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 |
22,958,000,000
JPY
|
— | — |
20,666,000,000
JPY
|
17,480,000,000
JPY
|
— |
2,292,000,000
JPY
|
— |
22,942,000,000
JPY
|
17,403,000,000
JPY
|
3,262,000,000
JPY
|
— |
-16,000,000
JPY
|
15,442,000,000
JPY
|
16,261,000,000
JPY
|
— | — |
1,344,000,000
JPY
|
17,605,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — |
2,171,000,000
JPY
|
19,772,000,000
JPY
|
19,777,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,910,000,000
JPY
|
— | — | — |
2,635,000,000
JPY
|
— | — | — | — |
1,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,298,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
8,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
13,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — |
15,071,000,000
JPY
|
— | — | — |
18,971,000,000
JPY
|
— | — | — | — |
12,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,745,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
498,000,000
JPY
|
— | — | — |
1,335,000,000
JPY
|
— | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,727,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,409,000,000
JPY
|
— | — | — |
3,970,000,000
JPY
|
— | — | — | — |
2,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,026,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,597,000,000
JPY
|
— | — |
1,392,000,000
JPY
|
741,000,000
JPY
|
— |
205,000,000
JPY
|
— |
1,336,000,000
JPY
|
1,108,000,000
JPY
|
283,000,000
JPY
|
— |
-261,000,000
JPY
|
1,047,000,000
JPY
|
1,631,000,000
JPY
|
— | — |
39,000,000
JPY
|
1,671,000,000
JPY
|
— |
-135,000,000
JPY
|
— | — |
286,000,000
JPY
|
1,822,000,000
JPY
|
1,958,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Other | — | — | — | — |
103,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
365,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
21,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
121,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
| Interest expenses |
99,000,000
JPY
|
— | — |
90,000,000
JPY
|
51,000,000
JPY
|
— |
9,000,000
JPY
|
— |
99,000,000
JPY
|
88,000,000
JPY
|
2,000,000
JPY
|
— |
JPY
|
49,000,000
JPY
|
51,000,000
JPY
|
— | — |
1,000,000
JPY
|
53,000,000
JPY
|
— |
JPY
|
— | — |
8,000,000
JPY
|
62,000,000
JPY
|
62,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — |
69,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
760,000,000
JPY
|
— | — | — |
1,336,000,000
JPY
|
— | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
127,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
60,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
187,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— |
| Profit (loss) | — |
573,000,000
JPY
|
— | — |
573,000,000
JPY
|
573,000,000
JPY
|
— | — |
1,011,000,000
JPY
|
— | — |
573,000,000
JPY
|
— |
183,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — |
183,000,000
JPY
|
— |
792,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
657,000,000
JPY
|
— | — | — | — |
657,000,000
JPY
|
657,000,000
JPY
|
— | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — |
370,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-222,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— |