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 |
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 |
39,996,000,000
JPY
|
43,774,000,000
JPY
|
83,770,000,000
JPY
|
— | — |
65,922,000,000
JPY
|
— | — |
83,770,000,000
JPY
|
— |
JPY
|
64,804,000,000
JPY
|
— | — |
37,821,000,000
JPY
|
44,313,000,000
JPY
|
— |
JPY
|
— | — |
82,134,000,000
JPY
|
82,134,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
54,564,000,000
JPY
|
— | — |
67,757,000,000
JPY
|
— | — |
50,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,059,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
225,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
280,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,105,000,000
JPY
|
— | — |
13,950,000,000
JPY
|
— | — |
13,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,804,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,940,000,000
JPY
|
— | — |
2,955,000,000
JPY
|
— | — |
4,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,228,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
11,357,000,000
JPY
|
— | — |
16,012,000,000
JPY
|
— | — |
14,612,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,074,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
2,586,000,000
JPY
|
— | — |
2,587,000,000
JPY
|
— | — |
3,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,078,000,000
JPY
|
— |
| Operating profit (loss) |
3,892,000,000
JPY
|
1,190,000,000
JPY
|
5,082,000,000
JPY
|
— | — |
-748,000,000
JPY
|
— | — |
2,061,000,000
JPY
|
— |
-3,021,000,000
JPY
|
1,580,000,000
JPY
|
— | — |
3,584,000,000
JPY
|
3,856,000,000
JPY
|
— |
-3,170,000,000
JPY
|
— | — |
4,269,000,000
JPY
|
7,440,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
2,389,000,000
JPY
|
— | — |
558,000,000
JPY
|
— | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — |
524,000,000
JPY
|
— |
| Other | — | — | — | — | — |
567,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
2,961,000,000
JPY
|
— | — |
1,169,000,000
JPY
|
— | — |
2,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
210,000,000
JPY
|
— | — |
241,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
273,000,000
JPY
|
— | — |
275,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
27,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — |
163,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
2,146,000,000
JPY
|
— | — |
3,192,000,000
JPY
|
— | — |
4,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,315,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
210,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
0
JPY
|
— | — |
29,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
258,000,000
JPY
|
— | — |
1,399,000,000
JPY
|
— | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-124,000,000
JPY
|
— | — |
-258,000,000
JPY
|
— | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — | — |
-187,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — | — | — |
133,000,000
JPY
|
— | — |
1,140,000,000
JPY
|
— | — |
846,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,012,000,000
JPY
|
— |
2,012,000,000
JPY
|
2,012,000,000
JPY
|
— |
2,051,000,000
JPY
|
2,012,000,000
JPY
|
— |
3,435,000,000
JPY
|
3,435,000,000
JPY
|
— | — | — |
3,435,000,000
JPY
|
— | — |
3,435,000,000
JPY
|
3,501,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,051,000,000
JPY
|
— | — |
2,051,000,000
JPY
|
2,051,000,000
JPY
|
— | — | — | — |
3,500,000,000
JPY
|
— | — | — | — |
3,500,000,000
JPY
|
— |
3,500,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-415,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-566,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,935,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,005,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— |