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 | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
2,943,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales |
504,166,000,000
JPY
|
— | — | — |
504,166,000,000
JPY
|
— | — |
JPY
|
— |
504,085,000,000
JPY
|
39,046,000,000
JPY
|
— | — |
465,120,000,000
JPY
|
— | — | — | — |
398,652,000,000
JPY
|
— |
365,603,000,000
JPY
|
33,048,000,000
JPY
|
— | — | — |
JPY
|
398,503,000,000
JPY
|
398,652,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
447,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,234,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
446,000,000
JPY
|
— | — | — |
40,931,000,000
JPY
|
— | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,796,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Operating expenses | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
56,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,269,000,000
JPY
|
— |
| Operating profit (loss) |
14,995,000,000
JPY
|
— | — | — |
14,995,000,000
JPY
|
2,496,000,000
JPY
|
— |
JPY
|
— |
15,163,000,000
JPY
|
4,225,000,000
JPY
|
— | — |
10,769,000,000
JPY
|
2,618,000,000
JPY
|
— | — | — |
10,317,000,000
JPY
|
— |
4,632,000,000
JPY
|
5,684,000,000
JPY
|
— | — | — |
JPY
|
10,473,000,000
JPY
|
10,317,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
2,504,000,000
JPY
|
— | — | — |
14,937,000,000
JPY
|
— | — | — | — |
2,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,635,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
297,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — |
JPY
|
— | — |
69,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— |
228,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
228,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — |
322,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
990,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
1,216,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,504,000,000
JPY
|
— | — | — |
15,009,000,000
JPY
|
— | — | — | — |
2,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,777,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
3,999,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,360,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
0
JPY
|
— | — | — |
-604,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-216,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
3,394,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,144,000,000
JPY
|
— |
| Profit (loss) | — |
2,460,000,000
JPY
|
— | — | — |
2,460,000,000
JPY
|
2,460,000,000
JPY
|
— | — |
11,614,000,000
JPY
|
— |
2,460,000,000
JPY
|
JPY
|
— |
2,613,000,000
JPY
|
2,613,000,000
JPY
|
— | — | — |
2,613,000,000
JPY
|
— | — | — |
2,613,000,000
JPY
|
JPY
|
— |
6,632,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
11,412,000,000
JPY
|
JPY
|
— | — | — | — |
11,412,000,000
JPY
|
11,412,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
6,534,000,000
JPY
|
— | — | — | — |
6,534,000,000
JPY
|
— | — | — |
6,534,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
10,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,571,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
10,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,409,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |