
— | — | — | — |
18,207,000,000
JPY
|
— | — | — |
100,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,746,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
255,000,000
JPY
|
— | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
28,180,000,000
JPY
|
— | — |
28,180,000,000
JPY
|
— |
28,147,000,000
JPY
|
— |
JPY
|
— |
28,180,000,000
JPY
|
32,000,000
JPY
|
— |
JPY
|
— | — | — |
25,735,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
25,735,000,000
JPY
|
25,735,000,000
JPY
|
JPY
|
25,735,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,087,000,000
JPY
|
— | — | — | — |
10,655,000,000
JPY
|
— | — | — |
5,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,910,000,000
JPY
|
— | — |
| Other | — | — | — | — |
877,000,000
JPY
|
— | — | — | — |
4,597,000,000
JPY
|
— | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,592,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
10,065,000,000
JPY
|
— | — | — | — |
16,928,000,000
JPY
|
— | — | — |
9,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,502,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
443,000,000
JPY
|
— | — | — | — |
3,418,000,000
JPY
|
— | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
926,000,000
JPY
|
— | — |
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
135,416,000,000
JPY
|
— | — | — | — |
251,857,000,000
JPY
|
— | — | — |
142,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,609,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
18,631,000,000
JPY
|
— | — | — | — |
77,158,000,000
JPY
|
— | — | — |
19,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,216,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-4,160,000,000
JPY
|
— | — | — | — |
-20,249,000,000
JPY
|
— | — | — |
-2,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
14,471,000,000
JPY
|
— | — | — | — |
56,908,000,000
JPY
|
— | — | — |
17,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,688,000,000
JPY
|
— | — |
| Profit (loss) | — |
120,945,000,000
JPY
|
— | — |
120,945,000,000
JPY
|
— |
120,945,000,000
JPY
|
— | — |
194,948,000,000
JPY
|
— |
120,945,000,000
JPY
|
— |
124,639,000,000
JPY
|
124,639,000,000
JPY
|
— | — |
124,639,000,000
JPY
|
— | — |
124,639,000,000
JPY
|
— | — |
159,920,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
5,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,982,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
189,051,000,000
JPY
|
— | — | — | — | — |
189,051,000,000
JPY
|
189,051,000,000
JPY
|
— | — | — | — | — |
153,938,000,000
JPY
|
— | — | — |
153,938,000,000
JPY
|
— | — | — |
153,938,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
21,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,721,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
11,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-32,609,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,142,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
35,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-23,577,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
230,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
136,343,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
224,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
131,347,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
6,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,995,000,000
JPY
|
— | — |