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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
9,521,000,000
JPY
|
17,179,000,000
JPY
|
3,953,000,000
JPY
|
35,290,000,000
JPY
|
— | — |
30,654,000,000
JPY
|
28,124,000,000
JPY
|
— |
4,636,000,000
JPY
|
— |
35,114,000,000
JPY
|
— |
27,017,000,000
JPY
|
— |
2,680,000,000
JPY
|
9,356,000,000
JPY
|
16,580,000,000
JPY
|
— |
28,617,000,000
JPY
|
— | — | — |
4,259,000,000
JPY
|
32,717,000,000
JPY
|
32,877,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,184,000,000
JPY
|
— | — | — |
6,708,000,000
JPY
|
— |
5,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,641,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
-119,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
21,965,000,000
JPY
|
— | — | — |
26,301,000,000
JPY
|
— |
20,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,131,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,015,000,000
JPY
|
1,348,000,000
JPY
|
308,000,000
JPY
|
3,134,000,000
JPY
|
— | — |
2,672,000,000
JPY
|
975,000,000
JPY
|
— |
462,000,000
JPY
|
— |
2,103,000,000
JPY
|
— |
1,123,000,000
JPY
|
— |
369,000,000
JPY
|
1,006,000,000
JPY
|
1,253,000,000
JPY
|
— |
2,629,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
1,944,000,000
JPY
|
3,047,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,159,000,000
JPY
|
— | — | — |
8,812,000,000
JPY
|
— |
6,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,586,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — |
2,239,000,000
JPY
|
— |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,993,000,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
10,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
101,000,000
JPY
|
— |
10,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — |
2,299,000,000
JPY
|
— |
1,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — |
627,000,000
JPY
|
— |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — |
809,000,000
JPY
|
— |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,081,000,000
JPY
|
— | — |
1,081,000,000
JPY
|
1,081,000,000
JPY
|
— | — |
1,490,000,000
JPY
|
1,081,000,000
JPY
|
996,000,000
JPY
|
996,000,000
JPY
|
— | — | — | — | — |
996,000,000
JPY
|
— |
996,000,000
JPY
|
— |
1,340,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — |
1,490,000,000
JPY
|
1,490,000,000
JPY
|
— | — | — | — | — | — |
1,340,000,000
JPY
|
— | — |
1,340,000,000
JPY
|
— | — |
1,340,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
773,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,970,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,970,000,000
JPY
|
— | — |