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 | ||||||||||||||||||||||||||
| Net sales |
53,529,000,000
JPY
|
20,484,000,000
JPY
|
29,489,000,000
JPY
|
— | — |
49,974,000,000
JPY
|
— | — |
3,554,000,000
JPY
|
— |
52,410,000,000
JPY
|
— |
-1,118,000,000
JPY
|
— |
20,695,000,000
JPY
|
28,962,000,000
JPY
|
— | — |
49,657,000,000
JPY
|
— |
-1,039,000,000
JPY
|
— | — |
3,508,000,000
JPY
|
52,126,000,000
JPY
|
53,165,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — |
2,076,000,000
JPY
|
— | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
26,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,044,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
22,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,756,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
25,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,082,000,000
JPY
|
— |
| Operating profit (loss) |
2,574,000,000
JPY
|
314,000,000
JPY
|
2,235,000,000
JPY
|
— | — |
2,550,000,000
JPY
|
1,252,000,000
JPY
|
— |
23,000,000
JPY
|
— |
2,606,000,000
JPY
|
— |
32,000,000
JPY
|
1,251,000,000
JPY
|
283,000,000
JPY
|
2,021,000,000
JPY
|
— | — |
2,304,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
-6,000,000
JPY
|
2,326,000,000
JPY
|
2,298,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — |
2,606,000,000
JPY
|
— | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Amortization of bond issuance costs | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
91,000,000
JPY
|
31,000,000
JPY
|
— | — |
123,000,000
JPY
|
— |
JPY
|
— | — |
258,000,000
JPY
|
381,000,000
JPY
|
381,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — |
2,791,000,000
JPY
|
— | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,846,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
1,722,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
-737,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
984,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,179,000,000
JPY
|
— | — |
1,179,000,000
JPY
|
1,179,000,000
JPY
|
— | — |
1,806,000,000
JPY
|
1,179,000,000
JPY
|
— |
1,141,000,000
JPY
|
— | — |
1,141,000,000
JPY
|
— | — |
1,141,000,000
JPY
|
— | — |
1,141,000,000
JPY
|
— |
1,931,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — |
1,806,000,000
JPY
|
1,806,000,000
JPY
|
— | — | — | — | — | — |
1,931,000,000
JPY
|
— | — | — |
1,931,000,000
JPY
|
— | — |
1,931,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,387,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,294,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,294,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |