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 |
115,784,000,000
JPY
|
— | — |
95,942,000,000
JPY
|
— |
99,439,000,000
JPY
|
— |
115,700,000,000
JPY
|
— |
-84,000,000
JPY
|
16,345,000,000
JPY
|
83,174,000,000
JPY
|
18,380,000,000
JPY
|
75,726,000,000
JPY
|
— | — | — |
-94,000,000
JPY
|
— | — |
94,012,000,000
JPY
|
94,107,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
17,296,000,000
JPY
|
— | — | — |
23,363,000,000
JPY
|
— | — | — |
14,896,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,146,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — | — | — |
9,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,433,000,000
JPY
|
— |
| Depreciation | — | — | — |
270,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
369,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
3,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,832,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Cost of sales | — | — | — |
70,118,000,000
JPY
|
— | — | — |
79,864,000,000
JPY
|
— | — | — |
60,278,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,284,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
17,007,000,000
JPY
|
— | — |
8,527,000,000
JPY
|
— |
15,831,000,000
JPY
|
— |
12,472,000,000
JPY
|
— |
-4,534,000,000
JPY
|
1,176,000,000
JPY
|
7,999,000,000
JPY
|
2,103,000,000
JPY
|
11,189,000,000
JPY
|
— | — | — |
-3,711,000,000
JPY
|
— | — |
9,580,000,000
JPY
|
13,292,000,000
JPY
|
| Gross profit (loss) | — | — | — |
25,824,000,000
JPY
|
— | — | — |
35,835,000,000
JPY
|
— | — | — |
22,895,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,727,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
9,096,000,000
JPY
|
— | — | — |
12,469,000,000
JPY
|
— | — | — |
8,570,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,771,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
3,826,000,000
JPY
|
— | — | — |
4,330,000,000
JPY
|
— | — | — |
3,312,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,348,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Other | — | — | — |
377,000,000
JPY
|
— | — | — |
380,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
279,000,000
JPY
|
— |
| Non-operating income | — | — | — |
930,000,000
JPY
|
— | — | — |
594,000,000
JPY
|
— | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — |
496,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
450,000,000
JPY
|
— | — | — |
607,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — |
392,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
31,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Other | — | — | — |
174,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
361,000,000
JPY
|
— | — | — |
598,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
305,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
229,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
9,317,000,000
JPY
|
— | — | — |
12,836,000,000
JPY
|
— | — | — |
8,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,919,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,969,000,000
JPY
|
— | — | — |
3,875,000,000
JPY
|
— | — | — |
2,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,360,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
322,000,000
JPY
|
— | — | — |
324,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
71,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
84,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-585,000,000
JPY
|
— | — | — |
-246,000,000
JPY
|
— | — | — |
-312,000,000
JPY
|
— | — | — | — | — | — | — | — |
-399,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,383,000,000
JPY
|
— | — | — |
3,629,000,000
JPY
|
— | — | — |
2,473,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,961,000,000
JPY
|
— |
| Profit (loss) | — |
6,933,000,000
JPY
|
— |
6,933,000,000
JPY
|
6,933,000,000
JPY
|
— | — |
9,207,000,000
JPY
|
6,933,000,000
JPY
|
— | — |
6,245,000,000
JPY
|
— | — |
6,245,000,000
JPY
|
— |
6,245,000,000
JPY
|
— | — |
6,245,000,000
JPY
|
6,958,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
9,142,000,000
JPY
|
— | — | — |
9,142,000,000
JPY
|
9,142,000,000
JPY
|
— | — | — | — | — | — | — |
6,958,000,000
JPY
|
— | — |
6,958,000,000
JPY
|
— |
6,958,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-452,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-484,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
1,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-739,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
11,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,219,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
11,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,219,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |