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 |
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 | — | — | — | — | — | — | — | — | — | — | — |
3,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,442,000,000
JPY
|
| Net sales |
109,852,000,000
JPY
|
210,022,000,000
JPY
|
8,342,000,000
JPY
|
25,661,000,000
JPY
|
50,158,000,000
JPY
|
— | — |
177,535,000,000
JPY
|
— |
20,778,000,000
JPY
|
— |
401,569,000,000
JPY
|
— |
-23,246,000,000
JPY
|
173,683,000,000
JPY
|
— | — | — |
-20,028,000,000
JPY
|
— | — |
93,364,000,000
JPY
|
204,130,000,000
JPY
|
7,800,000,000
JPY
|
19,951,000,000
JPY
|
27,836,000,000
JPY
|
45,252,000,000
JPY
|
378,307,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
65,379,000,000
JPY
|
— | — | — |
186,466,000,000
JPY
|
— | — |
64,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,053,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
1,720,000,000
JPY
|
— | — | — |
4,579,000,000
JPY
|
— | — |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,495,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
109,940,000,000
JPY
|
— | — | — |
171,639,000,000
JPY
|
— | — |
108,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,972,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
30,093,000,000
JPY
|
17,029,000,000
JPY
|
664,000,000
JPY
|
1,322,000,000
JPY
|
11,279,000,000
JPY
|
— | — |
2,215,000,000
JPY
|
— |
950,000,000
JPY
|
— |
43,463,000,000
JPY
|
— |
-17,876,000,000
JPY
|
782,000,000
JPY
|
— | — | — |
-16,449,000,000
JPY
|
— | — |
25,307,000,000
JPY
|
13,813,000,000
JPY
|
491,000,000
JPY
|
904,000,000
JPY
|
2,890,000,000
JPY
|
10,323,000,000
JPY
|
37,281,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
67,595,000,000
JPY
|
— | — | — |
229,930,000,000
JPY
|
— | — |
65,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,335,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
15,151,000,000
JPY
|
— | — | — |
53,054,000,000
JPY
|
— | — |
12,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,370,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
10,171,000,000
JPY
|
— | — | — |
10,171,000,000
JPY
|
— | — |
10,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,511,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
24,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,383,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — |
11,138,000,000
JPY
|
— | — | — |
18,383,000,000
JPY
|
— | — |
10,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,279,000,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
10,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
10,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
13,860,000,000
JPY
|
— | — | — |
11,808,000,000
JPY
|
— | — |
12,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,301,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,658,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
3,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,926,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
1,181,000,000
JPY
|
— | — | — |
1,959,000,000
JPY
|
— | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — |
825,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — |
652,000,000
JPY
|
— | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
— | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — |
2,217,000,000
JPY
|
— | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — |
399,000,000
JPY
|
— | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
15,121,000,000
JPY
|
— | — | — |
53,481,000,000
JPY
|
— | — |
11,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,681,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — |
660,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — | — |
13,096,000,000
JPY
|
— | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,464,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
327,000,000
JPY
|
— | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-391,000,000
JPY
|
— | — | — |
1,724,000,000
JPY
|
— | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,212,000,000
JPY
|
— | — | — |
14,820,000,000
JPY
|
— | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,708,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
13,908,000,000
JPY
|
— |
13,908,000,000
JPY
|
13,908,000,000
JPY
|
— | — |
38,660,000,000
JPY
|
13,908,000,000
JPY
|
— |
10,088,000,000
JPY
|
10,088,000,000
JPY
|
— |
10,088,000,000
JPY
|
— | — |
10,088,000,000
JPY
|
— | — | — | — | — | — |
34,972,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
4,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,818,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
34,064,000,000
JPY
|
— | — | — |
34,064,000,000
JPY
|
34,064,000,000
JPY
|
— | — | — | — |
30,154,000,000
JPY
|
— | — |
30,154,000,000
JPY
|
— | — | — | — | — | — | — |
30,154,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
8,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,659,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
5,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,927,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
15,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,575,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
54,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,397,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
50,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,668,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
4,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|