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 |
56,714,000,000
JPY
|
16,716,000,000
JPY
|
39,991,000,000
JPY
|
— | — | — |
56,707,000,000
JPY
|
37,306,000,000
JPY
|
— |
7,000,000
JPY
|
— |
56,714,000,000
JPY
|
— | — |
JPY
|
34,541,000,000
JPY
|
— |
14,317,000,000
JPY
|
36,006,000,000
JPY
|
— |
50,324,000,000
JPY
|
— |
JPY
|
— | — | — |
7,000,000
JPY
|
50,331,000,000
JPY
|
50,331,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
33,928,000,000
JPY
|
— | — | — |
48,986,000,000
JPY
|
— | — | — |
31,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,487,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,245,000,000
JPY
|
— | — | — |
5,848,000,000
JPY
|
— | — | — |
3,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,333,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
3,378,000,000
JPY
|
— | — | — |
7,728,000,000
JPY
|
— | — | — |
3,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,843,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,176,000,000
JPY
|
2,005,000,000
JPY
|
1,165,000,000
JPY
|
— | — | — |
3,171,000,000
JPY
|
132,000,000
JPY
|
— |
5,000,000
JPY
|
— |
1,879,000,000
JPY
|
— | — |
-1,296,000,000
JPY
|
26,000,000
JPY
|
— |
1,553,000,000
JPY
|
1,172,000,000
JPY
|
— |
2,725,000,000
JPY
|
— |
-1,220,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
1,510,000,000
JPY
|
2,730,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
912,000,000
JPY
|
— | — | — |
1,946,000,000
JPY
|
— | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,362,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — |
428,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — |
| Amortization of goodwill |
122,000,000
JPY
|
122,000,000
JPY
|
JPY
|
— | — |
JPY
|
122,000,000
JPY
|
— | — |
JPY
|
— |
122,000,000
JPY
|
— | — |
JPY
|
— | — |
63,000,000
JPY
|
JPY
|
— |
63,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
63,000,000
JPY
|
63,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
976,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
— | — | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
46,000,000
JPY
|
19,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
JPY
|
— |
JPY
|
— |
60,000,000
JPY
|
— | — |
13,000,000
JPY
|
339,000,000
JPY
|
— |
2,000,000
JPY
|
183,000,000
JPY
|
— |
185,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
185,000,000
JPY
|
185,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
549,000,000
JPY
|
— |
JPY
|
— |
497,000,000
JPY
|
— | — |
497,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — |
467,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — |
1,508,000,000
JPY
|
— | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,547,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
664,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — |
380,000,000
JPY
|
— | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — |
1,044,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-108,000,000
JPY
|
— | — | — |
-108,000,000
JPY
|
-108,000,000
JPY
|
— | — |
464,000,000
JPY
|
-108,000,000
JPY
|
JPY
|
— |
992,000,000
JPY
|
992,000,000
JPY
|
— | — | — | — |
992,000,000
JPY
|
— | — |
992,000,000
JPY
|
JPY
|
— |
1,023,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — |
457,000,000
JPY
|
457,000,000
JPY
|
— | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — |
1,019,000,000
JPY
|
— | — | — |
1,019,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-239,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |