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 |
155,000,000
JPY
|
260,000,000
JPY
|
— |
1,121,000,000
JPY
|
13,762,000,000
JPY
|
— |
15,300,000,000
JPY
|
13,762,000,000
JPY
|
— | — |
14,877,000,000
JPY
|
— |
-423,000,000
JPY
|
14,155,000,000
JPY
|
— | — |
16,316,000,000
JPY
|
— |
-709,000,000
JPY
|
— | — |
15,606,000,000
JPY
|
1,224,000,000
JPY
|
679,000,000
JPY
|
14,155,000,000
JPY
|
257,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,999,000,000
JPY
|
— | — |
3,373,000,000
JPY
|
— | — |
3,268,000,000
JPY
|
— | — | — | — | — | — | — |
3,716,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
9,916,000,000
JPY
|
— | — |
10,796,000,000
JPY
|
— | — |
10,842,000,000
JPY
|
— | — | — | — | — | — | — |
11,679,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,845,000,000
JPY
|
— | — |
4,080,000,000
JPY
|
— | — |
3,312,000,000
JPY
|
— | — | — | — | — | — | — |
3,927,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-76,000,000
JPY
|
1,000,000
JPY
|
— |
-83,000,000
JPY
|
854,000,000
JPY
|
— |
696,000,000
JPY
|
846,000,000
JPY
|
— | — |
707,000,000
JPY
|
— |
10,000,000
JPY
|
44,000,000
JPY
|
— | — |
168,000,000
JPY
|
— |
43,000,000
JPY
|
— | — |
211,000,000
JPY
|
47,000,000
JPY
|
92,000,000
JPY
|
57,000,000
JPY
|
-28,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — |
732,000,000
JPY
|
— | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — |
804,000,000
JPY
|
— | — |
784,000,000
JPY
|
— | — | — | — | — | — | — |
904,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — |
703,000,000
JPY
|
— | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
635,000,000
JPY
|
— | — | — | — |
635,000,000
JPY
|
635,000,000
JPY
|
— |
560,000,000
JPY
|
635,000,000
JPY
|
— |
264,000,000
JPY
|
264,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — |
264,000,000
JPY
|
409,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
560,000,000
JPY
|
— | — | — |
560,000,000
JPY
|
560,000,000
JPY
|
— | — | — | — |
409,000,000
JPY
|
— | — | — |
409,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |