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 |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,393,000,000
JPY
|
— | — |
| Net sales |
1,593,000,000
JPY
|
26,451,000,000
JPY
|
32,650,000,000
JPY
|
73,353,000,000
JPY
|
1,002,000,000
JPY
|
10,188,000,000
JPY
|
JPY
|
— | — | — |
71,886,000,000
JPY
|
48,369,000,000
JPY
|
— |
1,467,000,000
JPY
|
— |
72,960,000,000
JPY
|
— |
-392,000,000
JPY
|
44,167,000,000
JPY
|
1,446,000,000
JPY
|
7,918,000,000
JPY
|
1,032,000,000
JPY
|
24,423,000,000
JPY
|
28,485,000,000
JPY
|
— | — |
63,306,000,000
JPY
|
— |
-387,000,000
JPY
|
— | — |
1,441,000,000
JPY
|
64,359,000,000
JPY
|
64,747,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
37,296,000,000
JPY
|
— | — | — |
53,939,000,000
JPY
|
— | — |
33,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,790,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
8,576,000,000
JPY
|
— | — | — |
14,156,000,000
JPY
|
— | — |
8,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,280,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
1,192,000,000
JPY
|
1,869,000,000
JPY
|
3,050,000,000
JPY
|
6,795,000,000
JPY
|
394,000,000
JPY
|
213,000,000
JPY
|
JPY
|
— | — | — |
6,720,000,000
JPY
|
2,496,000,000
JPY
|
— |
74,000,000
JPY
|
— |
4,864,000,000
JPY
|
— |
-1,930,000,000
JPY
|
1,934,000,000
JPY
|
1,037,000,000
JPY
|
-234,000,000
JPY
|
419,000,000
JPY
|
2,096,000,000
JPY
|
2,522,000,000
JPY
|
— | — |
5,840,000,000
JPY
|
— |
-1,631,000,000
JPY
|
— | — |
80,000,000
JPY
|
4,288,000,000
JPY
|
5,920,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
11,072,000,000
JPY
|
— | — | — |
19,021,000,000
JPY
|
— | — |
10,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,569,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
6,114,000,000
JPY
|
— | — | — |
11,507,000,000
JPY
|
— | — |
7,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,660,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
1,848,000,000
JPY
|
— | — | — |
1,848,000,000
JPY
|
— | — |
1,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,821,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
16,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
16,000,000
JPY
|
— | — |
JPY
|
— |
16,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
19,000,000
JPY
|
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — |
JPY
|
19,000,000
JPY
|
— |
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
3,539,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — |
5,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
3,897,000,000
JPY
|
— | — | — |
6,998,000,000
JPY
|
— | — |
5,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,974,000,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — |
355,000,000
JPY
|
— | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
71,000,000
JPY
|
JPY
|
71,000,000
JPY
|
JPY
|
— | — |
JPY
|
71,000,000
JPY
|
71,000,000
JPY
|
— |
JPY
|
— |
71,000,000
JPY
|
— |
JPY
|
146,000,000
JPY
|
JPY
|
146,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
146,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
146,000,000
JPY
|
146,000,000
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
6,031,000,000
JPY
|
— | — | — |
11,429,000,000
JPY
|
— | — |
7,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,539,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — |
1,626,000,000
JPY
|
— | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
384,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — |
2,010,000,000
JPY
|
— | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
5,170,000,000
JPY
|
— | — | — |
5,170,000,000
JPY
|
5,170,000,000
JPY
|
— | — |
9,419,000,000
JPY
|
5,170,000,000
JPY
|
— |
6,576,000,000
JPY
|
— | — | — | — | — |
6,576,000,000
JPY
|
— | — |
6,576,000,000
JPY
|
— | — |
6,576,000,000
JPY
|
— |
8,095,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
9,163,000,000
JPY
|
— | — | — | — | — |
9,163,000,000
JPY
|
9,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,886,000,000
JPY
|
— | — | — |
7,886,000,000
JPY
|
— | — |
7,886,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-894,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,095,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,240,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,855,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,703,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |