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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
63,024,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
56,348,000,000
JPY
|
4,713,000,000
JPY
|
58,164,000,000
JPY
|
— | — | — |
62,865,000,000
JPY
|
— |
55,480,000,000
JPY
|
— | — |
146,000,000
JPY
|
4,568,000,000
JPY
|
57,013,000,000
JPY
|
— | — | — |
61,570,000,000
JPY
|
61,728,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,566,000,000
JPY
|
— | — | — | — | — |
11,598,000,000
JPY
|
— |
9,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,264,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
3,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,820,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
46,719,000,000
JPY
|
— | — | — | — | — |
50,837,000,000
JPY
|
— |
45,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,737,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
9,628,000,000
JPY
|
— | — | — | — | — |
12,027,000,000
JPY
|
— |
9,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,832,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — |
545,000,000
JPY
|
— |
302,000,000
JPY
|
— | — | — | — | — | — | — | — |
663,000,000
JPY
|
— |
| Operating profit (loss) |
1,351,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
62,000,000
JPY
|
480,000,000
JPY
|
760,000,000
JPY
|
— | — | — |
429,000,000
JPY
|
— |
162,000,000
JPY
|
— | — |
112,000,000
JPY
|
545,000,000
JPY
|
887,000,000
JPY
|
— | — | — |
568,000,000
JPY
|
1,545,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — |
2,345,000,000
JPY
|
— |
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,198,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— |
220,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
0
JPY
|
— | — |
JPY
|
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — |
572,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
663,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
| Profit (loss) | — |
200,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — |
415,000,000
JPY
|
200,000,000
JPY
|
181,000,000
JPY
|
181,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— |
181,000,000
JPY
|
487,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
415,000,000
JPY
|
415,000,000
JPY
|
— | — | — |
487,000,000
JPY
|
— | — | — | — |
487,000,000
JPY
|
— |
487,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |