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 |
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 |
30,042,120,000
JPY
|
— |
11,053,826,000
JPY
|
— |
17,010,778,000
JPY
|
— |
15,595,121,000
JPY
|
— | — |
29,732,434,000
JPY
|
532,417,000
JPY
|
1,445,097,000
JPY
|
— |
-309,686,000
JPY
|
17,103,837,000
JPY
|
— | — | — |
-577,048,000
JPY
|
— | — |
10,717,096,000
JPY
|
448,610,000
JPY
|
1,199,255,000
JPY
|
29,133,050,000
JPY
|
17,345,135,000
JPY
|
29,710,098,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
11,271,154,000
JPY
|
— | — |
19,786,514,000
JPY
|
— | — | — | — |
12,219,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,195,051,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,611,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,105,457,000
JPY
|
— | — |
8,872,681,000
JPY
|
— | — | — | — |
4,079,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,928,438,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
232,669,000
JPY
|
— | — | — | — | — | — | — |
210,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-30,342,000
JPY
|
— | — |
-30,664,000
JPY
|
— | — | — | — |
51,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,245,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating profit (loss) |
2,156,925,000
JPY
|
— |
1,163,878,000
JPY
|
— |
900,209,000
JPY
|
— |
218,509,000
JPY
|
— | — |
1,073,238,000
JPY
|
27,517,000
JPY
|
65,320,000
JPY
|
— |
-1,083,687,000
JPY
|
804,940,000
JPY
|
— | — | — |
-1,055,873,000
JPY
|
— | — |
1,249,234,000
JPY
|
12,472,000
JPY
|
17,194,000
JPY
|
2,009,560,000
JPY
|
1,786,532,000
JPY
|
3,065,434,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,242,306,000
JPY
|
— | — |
1,713,299,000
JPY
|
— | — | — | — |
1,664,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,160,906,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,323,966,000
JPY
|
— | — |
9,945,919,000
JPY
|
— | — | — | — |
4,884,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,937,998,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
342,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,188,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,949,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,019,000
JPY
|
— | — |
1,239,000
JPY
|
— | — | — | — |
1,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
696,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
530,828,000
JPY
|
— | — |
4,458,000
JPY
|
— | — | — | — |
639,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,099,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
92,593,000
JPY
|
— | — |
149,025,000
JPY
|
— | — | — | — |
104,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,112,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,079,498,000
JPY
|
— | — |
702,290,000
JPY
|
— | — | — | — |
921,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,128,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,293,525,000
JPY
|
— | — | — | — | — | — | — |
1,188,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
172,951,000
JPY
|
— |
14,322,000
JPY
|
— |
158,629,000
JPY
|
JPY
|
— | — | — |
172,951,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
19,096,000
JPY
|
JPY
|
JPY
|
125,050,000
JPY
|
105,954,000
JPY
|
125,050,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
55,701,000
JPY
|
— | — |
62,229,000
JPY
|
— | — | — | — |
62,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,782,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
48,151,000
JPY
|
— | — |
49,434,000
JPY
|
— | — | — | — |
48,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,432,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
103,753,000
JPY
|
— | — |
JPY
|
— | — | — | — |
320,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,778,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
7,549,000
JPY
|
— | — |
12,794,000
JPY
|
— | — | — | — |
13,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,739,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,138,552,000
JPY
|
— | — |
1,713,299,000
JPY
|
— | — | — | — |
1,344,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,216,076,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
258,286,000
JPY
|
— | — |
734,423,000
JPY
|
— | — | — | — |
177,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
532,744,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-35,199,000
JPY
|
— | — |
-59,682,000
JPY
|
— | — | — | — |
78,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,136,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
223,086,000
JPY
|
— | — |
674,741,000
JPY
|
— | — | — | — |
256,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
711,881,000
JPY
|
— | — | — |
| Profit (loss) | — |
915,465,000
JPY
|
— | — | — | — |
915,465,000
JPY
|
915,465,000
JPY
|
— |
1,038,558,000
JPY
|
— | — |
915,465,000
JPY
|
— |
1,087,779,000
JPY
|
1,087,779,000
JPY
|
— |
1,087,779,000
JPY
|
— | — |
1,087,779,000
JPY
|
— | — | — |
1,504,195,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,887,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,038,534,000
JPY
|
— | — | — | — |
1,038,534,000
JPY
|
1,038,534,000
JPY
|
— | — | — | — | — | — |
1,500,308,000
JPY
|
— | — |
1,500,308,000
JPY
|
— | — | — | — |
1,500,308,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-2,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-536,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-4,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,897,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-23,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,937,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-888,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
14,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,673,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-16,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,083,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,021,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,560,279,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,021,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,556,416,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,863,000
JPY
|
— | — | — |