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 |
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 | — | — | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— | — | — |
| Net sales |
845,274,000,000
JPY
|
155,374,000,000
JPY
|
— | — | — |
781,350,000,000
JPY
|
116,825,000,000
JPY
|
63,924,000,000
JPY
|
— |
834,985,000,000
JPY
|
625,975,000,000
JPY
|
— |
130,682,000,000
JPY
|
— | — |
691,481,000,000
JPY
|
— | — |
58,358,000,000
JPY
|
540,805,000,000
JPY
|
741,291,000,000
JPY
|
150,676,000,000
JPY
|
749,840,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
68,952,000,000
JPY
|
— | — |
565,689,000,000
JPY
|
— | — |
80,975,000,000
JPY
|
— | — | — | — | — | — | — |
492,862,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
849,000,000
JPY
|
— | — |
10,893,000,000
JPY
|
— | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — |
7,324,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
33,151,000,000
JPY
|
— | — |
199,474,000,000
JPY
|
— | — |
34,883,000,000
JPY
|
— | — | — | — | — | — | — |
191,917,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
75,706,000,000
JPY
|
35,941,000,000
JPY
|
— | — | — |
69,568,000,000
JPY
|
14,720,000,000
JPY
|
6,137,000,000
JPY
|
— |
69,822,000,000
JPY
|
33,627,000,000
JPY
|
— |
14,823,000,000
JPY
|
— | — |
55,997,000,000
JPY
|
— | — |
5,296,000,000
JPY
|
31,234,000,000
JPY
|
56,512,000,000
JPY
|
24,763,000,000
JPY
|
61,294,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
47,872,000,000
JPY
|
— | — |
269,296,000,000
JPY
|
— | — |
49,707,000,000
JPY
|
— | — | — | — | — | — | — |
248,429,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
12,149,000,000
JPY
|
— | — |
35,926,000,000
JPY
|
— | — |
12,043,000,000
JPY
|
— | — | — | — | — | — | — |
35,416,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
35,492,000,000
JPY
|
— | — |
67,820,000,000
JPY
|
— | — |
24,633,000,000
JPY
|
— | — | — | — | — | — | — |
55,933,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
25,332,000,000
JPY
|
— | — |
5,996,000,000
JPY
|
— | — |
11,979,000,000
JPY
|
— | — | — | — | — | — | — |
6,458,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
21,529,000,000
JPY
|
— | — |
2,034,000,000
JPY
|
— | — |
6,374,000,000
JPY
|
— | — | — | — | — | — | — |
1,862,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — |
944,000,000
JPY
|
— | — |
967,000,000
JPY
|
— | — |
974,000,000
JPY
|
— | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
1,133,000,000
JPY
|
— | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
5,532,000,000
JPY
|
— | — |
6,751,000,000
JPY
|
— | — |
3,522,000,000
JPY
|
— | — | — | — | — | — | — |
2,223,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
150,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — |
11,465,000,000
JPY
|
— | — |
1,875,000,000
JPY
|
— | — | — | — | — | — | — |
10,738,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
4,484,000,000
JPY
|
265,000,000
JPY
|
— | — |
JPY
|
4,484,000,000
JPY
|
— |
JPY
|
— |
4,484,000,000
JPY
|
4,218,000,000
JPY
|
— | — | — | — |
2,261,000,000
JPY
|
— | — |
1,000,000
JPY
|
2,105,000,000
JPY
|
2,262,000,000
JPY
|
155,000,000
JPY
|
2,262,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
750,000,000
JPY
|
— | — |
2,646,000,000
JPY
|
— | — |
697,000,000
JPY
|
— | — | — | — | — | — | — |
2,223,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,561,000,000
JPY
|
— | — |
7,998,000,000
JPY
|
— | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — |
7,036,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
27,011,000,000
JPY
|
— | — |
6,677,000,000
JPY
|
— | — |
12,566,000,000
JPY
|
— | — | — | — | — | — | — |
24,229,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — |
353,000,000
JPY
|
— |
526,000,000
JPY
|
23,000,000
JPY
|
— |
1,076,000,000
JPY
|
698,000,000
JPY
|
— |
644,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
836,000,000
JPY
|
1,378,000,000
JPY
|
JPY
|
— |
496,000,000
JPY
|
| Other | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — |
537,000,000
JPY
|
— | — |
1,690,000,000
JPY
|
— | — | — | — | — | — | — |
1,736,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
14,013,000,000
JPY
|
— | — |
67,894,000,000
JPY
|
— | — |
15,589,000,000
JPY
|
— | — | — | — | — | — | — |
33,928,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,354,000,000
JPY
|
— | — |
5,595,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
430,000,000
JPY
|
— | — |
585,000,000
JPY
|
— | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — |
11,268,000,000
JPY
|
— | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — |
12,026,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
5,156,000,000
JPY
|
— | — |
9,524,000,000
JPY
|
— | — |
-2,114,000,000
JPY
|
— | — | — | — | — | — | — |
-29,487,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
6,593,000,000
JPY
|
— | — |
20,792,000,000
JPY
|
— | — |
-446,000,000
JPY
|
— | — | — | — | — | — | — |
-17,460,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
7,419,000,000
JPY
|
— | — | — |
7,419,000,000
JPY
|
— | — |
47,101,000,000
JPY
|
— |
7,419,000,000
JPY
|
16,035,000,000
JPY
|
16,035,000,000
JPY
|
— | — | — |
16,035,000,000
JPY
|
— | — |
51,388,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
45,556,000,000
JPY
|
— | — | — | — |
45,556,000,000
JPY
|
45,556,000,000
JPY
|
— | — | — | — |
50,133,000,000
JPY
|
— |
50,133,000,000
JPY
|
— | — | — |
50,133,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
6,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,180,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
8,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,701,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,305,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-305,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
19,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,105,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
66,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,282,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
64,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,850,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
— | — | — |