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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| 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
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
2,759,000,000
JPY
|
— |
8,510,000,000
JPY
|
— | — | — | — | — |
2,074,000,000
JPY
|
— | — | — | — | — |
7,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
146,440,000,000
JPY
|
— |
592,616,000,000
JPY
|
— | — | — | — | — |
137,852,000,000
JPY
|
— | — | — | — | — |
520,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
| 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
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
2,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,832,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
2,181,000,000
JPY
|
— |
42,398,000,000
JPY
|
— | — | — | — | — |
4,453,000,000
JPY
|
— | — | — | — | — |
41,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
21,341,000,000
JPY
|
— |
160,943,000,000
JPY
|
— | — | — | — | — |
21,627,000,000
JPY
|
— | — | — | — | — |
149,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
12,734,000,000
JPY
|
— | — | — | — | — | — | — |
11,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| 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
|
— |
| 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
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||
| 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
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| 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
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
15,724,000,000
JPY
|
— |
5,287,000,000
JPY
|
— | — | — | — | — |
14,279,000,000
JPY
|
— | — | — | — | — |
4,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,990,000,000
JPY
|
— |
2,691,000,000
JPY
|
— | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — |
2,273,000,000
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 | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
2,453,000,000
JPY
|
— |
2,994,000,000
JPY
|
— | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — |
4,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
— |
1,038,000,000
JPY
|
— | — | — | — | — |
1,698,000,000
JPY
|
— | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — |
| 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
|
— | — | — | — | — | — | — | — |
| 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
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| 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
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| 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
|
— | — | — | — | — | — | — | — |