Consolidated Statement Of Income
| Concept |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
278,872,000,000
JPY
|
13,613,000,000
JPY
|
232,830,000,000
JPY
|
119,378,000,000
JPY
|
436,021,000,000
JPY
|
435,477,000,000
JPY
|
24,156,000,000
JPY
|
-544,000,000
JPY
|
— |
233,744,000,000
JPY
|
— |
432,177,000,000
JPY
|
13,962,000,000
JPY
|
112,839,000,000
JPY
|
281,667,000,000
JPY
|
24,235,000,000
JPY
|
432,704,000,000
JPY
|
— |
-526,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
4,017,000,000
JPY
|
— | — | — | — | — |
3,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — |
2,440,000,000
JPY
|
— | — | — |
597,000,000
JPY
|
— |
2,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
31,156,000,000
JPY
|
— | — |
132,407,000,000
JPY
|
— | — | — |
33,135,000,000
JPY
|
— |
131,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — |
54,806,000,000
JPY
|
— | — | — | — | — |
54,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — |
-46,000,000
JPY
|
— |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
186,436,000,000
JPY
|
— | — |
262,406,000,000
JPY
|
— | — | — |
190,101,000,000
JPY
|
— |
270,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
31,530,000,000
JPY
|
107,000,000
JPY
|
15,237,000,000
JPY
|
8,693,000,000
JPY
|
40,663,000,000
JPY
|
40,663,000,000
JPY
|
332,000,000
JPY
|
— | — |
10,507,000,000
JPY
|
— |
30,135,000,000
JPY
|
-1,446,000,000
JPY
|
6,133,000,000
JPY
|
25,064,000,000
JPY
|
384,000,000
JPY
|
30,135,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
46,394,000,000
JPY
|
— | — |
173,070,000,000
JPY
|
— | — | — |
43,643,000,000
JPY
|
— |
161,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
27,141,000,000
JPY
|
— | — |
40,907,000,000
JPY
|
— | — | — |
24,520,000,000
JPY
|
— |
31,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
— | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
5,651,000,000
JPY
|
JPY
|
— |
3,901,000,000
JPY
|
— |
9,553,000,000
JPY
|
JPY
|
— | — | — | — |
2,913,000,000
JPY
|
JPY
|
1,460,000,000
JPY
|
1,452,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
699,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
12,409,000,000
JPY
|
— | — |
2,377,000,000
JPY
|
— | — | — |
13,052,000,000
JPY
|
— |
2,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
1,106,000,000
JPY
|
— | — | — |
455,000,000
JPY
|
— |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
12,663,000,000
JPY
|
— | — |
4,876,000,000
JPY
|
— | — | — |
14,251,000,000
JPY
|
— |
4,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
8,911,000,000
JPY
|
— | — |
8,979,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
338,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — |
785,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — |
4,632,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— |
3,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
13,965,000,000
JPY
|
— | — |
8,309,000,000
JPY
|
— | — | — |
1,646,000,000
JPY
|
— |
2,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — |
882,000,000
JPY
|
— | — | — |
723,000,000
JPY
|
— |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
22,087,000,000
JPY
|
— | — |
41,578,000,000
JPY
|
— | — | — |
22,973,000,000
JPY
|
— |
28,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
8,894,000,000
JPY
|
— | — |
8,963,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,089,000,000
JPY
|
— | — |
9,541,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— |
7,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — |
-656,000,000
JPY
|
— | — | — |
-2,635,000,000
JPY
|
— |
-3,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — |
666,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,927,000,000
JPY
|
— | — |
8,885,000,000
JPY
|
— | — | — |
-2,291,000,000
JPY
|
— |
3,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
20,160,000,000
JPY
|
— |
20,160,000,000
JPY
|
— |
20,160,000,000
JPY
|
— | — |
20,160,000,000
JPY
|
— | — |
32,693,000,000
JPY
|
— | — | — |
25,264,000,000
JPY
|
25,264,000,000
JPY
|
25,105,000,000
JPY
|
— | — | — | — | — |
25,264,000,000
JPY
|
— | — |
25,264,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
32,633,000,000
JPY
|
— |
32,633,000,000
JPY
|
— | — | — | — | — | — |
32,633,000,000
JPY
|
— | — |
24,929,000,000
JPY
|
— | — |
24,929,000,000
JPY
|
— | — | — | — | — | — | — |
24,929,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-32,118,000,000
JPY
|
— | — | — | — | — |
41,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-313,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-10,858,000,000
JPY
|
— | — | — | — | — |
11,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-9,708,000,000
JPY
|
— | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-52,580,000,000
JPY
|
— | — | — | — | — |
57,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-19,887,000,000
JPY
|
— | — | — | — | — |
82,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-19,694,000,000
JPY
|
— | — | — | — | — |
81,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |