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 |
24,038,000,000
JPY
|
2,486,000,000
JPY
|
— | — | — |
15,741,000,000
JPY
|
— | — |
24,031,000,000
JPY
|
105,000,000
JPY
|
— |
-7,000,000
JPY
|
21,447,000,000
JPY
|
14,999,000,000
JPY
|
1,944,000,000
JPY
|
20,267,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — |
22,305,000,000
JPY
|
100,000,000
JPY
|
22,312,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,565,000,000
JPY
|
— | — |
10,267,000,000
JPY
|
— | — | — | — |
8,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,357,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,700,000,000
JPY
|
— | — |
12,266,000,000
JPY
|
— | — | — | — |
6,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,564,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
7,176,000,000
JPY
|
— | — |
13,763,000,000
JPY
|
— | — | — | — |
6,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,947,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
960,000,000
JPY
|
— | — |
1,565,000,000
JPY
|
— | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,491,000,000
JPY
|
63,000,000
JPY
|
— | — | — |
476,000,000
JPY
|
— | — |
1,497,000,000
JPY
|
17,000,000
JPY
|
— |
6,000,000
JPY
|
1,410,000,000
JPY
|
434,000,000
JPY
|
-25,000,000
JPY
|
1,380,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
1,382,000,000
JPY
|
22,000,000
JPY
|
1,376,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,386,000,000
JPY
|
— | — |
1,494,000,000
JPY
|
— | — | — | — |
1,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
54,000,000
JPY
|
JPY
|
— | — |
54,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
JPY
|
— |
JPY
|
54,000,000
JPY
|
— |
JPY
|
50,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
JPY
|
— | — |
50,000,000
JPY
|
JPY
|
50,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
347,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
111,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
844,000,000
JPY
|
— | — |
457,000,000
JPY
|
— | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
46,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
360,000,000
JPY
|
— | — |
390,000,000
JPY
|
— | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
231,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses |
231,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
JPY
|
— |
JPY
|
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
983,000,000
JPY
|
— | — |
1,357,000,000
JPY
|
— | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
202,000,000
JPY
|
— | — |
552,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-28,000,000
JPY
|
— | — |
-74,000,000
JPY
|
— | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
173,000,000
JPY
|
— | — |
478,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
810,000,000
JPY
|
— | — |
810,000,000
JPY
|
810,000,000
JPY
|
— |
879,000,000
JPY
|
— |
810,000,000
JPY
|
— | — |
497,000,000
JPY
|
— | — |
497,000,000
JPY
|
— | — |
497,000,000
JPY
|
— | — |
497,000,000
JPY
|
841,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
877,000,000
JPY
|
— | — | — |
877,000,000
JPY
|
877,000,000
JPY
|
— | — | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — |
836,000,000
JPY
|
— |
836,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-312,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |