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 | — | — | — | — | — | — | — | — | — | — |
2,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,291,000,000
JPY
|
— |
| Net sales |
22,285,000,000
JPY
|
60,451,000,000
JPY
|
148,647,000,000
JPY
|
— | — | — |
231,385,000,000
JPY
|
— | — | — |
225,953,000,000
JPY
|
— |
-5,431,000,000
JPY
|
— |
21,395,000,000
JPY
|
56,801,000,000
JPY
|
131,911,000,000
JPY
|
— | — |
210,108,000,000
JPY
|
— |
-5,155,000,000
JPY
|
— | — |
204,953,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — |
176,160,000,000
JPY
|
— | — |
225,953,000,000
JPY
|
— | — |
160,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,953,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
122,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,477,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
10,477,000,000
JPY
|
— | — |
10,806,000,000
JPY
|
— | — |
10,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,609,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
76,310,000,000
JPY
|
— | — |
90,296,000,000
JPY
|
— | — |
72,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,978,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
896,000,000
JPY
|
6,714,000,000
JPY
|
11,322,000,000
JPY
|
— | — | — |
18,934,000,000
JPY
|
7,811,000,000
JPY
|
— | — |
13,429,000,000
JPY
|
— |
-5,504,000,000
JPY
|
6,552,000,000
JPY
|
757,000,000
JPY
|
6,470,000,000
JPY
|
7,254,000,000
JPY
|
— | — |
14,482,000,000
JPY
|
— |
-4,985,000,000
JPY
|
— | — |
9,497,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,769,000,000
JPY
|
— | — |
16,696,000,000
JPY
|
— | — |
7,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,843,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — |
324,000,000
JPY
|
— | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — |
627,000,000
JPY
|
— | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — |
4,050,000,000
JPY
|
— | — |
1,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,871,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — |
763,000,000
JPY
|
— | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
1,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
— | — |
783,000,000
JPY
|
— | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — |
173,000,000
JPY
|
— | — |
3,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,891,000,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
97,000,000
JPY
|
— | — |
41,000,000
JPY
|
— |
132,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
1,777,000,000
JPY
|
— | — | — | — | — | — | — |
1,777,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,936,000,000
JPY
|
— | — |
16,523,000,000
JPY
|
— | — |
5,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,230,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
3,088,000,000
JPY
|
— | — |
4,940,000,000
JPY
|
— | — |
2,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,244,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-385,000,000
JPY
|
— | — |
-370,000,000
JPY
|
— | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
2,703,000,000
JPY
|
— | — |
4,569,000,000
JPY
|
— | — |
2,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,234,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
6,233,000,000
JPY
|
— | — | — |
6,233,000,000
JPY
|
6,233,000,000
JPY
|
— |
11,954,000,000
JPY
|
6,233,000,000
JPY
|
— |
3,156,000,000
JPY
|
— | — | — |
3,156,000,000
JPY
|
— | — |
3,156,000,000
JPY
|
— | — |
3,156,000,000
JPY
|
6,995,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,776,000,000
JPY
|
— | — | — | — |
11,776,000,000
JPY
|
11,776,000,000
JPY
|
— | — | — | — | — | — | — |
6,886,000,000
JPY
|
— | — | — |
6,886,000,000
JPY
|
— |
6,886,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,743,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
13,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,739,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
13,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,606,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |