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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
| Net sales |
40,520,000,000
JPY
|
37,973,000,000
JPY
|
— | — | — | — |
31,663,000,000
JPY
|
2,547,000,000
JPY
|
— | — |
38,679,000,000
JPY
|
— |
-1,841,000,000
JPY
|
29,118,000,000
JPY
|
— | — | — | — |
-1,821,000,000
JPY
|
— | — |
35,872,000,000
JPY
|
34,720,000,000
JPY
|
2,973,000,000
JPY
|
37,693,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,871,000,000
JPY
|
— | — | — |
6,215,000,000
JPY
|
— | — |
4,645,000,000
JPY
|
— | — | — | — | — | — | — |
6,193,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
24,813,000,000
JPY
|
— | — | — |
30,312,000,000
JPY
|
— | — |
23,132,000,000
JPY
|
— | — | — | — | — | — | — |
28,233,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
2,134,000,000
JPY
|
2,028,000,000
JPY
|
— | — | — | — |
1,978,000,000
JPY
|
106,000,000
JPY
|
— | — |
2,151,000,000
JPY
|
— |
16,000,000
JPY
|
1,340,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — |
1,445,000,000
JPY
|
1,359,000,000
JPY
|
89,000,000
JPY
|
1,449,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
6,850,000,000
JPY
|
— | — | — |
8,366,000,000
JPY
|
— | — |
5,986,000,000
JPY
|
— | — | — | — | — | — | — |
7,639,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,479,000,000
JPY
|
— | — | — |
2,805,000,000
JPY
|
— | — |
1,619,000,000
JPY
|
— | — | — | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — |
673,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
11,000,000
JPY
|
11,000,000
JPY
|
— | — |
JPY
|
11,000,000
JPY
|
— |
JPY
|
— | — |
11,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
21,000,000
JPY
|
— | — |
JPY
|
21,000,000
JPY
|
— |
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
82,000,000
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,447,000,000
JPY
|
— | — | — |
2,747,000,000
JPY
|
— | — |
1,614,000,000
JPY
|
— | — | — | — | — | — | — |
1,840,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — |
673,000,000
JPY
|
— | — |
405,000,000
JPY
|
— | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-recurring loss | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — |
-42,000,000
JPY
|
— | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
— | — |
377,000,000
JPY
|
— | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,892,000,000
JPY
|
— | — | — |
1,892,000,000
JPY
|
— |
1,892,000,000
JPY
|
— |
2,117,000,000
JPY
|
1,892,000,000
JPY
|
— |
1,236,000,000
JPY
|
1,236,000,000
JPY
|
— | — |
1,236,000,000
JPY
|
— | — |
1,236,000,000
JPY
|
1,433,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,135,000,000
JPY
|
— | — | — | — | — |
2,135,000,000
JPY
|
2,135,000,000
JPY
|
— | — | — | — |
1,431,000,000
JPY
|
— | — | — |
1,431,000,000
JPY
|
— |
1,431,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-216,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |