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 |
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 |
821,212,000,000
JPY
|
2,318,508,000,000
JPY
|
914,858,000,000
JPY
|
— |
307,709,000,000
JPY
|
178,540,000,000
JPY
|
— | — |
591,664,000,000
JPY
|
42,386,000,000
JPY
|
— |
2,204,858,000,000
JPY
|
— |
-113,650,000,000
JPY
|
53,803,000,000
JPY
|
547,029,000,000
JPY
|
— | — |
-110,460,000,000
JPY
|
— |
54,152,000,000
JPY
|
— |
857,125,000,000
JPY
|
741,332,000,000
JPY
|
281,136,000,000
JPY
|
41,058,000,000
JPY
|
162,127,000,000
JPY
|
2,026,470,000,000
JPY
|
2,136,930,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
9,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,506,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
452,593,000,000
JPY
|
— | — |
1,748,017,000,000
JPY
|
— | — | — |
414,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,596,472,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Travel and communication expenses | — | — | — | — | — | — | — | — | — | — | — |
12,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,005,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
6,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,768,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
112,359,000,000
JPY
|
— | — |
300,377,000,000
JPY
|
— | — | — |
101,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
283,105,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
91,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,021,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
71,363,000,000
JPY
|
182,671,000,000
JPY
|
72,418,000,000
JPY
|
— |
13,287,000,000
JPY
|
20,764,000,000
JPY
|
— | — |
26,712,000,000
JPY
|
2,897,000,000
JPY
|
— |
156,464,000,000
JPY
|
— |
-26,207,000,000
JPY
|
1,942,000,000
JPY
|
30,683,000,000
JPY
|
— | — |
-22,128,000,000
JPY
|
— |
2,148,000,000
JPY
|
— |
66,768,000,000
JPY
|
61,807,000,000
JPY
|
11,710,000,000
JPY
|
2,625,000,000
JPY
|
23,963,000,000
JPY
|
146,893,000,000
JPY
|
169,021,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
47,383,000,000
JPY
|
— | — |
65,106,000,000
JPY
|
— | — | — |
41,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,733,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
139,071,000,000
JPY
|
— | — |
456,841,000,000
JPY
|
— | — | — |
132,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
429,998,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
92,186,000,000
JPY
|
— | — |
152,305,000,000
JPY
|
— | — | — |
62,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,736,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
4,186,000,000
JPY
|
— |
1,289,000,000
JPY
|
— |
777,000,000
JPY
|
2,613,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
8,865,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
1,208,000,000
JPY
|
4,181,000,000
JPY
|
323,000,000
JPY
|
JPY
|
2,768,000,000
JPY
|
8,480,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
3,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,709,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
71,138,000,000
JPY
|
— | — |
19,050,000,000
JPY
|
— | — | — |
36,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,104,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
2,372,000,000
JPY
|
— | — |
4,607,000,000
JPY
|
— | — | — |
3,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,588,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
9,252,000,000
JPY
|
— | — |
4,547,000,000
JPY
|
— | — | — |
7,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,965,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — |
84,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
5,664,000,000
JPY
|
— | — |
23,209,000,000
JPY
|
— | — | — |
4,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,261,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — |
5,091,000,000
JPY
|
— | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,654,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
17,529,000,000
JPY
|
— | — |
20,240,000,000
JPY
|
— | — | — |
9,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,689,000,000
JPY
|
— | — |
| Impairment losses |
899,000,000
JPY
|
— |
24,000,000
JPY
|
— |
36,000,000
JPY
|
2,924,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
3,944,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — | — |
938,000,000
JPY
|
— |
1,095,000,000
JPY
|
877,000,000
JPY
|
15,000,000
JPY
|
JPY
|
JPY
|
2,925,000,000
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — |
2,006,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
83,909,000,000
JPY
|
— | — |
136,612,000,000
JPY
|
— | — | — |
61,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,012,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
3,022,000,000
JPY
|
— | — |
3,532,000,000
JPY
|
— | — | — |
3,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,767,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
6,340,000,000
JPY
|
— | — |
34,851,000,000
JPY
|
— | — | — |
2,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,361,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,332,000,000
JPY
|
— | — |
-1,419,000,000
JPY
|
— | — | — |
4,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,708,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
5,007,000,000
JPY
|
— | — |
33,432,000,000
JPY
|
— | — | — |
7,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,069,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
78,902,000,000
JPY
|
— | — | — | — |
78,902,000,000
JPY
|
— | — |
103,180,000,000
JPY
|
78,902,000,000
JPY
|
— | — |
53,704,000,000
JPY
|
53,704,000,000
JPY
|
— | — | — | — |
53,704,000,000
JPY
|
— | — | — | — | — |
105,943,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
7,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,525,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
95,915,000,000
JPY
|
— | — | — |
95,915,000,000
JPY
|
95,915,000,000
JPY
|
— | — | — | — | — |
99,418,000,000
JPY
|
— |
99,418,000,000
JPY
|
— | — | — | — | — | — | — |
99,418,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
8,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,131,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-5,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,114,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-1,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,950,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
2,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,305,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,985,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
105,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,958,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
96,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,914,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
8,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,044,000,000
JPY
|
— | — |