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 |
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 | — | — | — | — |
13,989,720,000
JPY
|
— | — | — |
38,576,924,000
JPY
|
— |
14,423,630,000
JPY
|
— | — | — | — | — | — |
37,803,646,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
11,236,723,000
JPY
|
— | — | — |
10,702,765,000
JPY
|
— |
10,845,965,000
JPY
|
— | — | — | — | — | — |
10,209,618,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,668,629,000
JPY
|
— | — | — |
27,946,274,000
JPY
|
— |
2,573,655,000
JPY
|
— | — | — | — | — | — |
27,446,857,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
66,236,000
JPY
|
— | — | — | — | — |
78,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
242,778,000
JPY
|
— | — | — | — | — |
236,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
193,500,000
JPY
|
— | — | — | — | — |
164,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
105,581,000
JPY
|
— | — | — | — | — |
100,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — |
56,498,000
JPY
|
— | — | — | — | — |
61,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
84,368,000
JPY
|
— | — | — |
-72,115,000
JPY
|
— |
1,004,009,000
JPY
|
— | — | — | — | — | — |
147,170,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,752,997,000
JPY
|
— | — | — |
27,874,159,000
JPY
|
— |
3,577,664,000
JPY
|
— | — | — | — | — | — |
27,594,027,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
162,930,000
JPY
|
— | — | — |
-114,833,000
JPY
|
— |
1,362,695,000
JPY
|
— | — | — | — | — | — |
330,570,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — |
67,940,000
JPY
|
— | — | — |
3,940,000
JPY
|
— |
81,448,000
JPY
|
— | — | — | — | — | — |
7,448,000
JPY
|
— | — |
| Interest income | — | — | — | — |
13,453,000
JPY
|
— | — | — |
13,527,000
JPY
|
— |
18,257,000
JPY
|
— | — | — | — | — | — |
13,257,000
JPY
|
— | — |
| Other | — | — | — | — |
99,452,000
JPY
|
— | — | — |
105,411,000
JPY
|
— |
405,649,000
JPY
|
— | — | — | — | — | — |
362,871,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
608,495,000
JPY
|
— | — | — |
549,242,000
JPY
|
— |
900,261,000
JPY
|
— | — | — | — | — | — |
776,083,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
582,880,000
JPY
|
— | — | — |
539,499,000
JPY
|
— |
137,988,000
JPY
|
— | — | — | — | — | — |
160,764,000
JPY
|
— | — |
| Other | — | — | — | — |
69,319,000
JPY
|
— | — | — |
25,938,000
JPY
|
— |
32,025,000
JPY
|
— | — | — | — | — | — |
31,368,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Transportation costs | — | — | — | — |
1,022,357,000
JPY
|
— | — | — | — | — |
923,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — |
31,310,000
JPY
|
— | — | — | — | — |
31,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
1,202,693,000
JPY
|
— | — | — |
3,445,031,000
JPY
|
— |
119,834,000
JPY
|
— | — | — | — | — | — |
213,101,000
JPY
|
— | — |
| Impairment losses | — | — |
6,871,000
JPY
|
2,828,830,000
JPY
|
598,569,000
JPY
|
— |
2,635,000
JPY
|
— |
2,838,338,000
JPY
|
— |
11,687,000
JPY
|
— | — | — | — | — |
917,000
JPY
|
104,396,000
JPY
|
103,962,000
JPY
|
-483,000
JPY
|
| Other | — | — | — | — |
116,569,000
JPY
|
— | — | — |
259,680,000
JPY
|
— |
22,115,000
JPY
|
— | — | — | — | — | — |
19,898,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
61,144,000
JPY
|
— | — | — |
82,648,000
JPY
|
— |
54,642,000
JPY
|
— | — | — | — | — | — |
84,206,000
JPY
|
— | — |
| Other | — | — | — | — |
49,662,000
JPY
|
— | — | — |
99,681,000
JPY
|
— |
128,627,000
JPY
|
— | — | — | — | — | — |
159,808,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
529,933,000
JPY
|
— | — | — |
591,960,000
JPY
|
— |
541,574,000
JPY
|
— | — | — | — | — | — |
592,683,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-456,883,000
JPY
|
— | — | — |
-3,020,364,000
JPY
|
— |
1,380,850,000
JPY
|
— | — | — | — | — | — |
278,234,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
513,560,000
JPY
|
— | — | — |
513,560,000
JPY
|
— |
1,433,000
JPY
|
— | — | — | — | — | — |
1,433,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
43,830,000
JPY
|
— | — | — | — | — | — |
43,830,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
10,190,000
JPY
|
— | — | — |
75,136,000
JPY
|
— |
165,180,000
JPY
|
— | — | — | — | — | — |
243,040,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
332,622,000
JPY
|
— | — | — |
332,622,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
118,844,000
JPY
|
— | — | — |
129,812,000
JPY
|
— |
252,234,000
JPY
|
— | — | — | — | — | — |
-119,297,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
129,034,000
JPY
|
— | — | — |
204,948,000
JPY
|
— |
417,414,000
JPY
|
— | — | — | — | — | — |
123,742,000
JPY
|
— | — |
| Profit (loss) |
-585,917,000
JPY
|
— | — | — |
-585,917,000
JPY
|
-585,917,000
JPY
|
— | — |
-3,225,313,000
JPY
|
-585,917,000
JPY
|
963,435,000
JPY
|
963,435,000
JPY
|
— |
963,435,000
JPY
|
— |
963,435,000
JPY
|
— |
154,491,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-3,225,313,000
JPY
|
— | — | — | — | — |
-3,225,313,000
JPY
|
-3,225,313,000
JPY
|
— | — | — |
154,491,000
JPY
|
— |
154,491,000
JPY
|
— | — |
154,491,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
343,000
JPY
|
— | — | — | — | — | — | — | — |
-24,217,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,100,000
JPY
|
— | — | — | — | — | — | — | — |
39,405,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
11,178,000
JPY
|
— | — | — | — | — | — | — | — |
29,420,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
12,622,000
JPY
|
— | — | — | — | — | — | — | — |
44,607,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-3,212,691,000
JPY
|
— | — | — | — | — | — | — | — |
199,099,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-3,212,691,000
JPY
|
— | — | — | — | — | — | — | — |
199,099,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |