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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Net sales |
1,697,925,000,000
JPY
|
261,406,000,000
JPY
|
118,462,000,000
JPY
|
751,624,000,000
JPY
|
— | — | — |
1,675,410,000,000
JPY
|
— |
272,960,000,000
JPY
|
— |
22,514,000,000
JPY
|
— |
1,652,393,000,000
JPY
|
270,957,000,000
JPY
|
— | — |
-45,531,000,000
JPY
|
— | — | — | — |
1,524,997,000,000
JPY
|
— |
250,830,000,000
JPY
|
— |
117,543,000,000
JPY
|
-44,568,000,000
JPY
|
— |
622,531,000,000
JPY
|
— |
267,879,000,000
JPY
|
266,212,000,000
JPY
|
23,944,000,000
JPY
|
1,504,373,000,000
JPY
|
1,548,941,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,543,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,513,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,388,264,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,551,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,109,000,000
JPY
|
— |
| Ordinary profit (loss) |
37,980,000,000
JPY
|
4,363,000,000
JPY
|
12,657,000,000
JPY
|
-10,691,000,000
JPY
|
— | — | — |
35,378,000,000
JPY
|
17,744,000,000
JPY
|
15,414,000,000
JPY
|
— |
2,601,000,000
JPY
|
— |
31,473,000,000
JPY
|
13,633,000,000
JPY
|
— | — |
-6,506,000,000
JPY
|
13,119,000,000
JPY
|
— | — | — |
22,789,000,000
JPY
|
— |
4,839,000,000
JPY
|
— |
12,337,000,000
JPY
|
585,000,000
JPY
|
— |
-32,864,000,000
JPY
|
— |
11,977,000,000
JPY
|
26,499,000,000
JPY
|
2,051,000,000
JPY
|
25,426,000,000
JPY
|
24,840,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — |
2,828,000,000
JPY
|
— | — | — | — |
22,684,000,000
JPY
|
— | — | — | — |
-27,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,558,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
182,000,000
JPY
|
JPY
|
159,000,000
JPY
|
0
JPY
|
— | — | — |
182,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
182,000,000
JPY
|
22,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
185,000,000
JPY
|
— |
JPY
|
— |
164,000,000
JPY
|
JPY
|
— |
0
JPY
|
— |
JPY
|
21,000,000
JPY
|
0
JPY
|
186,000,000
JPY
|
186,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income |
9,933,000,000
JPY
|
116,000,000
JPY
|
44,000,000
JPY
|
1,126,000,000
JPY
|
— | — | — |
7,005,000,000
JPY
|
7,653,000,000
JPY
|
1,152,000,000
JPY
|
— |
2,928,000,000
JPY
|
— |
7,976,000,000
JPY
|
4,565,000,000
JPY
|
— | — |
-1,957,000,000
JPY
|
6,323,000,000
JPY
|
— | — | — |
5,117,000,000
JPY
|
— |
36,000,000
JPY
|
— |
43,000,000
JPY
|
-1,318,000,000
JPY
|
— |
895,000,000
JPY
|
— |
846,000,000
JPY
|
3,295,000,000
JPY
|
2,119,000,000
JPY
|
5,918,000,000
JPY
|
7,236,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
17,223,000,000
JPY
|
— | — | — | — |
6,661,000,000
JPY
|
— | — | — | — |
38,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,021,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — |
3,930,000,000
JPY
|
— | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,875,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
25,777,000,000
JPY
|
— | — | — | — |
35,402,000,000
JPY
|
— | — | — | — |
48,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,538,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,251,000,000
JPY
|
— | — | — | — |
21,566,000,000
JPY
|
— | — | — | — |
6,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,206,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — |
4,587,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,080,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses |
22,141,000,000
JPY
|
1,221,000,000
JPY
|
1,331,000,000
JPY
|
1,581,000,000
JPY
|
— | — | — |
20,189,000,000
JPY
|
6,409,000,000
JPY
|
2,863,000,000
JPY
|
— |
1,951,000,000
JPY
|
— |
20,413,000,000
JPY
|
13,190,000,000
JPY
|
— | — |
-1,727,000,000
JPY
|
4,641,000,000
JPY
|
— | — | — |
19,197,000,000
JPY
|
— |
1,279,000,000
JPY
|
— |
1,436,000,000
JPY
|
-1,237,000,000
JPY
|
— |
1,728,000,000
JPY
|
— |
3,163,000,000
JPY
|
11,589,000,000
JPY
|
1,076,000,000
JPY
|
19,037,000,000
JPY
|
20,274,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — |
2,771,000,000
JPY
|
— | — | — | — |
1,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,633,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
10,861,000,000
JPY
|
— | — | — | — |
26,613,000,000
JPY
|
— | — | — | — |
8,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,670,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
82,068,000,000
JPY
|
— | — | — | — |
81,748,000,000
JPY
|
— | — | — | — |
25,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,328,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
5,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,273,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
3,301,000,000
JPY
|
— | — | — | — |
6,962,000,000
JPY
|
— | — | — | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,304,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-61,072,000,000
JPY
|
— | — | — | — |
-28,709,000,000
JPY
|
— | — | — | — |
-6,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,303,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — |
16,979,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,125,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — | — |
10,729,000,000
JPY
|
— | — | — | — |
3,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,323,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
4,135,000,000
JPY
|
— | — | — | — |
2,002,000,000
JPY
|
— | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-625,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
1,310,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
4,864,000,000
JPY
|
— | — | — | — |
12,731,000,000
JPY
|
— | — | — | — |
3,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,698,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-65,936,000,000
JPY
|
JPY
|
— | — |
-65,936,000,000
JPY
|
— |
-65,936,000,000
JPY
|
— | — |
-41,440,000,000
JPY
|
— |
-65,936,000,000
JPY
|
JPY
|
— |
-9,950,000,000
JPY
|
-9,950,000,000
JPY
|
JPY
|
— | — |
-9,950,000,000
JPY
|
— | — | — | — |
-9,950,000,000
JPY
|
— |
JPY
|
— | — | — |
10,605,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,348,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-47,380,000,000
JPY
|
— | — | — | — | — |
-47,380,000,000
JPY
|
-47,380,000,000
JPY
|
— | — | — | — | — | — | — |
5,257,000,000
JPY
|
— | — | — |
5,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,257,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,768,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,070,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,463,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,100,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,944,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,347,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,952,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,183,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,769,000,000
JPY
|
— |