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 | — | — | — | — |
1,015,245,000,000
JPY
|
159,067,000,000
JPY
|
750,436,000,000
JPY
|
— |
670,828,000,000
JPY
|
185,350,000,000
JPY
|
10,318,000,000
JPY
|
— |
933,517,000,000
JPY
|
— |
-92,046,000,000
JPY
|
626,177,000,000
JPY
|
— | — |
862,488,000,000
JPY
|
— |
-86,684,000,000
JPY
|
— | — | — |
10,342,000,000
JPY
|
786,146,000,000
JPY
|
174,061,000,000
JPY
|
565,057,000,000
JPY
|
123,370,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
11,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
668,322,000,000
JPY
|
— | — | — | — | — |
776,428,000,000
JPY
|
— | — |
558,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
663,850,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
29,327,000,000
JPY
|
— | — | — | — | — |
46,886,000,000
JPY
|
— | — |
28,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,906,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
21,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,311,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,972,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
82,114,000,000
JPY
|
— | — | — | — | — |
157,089,000,000
JPY
|
— | — |
67,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,296,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
5,183,000,000
JPY
|
— | — | — | — | — |
5,109,000,000
JPY
|
— | — |
5,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,241,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
52,787,000,000
JPY
|
— | — | — | — | — |
110,203,000,000
JPY
|
— | — |
38,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,390,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
122,853,000,000
JPY
|
56,044,000,000
JPY
|
51,518,000,000
JPY
|
— |
51,545,000,000
JPY
|
15,264,000,000
JPY
|
-636,000,000
JPY
|
— |
124,853,000,000
JPY
|
— |
2,636,000,000
JPY
|
47,322,000,000
JPY
|
— | — |
-8,270,000,000
JPY
|
— |
6,770,000,000
JPY
|
— | — | — |
-65,000,000
JPY
|
-1,565,000,000
JPY
|
12,066,000,000
JPY
|
33,258,000,000
JPY
|
-53,594,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
1,315,000,000
JPY
|
— | — |
6,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,036,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
18,311,000,000
JPY
|
— | — | — | — | — |
30,198,000,000
JPY
|
— | — |
15,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,981,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
11,816,000,000
JPY
|
— | — | — | — | — |
3,595,000,000
JPY
|
— | — |
9,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,812,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
1,773,000,000
JPY
|
1,186,000,000
JPY
|
3,095,000,000
JPY
|
— |
575,000,000
JPY
|
12,000,000
JPY
|
JPY
|
— |
13,441,000,000
JPY
|
— |
11,668,000,000
JPY
|
2,629,000,000
JPY
|
— | — |
1,732,000,000
JPY
|
— |
11,043,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
12,776,000,000
JPY
|
80,000,000
JPY
|
836,000,000
JPY
|
816,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
270,000,000
JPY
|
123,000,000
JPY
|
— | — |
JPY
|
147,000,000
JPY
|
JPY
|
— |
270,000,000
JPY
|
— |
JPY
|
— | — | — |
144,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
144,000,000
JPY
|
23,000,000
JPY
|
JPY
|
121,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — |
1,489,000,000
JPY
|
— | — |
1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,393,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
6,253,000,000
JPY
|
2,275,000,000
JPY
|
2,226,000,000
JPY
|
— |
3,662,000,000
JPY
|
316,000,000
JPY
|
9,000,000
JPY
|
— |
6,232,000,000
JPY
|
— |
-30,000,000
JPY
|
1,612,000,000
JPY
|
— | — |
5,311,000,000
JPY
|
— |
-279,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
5,042,000,000
JPY
|
364,000,000
JPY
|
3,740,000,000
JPY
|
1,207,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,677,000,000
JPY
|
— | — | — | — | — |
4,448,000,000
JPY
|
— | — |
1,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,368,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
19,580,000,000
JPY
|
— | — | — | — | — |
15,548,000,000
JPY
|
— | — |
6,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,936,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
18,463,000,000
JPY
|
— | — | — | — | — |
20,373,000,000
JPY
|
— | — |
44,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,470,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
9,855,000,000
JPY
|
JPY
|
257,000,000
JPY
|
— |
596,000,000
JPY
|
9,259,000,000
JPY
|
248,000,000
JPY
|
— |
10,103,000,000
JPY
|
— | — |
130,000,000
JPY
|
— | — |
3,331,000,000
JPY
|
— | — | — | — | — |
JPY
|
3,461,000,000
JPY
|
3,331,000,000
JPY
|
JPY
|
JPY
|
130,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
33,156,000,000
JPY
|
— | — | — | — | — |
105,795,000,000
JPY
|
— | — |
9,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,999,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
6,196,000,000
JPY
|
— | — | — | — | — |
18,466,000,000
JPY
|
— | — |
11,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,687,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — |
717,000,000
JPY
|
— | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,386,000,000
JPY
|
— | — | — | — | — |
-4,603,000,000
JPY
|
— | — |
-2,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,641,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
4,810,000,000
JPY
|
— | — | — | — | — |
9,466,000,000
JPY
|
— | — |
9,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,046,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
28,346,000,000
JPY
|
28,346,000,000
JPY
|
— | — | — | — |
28,346,000,000
JPY
|
28,346,000,000
JPY
|
— | — | — | — |
96,329,000,000
JPY
|
28,346,000,000
JPY
|
— |
-188,000,000
JPY
|
-188,000,000
JPY
|
— | — |
-188,000,000
JPY
|
— | — |
-188,000,000
JPY
|
-188,000,000
JPY
|
— |
-29,045,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
4,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,505,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
91,648,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,648,000,000
JPY
|
91,648,000,000
JPY
|
— | — | — | — |
-18,540,000,000
JPY
|
— | — | — |
-18,540,000,000
JPY
|
— | — | — |
-18,540,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
10,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,362,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-1,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,138,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-9,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,707,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-4,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-39,646,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,487,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-2,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
93,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-27,997,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
92,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,381,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-14,616,000,000
JPY
|
— | — | — | — |