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 |
56,309,000,000
JPY
|
75,085,000,000
JPY
|
191,541,000,000
JPY
|
— | — | — |
58,627,000,000
JPY
|
— | — |
171,536,000,000
JPY
|
— | — |
60,147,000,000
JPY
|
55,596,000,000
JPY
|
52,218,000,000
JPY
|
78,014,000,000
JPY
|
57,136,000,000
JPY
|
— | — | — | — | — | — | — |
167,723,000,000
JPY
|
187,368,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
50,061,000,000
JPY
|
— | — |
151,587,000,000
JPY
|
— | — | — |
46,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,489,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,447,000,000
JPY
|
— | — |
13,919,000,000
JPY
|
— | — | — |
6,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,906,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
8,565,000,000
JPY
|
— | — |
19,949,000,000
JPY
|
— | — | — |
9,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,234,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
2,568,000,000
JPY
|
— | — |
2,568,000,000
JPY
|
— | — | — |
2,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,692,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
3,308,000,000
JPY
|
-2,105,000,000
JPY
|
5,007,000,000
JPY
|
— | — | — |
2,118,000,000
JPY
|
— | — |
6,029,000,000
JPY
|
— | — |
3,804,000,000
JPY
|
2,597,000,000
JPY
|
3,545,000,000
JPY
|
-1,863,000,000
JPY
|
4,255,000,000
JPY
|
— | — | — | — | — | — | — |
6,327,000,000
JPY
|
5,937,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,856,000,000
JPY
|
— | — |
5,648,000,000
JPY
|
— | — | — |
4,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,265,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
1,332,000,000
JPY
|
— | — |
227,000,000
JPY
|
— | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
152,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,561,000,000
JPY
|
— | — |
857,000,000
JPY
|
— | — | — |
1,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Impairment losses |
255,000,000
JPY
|
JPY
|
— | — | — |
256,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
— |
31,000,000
JPY
|
JPY
|
0
JPY
|
— | — |
31,000,000
JPY
|
— |
JPY
|
— | — |
31,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
375,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
824,000,000
JPY
|
— | — |
1,239,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,844,000,000
JPY
|
— | — |
5,383,000,000
JPY
|
— | — | — |
4,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,233,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
1,908,000,000
JPY
|
— | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,946,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
-299,000,000
JPY
|
— | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,401,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
294,000,000
JPY
|
— | — |
1,608,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,544,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,550,000,000
JPY
|
— | — |
2,550,000,000
JPY
|
2,550,000,000
JPY
|
— |
3,774,000,000
JPY
|
2,550,000,000
JPY
|
— | — |
3,768,000,000
JPY
|
— | — | — |
3,768,000,000
JPY
|
— | — |
3,768,000,000
JPY
|
— | — |
3,768,000,000
JPY
|
4,689,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,717,000,000
JPY
|
— | — | — |
2,717,000,000
JPY
|
2,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,980,000,000
JPY
|
— | — | — |
3,980,000,000
JPY
|
— |
3,980,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,495,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,479,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-146,000,000
JPY
|
— |