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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Net sales |
59,503,000,000
JPY
|
54,176,000,000
JPY
|
163,797,000,000
JPY
|
— |
134,438,000,000
JPY
|
— | — |
780,671,000,000
JPY
|
167,782,000,000
JPY
|
— | — |
753,559,000,000
JPY
|
171,205,000,000
JPY
|
129,409,000,000
JPY
|
— |
-27,112,000,000
JPY
|
68,140,000,000
JPY
|
159,480,000,000
JPY
|
— | — |
696,857,000,000
JPY
|
— |
-26,321,000,000
JPY
|
— | — |
670,536,000,000
JPY
|
130,256,000,000
JPY
|
46,938,000,000
JPY
|
163,671,000,000
JPY
|
61,408,000,000
JPY
|
119,007,000,000
JPY
|
56,154,000,000
JPY
|
119,422,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
146,440,000,000
JPY
|
— | — |
592,616,000,000
JPY
|
— | — | — | — | — |
137,852,000,000
JPY
|
— | — | — | — | — | — | — |
520,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
19,159,000,000
JPY
|
— | — |
118,545,000,000
JPY
|
— | — | — | — | — |
17,173,000,000
JPY
|
— | — | — | — | — | — | — |
108,345,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
2,759,000,000
JPY
|
— | — |
8,510,000,000
JPY
|
— | — | — | — | — |
2,074,000,000
JPY
|
— | — | — | — | — | — | — |
7,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
2,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,832,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — |
2,181,000,000
JPY
|
— | — |
42,398,000,000
JPY
|
— | — | — | — | — |
4,453,000,000
JPY
|
— | — | — | — | — | — | — |
41,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
1,888,000,000
JPY
|
3,936,000,000
JPY
|
16,170,000,000
JPY
|
— |
4,850,000,000
JPY
|
— | — |
47,232,000,000
JPY
|
15,452,000,000
JPY
|
— | — |
44,691,000,000
JPY
|
10,317,000,000
JPY
|
8,213,000,000
JPY
|
— |
-2,541,000,000
JPY
|
1,854,000,000
JPY
|
16,110,000,000
JPY
|
— | — |
42,657,000,000
JPY
|
— |
-1,405,000,000
JPY
|
— | — |
41,251,000,000
JPY
|
9,167,000,000
JPY
|
3,921,000,000
JPY
|
16,261,000,000
JPY
|
-682,000,000
JPY
|
4,106,000,000
JPY
|
2,261,000,000
JPY
|
7,621,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
21,341,000,000
JPY
|
— | — |
160,943,000,000
JPY
|
— | — | — | — | — |
21,627,000,000
JPY
|
— | — | — | — | — | — | — |
149,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
41,000,000
JPY
|
211,000,000
JPY
|
667,000,000
JPY
|
— |
862,000,000
JPY
|
— |
JPY
|
2,544,000,000
JPY
|
— | — | — |
2,544,000,000
JPY
|
447,000,000
JPY
|
313,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
2,454,000,000
JPY
|
— |
JPY
|
— | — |
2,454,000,000
JPY
|
360,000,000
JPY
|
236,000,000
JPY
|
653,000,000
JPY
|
JPY
|
855,000,000
JPY
|
41,000,000
JPY
|
306,000,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
15,724,000,000
JPY
|
— | — |
5,287,000,000
JPY
|
— | — | — | — | — |
14,279,000,000
JPY
|
— | — | — | — | — | — | — |
4,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income |
0
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
1,000,000
JPY
|
13,000,000
JPY
|
— |
134,000,000
JPY
|
0
JPY
|
— | — | — |
27,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
157,000,000
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
1,000,000
JPY
|
4,000,000
JPY
|
0
JPY
|
13,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
2,990,000,000
JPY
|
— | — |
2,691,000,000
JPY
|
— | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — | — | — |
2,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — |
2,559,000,000
JPY
|
— | — | — | — | — |
7,890,000,000
JPY
|
— | — | — | — | — | — | — |
2,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,453,000,000
JPY
|
— | — |
2,994,000,000
JPY
|
— | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — | — | — |
4,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses |
JPY
|
0
JPY
|
354,000,000
JPY
|
— |
JPY
|
— | — |
361,000,000
JPY
|
824,000,000
JPY
|
— | — |
1,181,000,000
JPY
|
5,000,000
JPY
|
1,000,000
JPY
|
— |
820,000,000
JPY
|
JPY
|
924,000,000
JPY
|
— | — |
389,000,000
JPY
|
— |
888,000,000
JPY
|
— | — |
1,277,000,000
JPY
|
5,000,000
JPY
|
0
JPY
|
372,000,000
JPY
|
JPY
|
0
JPY
|
JPY
|
10,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
4,611,000,000
JPY
|
— | — |
6,748,000,000
JPY
|
— | — | — | — | — |
3,595,000,000
JPY
|
— | — | — | — | — | — | — |
6,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
446,000,000
JPY
|
JPY
|
— |
311,000,000
JPY
|
— |
18,000,000
JPY
|
758,000,000
JPY
|
— | — | — |
777,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
603,000,000
JPY
|
— | — | — | — |
604,000,000
JPY
|
10,000,000
JPY
|
JPY
|
JPY
|
27,000,000
JPY
|
178,000,000
JPY
|
JPY
|
386,000,000
JPY
|
1,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
— | — |
1,081,000,000
JPY
|
— | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — | — |
1,787,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
— | — |
1,038,000,000
JPY
|
— | — | — | — | — |
1,698,000,000
JPY
|
— | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
12,001,000,000
JPY
|
— | — |
40,501,000,000
JPY
|
— | — | — | — | — |
20,405,000,000
JPY
|
— | — | — | — | — | — | — |
37,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — |
1,180,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
13,250,000,000
JPY
|
— | — | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — | — |
12,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
263,000,000
JPY
|
— | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
13,513,000,000
JPY
|
— | — | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — |
13,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
11,855,000,000
JPY
|
— | — | — | — |
11,855,000,000
JPY
|
11,855,000,000
JPY
|
— |
26,988,000,000
JPY
|
— | — |
11,855,000,000
JPY
|
— | — |
19,479,000,000
JPY
|
19,479,000,000
JPY
|
— | — |
19,479,000,000
JPY
|
— | — |
19,479,000,000
JPY
|
23,948,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
25,173,000,000
JPY
|
— | — | — | — |
25,173,000,000
JPY
|
25,173,000,000
JPY
|
— | — | — | — | — | — | — |
22,337,000,000
JPY
|
— | — | — |
22,337,000,000
JPY
|
— |
22,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-454,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,673,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
27,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,622,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
25,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,769,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,853,000,000
JPY
|
— | — | — | — | — | — | — | — |