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 |
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 | — | — |
45,458,000,000
JPY
|
— | — |
36,400,000,000
JPY
|
— |
33,948,000,000
JPY
|
— |
42,024,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
32,035,000,000
JPY
|
— | — |
26,635,000,000
JPY
|
— |
25,914,000,000
JPY
|
— |
31,129,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
92,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
8,782,000,000
JPY
|
— | — |
6,468,000,000
JPY
|
— |
6,225,000,000
JPY
|
— |
8,250,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
212,000,000
JPY
|
— | — |
135,000,000
JPY
|
— |
-41,000,000
JPY
|
— |
-60,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
5,074,000,000
JPY
|
— | — |
3,876,000,000
JPY
|
— |
2,165,000,000
JPY
|
— |
2,945,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
4,640,000,000
JPY
|
— | — |
3,296,000,000
JPY
|
— |
1,808,000,000
JPY
|
— |
2,645,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
13,423,000,000
JPY
|
— | — |
9,764,000,000
JPY
|
— |
8,034,000,000
JPY
|
— |
10,895,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
414,000,000
JPY
|
— | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
52,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
149,000,000
JPY
|
— | — |
459,000,000
JPY
|
— |
385,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — |
5,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
449,000,000
JPY
|
— | — |
580,000,000
JPY
|
— |
469,000,000
JPY
|
— |
453,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
62,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
70,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
— |
334,000,000
JPY
|
— |
419,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
15,000,000
JPY
|
— | — |
0
JPY
|
— |
112,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,451,000,000
JPY
|
— | — |
2,451,000,000
JPY
|
— |
29,000,000
JPY
|
— |
123,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
2,451,000,000
JPY
|
— | — |
2,451,000,000
JPY
|
— |
JPY
|
— |
93,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,649,000,000
JPY
|
— | — |
1,451,000,000
JPY
|
— |
2,470,000,000
JPY
|
— |
3,241,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
— |
334,000,000
JPY
|
— |
334,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,451,000,000
JPY
|
— | — |
1,051,000,000
JPY
|
— |
601,000,000
JPY
|
— |
794,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-506,000,000
JPY
|
— | — |
-596,000,000
JPY
|
— |
-30,000,000
JPY
|
— |
-95,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — |
JPY
|
— |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— |
28,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
945,000,000
JPY
|
— | — |
455,000,000
JPY
|
— |
571,000,000
JPY
|
— |
699,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
995,000,000
JPY
|
— |
1,704,000,000
JPY
|
— |
995,000,000
JPY
|
995,000,000
JPY
|
995,000,000
JPY
|
1,899,000,000
JPY
|
— |
2,541,000,000
JPY
|
1,899,000,000
JPY
|
— |
1,899,000,000
JPY
|
1,899,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,614,000,000
JPY
|
1,614,000,000
JPY
|
1,614,000,000
JPY
|
— | — | — | — |
2,487,000,000
JPY
|
2,487,000,000
JPY
|
— |
2,487,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
827,000,000
JPY
|
— | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
-272,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
371,000,000
JPY
|
— | — | — | — | — | — |
-284,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,541,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
3,246,000,000
JPY
|
— | — | — | — | — | — |
2,649,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,271,000,000
JPY
|
— | — | — | — | — | — |
2,730,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — |