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 | ||||||||||||||||||||||||||
| Net sales |
22,514,514,000
JPY
|
— | — |
4,232,174,000
JPY
|
22,460,333,000
JPY
|
1,022,721,000
JPY
|
20,934,509,000
JPY
|
— |
54,180,000
JPY
|
17,205,437,000
JPY
|
— |
22,514,514,000
JPY
|
— |
919,565,000
JPY
|
19,634,672,000
JPY
|
— | — |
20,928,125,000
JPY
|
— | — | — |
13,441,000
JPY
|
20,941,566,000
JPY
|
20,941,566,000
JPY
|
15,889,398,000
JPY
|
4,119,161,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
17,656,887,000
JPY
|
— | — | — | — |
18,511,560,000
JPY
|
— | — |
16,807,522,000
JPY
|
— | — | — | — | — | — | — |
17,533,907,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
34,518,000
JPY
|
— | — | — | — | — | — | — |
86,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,589,537,000
JPY
|
— | — | — | — |
2,975,466,000
JPY
|
— | — |
2,515,377,000
JPY
|
— | — | — | — | — | — | — |
2,826,771,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
660,812,000
JPY
|
— | — | — | — |
1,004,399,000
JPY
|
— | — |
328,084,000
JPY
|
— | — | — | — | — | — | — |
591,545,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,277,621,000
JPY
|
— | — | — | — |
4,002,954,000
JPY
|
— | — |
2,827,149,000
JPY
|
— | — | — | — | — | — | — |
3,407,659,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,314,554,000
JPY
|
— | — |
-17,467,000
JPY
|
1,309,700,000
JPY
|
101,501,000
JPY
|
688,084,000
JPY
|
— |
4,853,000
JPY
|
1,225,666,000
JPY
|
— |
1,027,487,000
JPY
|
— |
116,336,000
JPY
|
311,772,000
JPY
|
— | — |
876,647,000
JPY
|
— | — | — |
-7,735,000
JPY
|
580,887,000
JPY
|
868,911,000
JPY
|
712,756,000
JPY
|
47,553,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
353,132,000
JPY
|
— | — | — | — |
353,132,000
JPY
|
— | — |
357,577,000
JPY
|
— | — | — | — | — | — | — |
357,577,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
41,828,000
JPY
|
— | — | — | — |
41,828,000
JPY
|
— | — |
39,594,000
JPY
|
— | — | — | — | — | — | — |
39,594,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — |
855,000
JPY
|
— | — | — | — |
13,831,000
JPY
|
— | — |
609,000
JPY
|
— | — | — | — | — | — | — |
7,001,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
11,910,000
JPY
|
— | — | — | — |
13,695,000
JPY
|
— | — |
14,597,000
JPY
|
— | — | — | — | — | — | — |
18,899,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
77,304,000
JPY
|
— | — | — | — |
80,085,000
JPY
|
— | — |
70,322,000
JPY
|
— | — | — | — | — | — | — |
74,980,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Miscellaneous expenses | — | — | — | — | — | — |
80,422,000
JPY
|
— | — | — | — | — | — | — |
82,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,762,000
JPY
|
— | — | — | — |
1,762,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
104,576,000
JPY
|
— | — | — | — |
103,173,000
JPY
|
— | — |
54,011,000
JPY
|
— | — | — | — | — | — | — |
64,322,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
31,437,000
JPY
|
— | — | — | — |
31,437,000
JPY
|
— | — |
36,675,000
JPY
|
— | — | — | — | — | — | — |
36,675,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — |
439,000
JPY
|
— | — |
1,572,000
JPY
|
— | — | — | — | — | — | — |
1,572,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
10,021,000
JPY
|
— | — | — | — |
10,955,000
JPY
|
— | — |
11,023,000
JPY
|
— | — | — | — | — | — | — |
15,833,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
662,511,000
JPY
|
— | — | — | — |
1,005,722,000
JPY
|
— | — |
326,511,000
JPY
|
— | — | — | — | — | — | — |
589,973,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,762,000
JPY
|
— | — | — | — |
1,762,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
99,346,000
JPY
|
— | — | — | — |
138,982,000
JPY
|
— | — |
35,535,000
JPY
|
— | — | — | — | — | — | — |
78,237,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-45,058,000
JPY
|
— | — | — | — |
-45,146,000
JPY
|
— | — |
26,859,000
JPY
|
— | — | — | — | — | — | — |
83,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
54,287,000
JPY
|
— | — | — | — |
93,835,000
JPY
|
— | — |
62,395,000
JPY
|
— | — | — | — | — | — | — |
78,320,000
JPY
|
— | — | — |
| Profit (loss) | — |
608,224,000
JPY
|
— | — | — | — |
608,224,000
JPY
|
608,224,000
JPY
|
— | — | — |
911,887,000
JPY
|
608,224,000
JPY
|
— |
264,116,000
JPY
|
264,116,000
JPY
|
— | — |
264,116,000
JPY
|
— |
264,116,000
JPY
|
— |
511,652,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
911,887,000
JPY
|
— | — | — | — | — | — | — |
911,887,000
JPY
|
911,887,000
JPY
|
— | — | — | — |
511,652,000
JPY
|
— | — |
511,652,000
JPY
|
— | — |
511,652,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-2,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,382,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-3,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,082,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
118,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-175,236,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-13,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-52,299,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
99,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,927,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,010,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
597,580,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,010,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
597,580,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |