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 | ||||||||||||||||||||||||
| Net sales |
113,767,000,000
JPY
|
1,072,000,000
JPY
|
2,535,000,000
JPY
|
— | — |
117,376,000,000
JPY
|
57,998,000,000
JPY
|
— | — |
117,339,000,000
JPY
|
— |
-37,000,000
JPY
|
54,776,000,000
JPY
|
— | — |
110,326,000,000
JPY
|
106,672,000,000
JPY
|
1,044,000,000
JPY
|
2,610,000,000
JPY
|
— |
-51,000,000
JPY
|
— | — |
110,275,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
51,691,000,000
JPY
|
— | — |
104,989,000,000
JPY
|
— | — |
49,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,183,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
267,000,000
JPY
|
— | — |
360,000,000
JPY
|
— | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,182,000,000
JPY
|
— | — |
9,067,000,000
JPY
|
— | — |
5,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,421,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
3,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,382,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
6,307,000,000
JPY
|
— | — |
12,349,000,000
JPY
|
— | — |
5,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,091,000,000
JPY
|
| Operating profit (loss) |
3,440,000,000
JPY
|
-20,000,000
JPY
|
-152,000,000
JPY
|
— | — |
3,268,000,000
JPY
|
1,124,000,000
JPY
|
— | — |
3,281,000,000
JPY
|
— |
13,000,000
JPY
|
317,000,000
JPY
|
— | — |
2,659,000,000
JPY
|
2,842,000,000
JPY
|
-5,000,000
JPY
|
-177,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
2,670,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,071,000,000
JPY
|
— | — |
3,400,000,000
JPY
|
— | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,047,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Other | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,185,000,000
JPY
|
— | — |
586,000,000
JPY
|
— | — |
1,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
400,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
| Other | — | — | — | — | — | — |
174,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
467,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,057,000,000
JPY
|
— | — |
3,434,000,000
JPY
|
— | — |
1,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
272,000,000
JPY
|
— | — |
828,000,000
JPY
|
— | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — |
-334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-442,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
444,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
| Profit (loss) | — | — | — |
1,919,000,000
JPY
|
— | — |
1,919,000,000
JPY
|
1,919,000,000
JPY
|
— |
2,989,000,000
JPY
|
1,919,000,000
JPY
|
— |
1,584,000,000
JPY
|
1,584,000,000
JPY
|
— | — | — | — | — |
1,584,000,000
JPY
|
— | — |
1,584,000,000
JPY
|
1,633,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,878,000,000
JPY
|
— | — | — |
2,878,000,000
JPY
|
2,878,000,000
JPY
|
— | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — |
1,567,000,000
JPY
|
— |
1,567,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,119,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-511,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|