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 |
3,102,000,000
JPY
|
11,515,000,000
JPY
|
21,573,000,000
JPY
|
39,262,000,000
JPY
|
— | — | — |
36,191,000,000
JPY
|
37,047,000,000
JPY
|
— |
3,071,000,000
JPY
|
— |
37,254,000,000
JPY
|
— |
-2,007,000,000
JPY
|
38,743,000,000
JPY
|
— | — |
38,090,000,000
JPY
|
— |
-2,180,000,000
JPY
|
— | — |
3,052,000,000
JPY
|
38,961,000,000
JPY
|
3,359,000,000
JPY
|
11,726,000,000
JPY
|
23,003,000,000
JPY
|
41,142,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
11,653,000,000
JPY
|
— | — | — |
11,594,000,000
JPY
|
— | — |
11,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,736,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — |
1,077,000,000
JPY
|
— | — |
1,156,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
22,585,000,000
JPY
|
— | — | — |
23,080,000,000
JPY
|
— | — |
23,832,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,408,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — |
2,808,000,000
JPY
|
— | — | — |
2,579,000,000
JPY
|
— | — |
3,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,816,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,751,000,000
JPY
|
— | — | — |
2,707,000,000
JPY
|
— | — |
2,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,923,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,367,000,000
JPY
|
8,032,000,000
JPY
|
14,544,000,000
JPY
|
25,707,000,000
JPY
|
— | — | — |
24,944,000,000
JPY
|
25,394,000,000
JPY
|
— |
763,000,000
JPY
|
— |
25,659,000,000
JPY
|
— |
-47,000,000
JPY
|
27,020,000,000
JPY
|
— | — |
26,637,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
584,000,000
JPY
|
27,225,000,000
JPY
|
2,763,000,000
JPY
|
8,203,000,000
JPY
|
15,670,000,000
JPY
|
27,222,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
6,329,000,000
JPY
|
— | — | — |
6,335,000,000
JPY
|
— | — |
6,377,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,385,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — |
1,364,000,000
JPY
|
— | — |
952,000,000
JPY
|
— | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
1,266,000,000
JPY
|
— |
584,000,000
JPY
|
— | — | — |
1,266,000,000
JPY
|
— | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — |
609,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — |
1,343,000,000
JPY
|
— | — |
2,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,269,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — |
646,000,000
JPY
|
— | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — |
-200,000,000
JPY
|
— | — |
-445,000,000
JPY
|
— | — | — | — | — | — | — | — |
-437,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — |
446,000,000
JPY
|
— | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
483,000,000
JPY
|
— | — | — |
483,000,000
JPY
|
483,000,000
JPY
|
— | — |
897,000,000
JPY
|
483,000,000
JPY
|
— |
1,184,000,000
JPY
|
1,184,000,000
JPY
|
— | — |
1,184,000,000
JPY
|
— | — |
1,184,000,000
JPY
|
— |
1,394,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — |
897,000,000
JPY
|
897,000,000
JPY
|
— | — | — | — |
1,394,000,000
JPY
|
— | — | — |
1,394,000,000
JPY
|
— | — |
1,394,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |