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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
149,490,000,000
JPY
|
— |
44,441,000,000
JPY
|
— | — |
149,288,000,000
JPY
|
107,710,000,000
JPY
|
66,160,000,000
JPY
|
— |
38,685,000,000
JPY
|
201,000,000
JPY
|
— |
149,448,000,000
JPY
|
— |
93,772,000,000
JPY
|
— | — |
134,722,000,000
JPY
|
— | — | — |
42,265,000,000
JPY
|
25,733,000,000
JPY
|
66,723,000,000
JPY
|
200,000,000
JPY
|
134,870,000,000
JPY
|
134,923,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — |
1,235,000,000
JPY
|
— |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,251,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
83,220,000,000
JPY
|
— | — | — | — | — |
102,448,000,000
JPY
|
— |
71,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,505,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
19,913,000,000
JPY
|
— | — | — | — | — |
36,945,000,000
JPY
|
— |
19,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,660,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
10,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,575,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
5,885,000,000
JPY
|
— | — | — | — | — |
10,244,000,000
JPY
|
— |
3,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,879,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
24,490,000,000
JPY
|
— | — | — | — | — |
47,000,000,000
JPY
|
— |
22,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,365,000,000
JPY
|
— | — |
| Operating profit (loss) |
14,085,000,000
JPY
|
— |
3,361,000,000
JPY
|
— | — |
13,997,000,000
JPY
|
4,577,000,000
JPY
|
4,218,000,000
JPY
|
— |
6,417,000,000
JPY
|
87,000,000
JPY
|
— |
10,054,000,000
JPY
|
— |
2,976,000,000
JPY
|
— | — |
12,072,000,000
JPY
|
— | — | — |
3,304,000,000
JPY
|
3,220,000,000
JPY
|
5,547,000,000
JPY
|
91,000,000
JPY
|
8,705,000,000
JPY
|
12,164,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
4,343,000,000
JPY
|
— | — | — | — | — |
4,629,000,000
JPY
|
— |
4,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,542,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
3,000,000
JPY
|
— |
JPY
|
— |
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
JPY
|
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
4,000,000
JPY
|
JPY
|
4,000,000
JPY
|
4,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — |
328,000,000
JPY
|
— |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
2,476,000,000
JPY
|
— | — | — | — | — |
1,061,000,000
JPY
|
— |
2,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — |
871,000,000
JPY
|
— |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
392,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — |
283,000,000
JPY
|
— |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,885,000,000
JPY
|
— | — | — | — | — |
10,103,000,000
JPY
|
— |
3,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,008,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — |
2,832,000,000
JPY
|
— |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,338,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
295,000,000
JPY
|
— |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — |
3,128,000,000
JPY
|
— |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,267,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,759,000,000
JPY
|
— | — | — | — |
4,759,000,000
JPY
|
— |
4,759,000,000
JPY
|
— | — | — |
6,975,000,000
JPY
|
4,759,000,000
JPY
|
3,321,000,000
JPY
|
3,321,000,000
JPY
|
— | — |
3,321,000,000
JPY
|
— |
3,321,000,000
JPY
|
— | — | — | — |
6,741,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,831,000,000
JPY
|
— | — | — | — | — | — | — |
6,831,000,000
JPY
|
6,831,000,000
JPY
|
— | — | — |
6,252,000,000
JPY
|
— | — |
6,252,000,000
JPY
|
— | — | — | — | — |
6,252,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-712,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
8,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,759,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
8,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,232,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — |