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 |
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 | — | — |
2,192,389,000,000
JPY
|
— | — |
1,721,054,000,000
JPY
|
— |
1,567,436,000,000
JPY
|
— |
1,906,632,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
20,579,000,000
JPY
|
— | — | — | — | — | — |
10,969,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
363,909,000,000
JPY
|
— | — |
211,616,000,000
JPY
|
— |
189,810,000,000
JPY
|
— |
320,240,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
12,506,000,000
JPY
|
— | — |
7,884,000,000
JPY
|
— |
6,194,000,000
JPY
|
— |
10,320,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
33,000,000
JPY
|
— | — |
49,000,000
JPY
|
— |
-266,000,000
JPY
|
— |
-330,000,000
JPY
|
— | — | — | — |
| Other | — | — |
67,671,000,000
JPY
|
— | — |
34,311,000,000
JPY
|
— |
27,434,000,000
JPY
|
— |
53,858,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Cost of sales | — | — |
1,730,278,000,000
JPY
|
— | — |
1,489,644,000,000
JPY
|
— |
1,442,311,000,000
JPY
|
— |
1,581,273,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
98,201,000,000
JPY
|
— | — |
19,793,000,000
JPY
|
— |
-64,685,000,000
JPY
|
— |
5,118,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
462,111,000,000
JPY
|
— | — |
231,409,000,000
JPY
|
— |
125,124,000,000
JPY
|
— |
325,359,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
110,127,000,000
JPY
|
— | — |
23,306,000,000
JPY
|
— |
40,521,000,000
JPY
|
— |
8,944,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
56,066,000,000
JPY
|
— | — |
56,066,000,000
JPY
|
— |
57,679,000,000
JPY
|
— |
57,679,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,464,000,000
JPY
|
— | — | — | — | — | — |
3,530,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
2,090,000,000
JPY
|
— | — | — | — | — | — |
1,607,000,000
JPY
|
— | — | — | — |
| Other | — | — |
949,000,000
JPY
|
— | — |
302,000,000
JPY
|
— |
310,000,000
JPY
|
— |
502,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
27,084,000,000
JPY
|
— | — |
18,884,000,000
JPY
|
— |
124,256,000,000
JPY
|
— |
16,609,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — | — |
37,723,000,000
JPY
|
— |
41,436,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
2,287,000,000
JPY
|
— | — |
13,254,000,000
JPY
|
— |
5,839,000,000
JPY
|
— |
5,538,000,000
JPY
|
— | — | — | — |
| Other | — | — |
217,000,000
JPY
|
— | — |
JPY
|
— |
2,303,000,000
JPY
|
— |
432,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,499,000,000
JPY
|
— | — |
152,000,000
JPY
|
— |
1,140,000,000
JPY
|
— |
1,208,000,000
JPY
|
— | — | — | — |
| Other | — | — |
1,723,000,000
JPY
|
— | — |
2,757,000,000
JPY
|
— |
3,701,000,000
JPY
|
— |
3,540,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
15,158,000,000
JPY
|
— | — |
15,372,000,000
JPY
|
— |
19,049,000,000
JPY
|
— |
12,783,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
9,365,000,000
JPY
|
— | — |
6,119,000,000
JPY
|
— |
187,132,000,000
JPY
|
— |
173,221,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
2,636,000,000
JPY
|
— | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — | — |
| Other | — | — |
924,000,000
JPY
|
— | — |
1,979,000,000
JPY
|
— |
13,515,000,000
JPY
|
— |
3,608,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
103,049,000,000
JPY
|
— | — |
30,441,000,000
JPY
|
— |
-140,771,000,000
JPY
|
— |
-158,738,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
306,000,000
JPY
|
— | — |
138,000,000
JPY
|
— |
301,000,000
JPY
|
— |
952,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
328,000,000
JPY
|
— | — |
307,000,000
JPY
|
— |
1,606,000,000
JPY
|
— |
1,863,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
11,675,000,000
JPY
|
— | — |
-1,099,000,000
JPY
|
— |
8,794,000,000
JPY
|
— |
20,986,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
2,418,000,000
JPY
|
— | — |
1,842,000,000
JPY
|
— |
1,441,000,000
JPY
|
— |
2,073,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-6,261,000,000
JPY
|
— | — |
-12,760,000,000
JPY
|
— |
7,822,000,000
JPY
|
— |
4,782,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-3,203,000,000
JPY
|
— | — |
-13,860,000,000
JPY
|
— |
16,616,000,000
JPY
|
— |
38,051,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
44,301,000,000
JPY
|
— |
106,253,000,000
JPY
|
— |
44,301,000,000
JPY
|
44,301,000,000
JPY
|
44,301,000,000
JPY
|
-157,387,000,000
JPY
|
— |
-196,789,000,000
JPY
|
-157,387,000,000
JPY
|
— |
-157,387,000,000
JPY
|
-157,387,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-1,366,000,000
JPY
|
— | — | — | — | — | — |
1,735,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
107,619,000,000
JPY
|
107,619,000,000
JPY
|
107,619,000,000
JPY
|
— | — | — | — |
-198,524,000,000
JPY
|
-198,524,000,000
JPY
|
— |
-198,524,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-311,000,000
JPY
|
— | — | — | — | — | — |
3,052,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,332,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
933,000,000
JPY
|
— | — | — | — | — | — |
-4,862,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,174,000,000
JPY
|
— | — | — | — | — | — |
-6,180,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
4,460,000,000
JPY
|
— | — | — | — | — | — |
-7,951,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
110,713,000,000
JPY
|
— | — | — | — | — | — |
-204,740,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
113,022,000,000
JPY
|
— | — | — | — | — | — |
-205,269,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,309,000,000
JPY
|
— | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — |