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 |
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 |
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 |
81,726,000,000
JPY
|
46,901,000,000
JPY
|
— |
5,086,000,000
JPY
|
— |
11,281,000,000
JPY
|
— | — |
81,593,000,000
JPY
|
3,893,000,000
JPY
|
— |
132,000,000
JPY
|
— |
81,379,000,000
JPY
|
5,412,000,000
JPY
|
— |
12,912,000,000
JPY
|
-347,000,000
JPY
|
— |
3,897,000,000
JPY
|
— | — | — | — |
79,926,000,000
JPY
|
— |
-333,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
79,704,000,000
JPY
|
45,274,000,000
JPY
|
5,968,000,000
JPY
|
5,112,000,000
JPY
|
10,990,000,000
JPY
|
12,580,000,000
JPY
|
80,037,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,104,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
831,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
497,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — |
13,260,000,000
JPY
|
— | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,919,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,882,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on commercial papers | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — |
5,953,000,000
JPY
|
— | — | — | — | — |
1,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,513,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,893,000,000
JPY
|
— | — | — |
19,179,000,000
JPY
|
— | — | — | — | — |
3,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,600,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,900,000,000
JPY
|
3,728,000,000
JPY
|
— |
112,000,000
JPY
|
— |
1,280,000,000
JPY
|
— | — |
5,945,000,000
JPY
|
2,135,000,000
JPY
|
— |
-44,000,000
JPY
|
— |
5,918,000,000
JPY
|
704,000,000
JPY
|
— |
120,000,000
JPY
|
17,000,000
JPY
|
— |
2,074,000,000
JPY
|
— | — | — | — |
5,654,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
5,681,000,000
JPY
|
3,462,000,000
JPY
|
129,000,000
JPY
|
583,000,000
JPY
|
1,179,000,000
JPY
|
300,000,000
JPY
|
5,664,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
448,000,000
JPY
|
52,000,000
JPY
|
— |
85,000,000
JPY
|
— |
217,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — |
JPY
|
— |
448,000,000
JPY
|
JPY
|
— |
92,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
529,000,000
JPY
|
52,000,000
JPY
|
171,000,000
JPY
|
JPY
|
219,000,000
JPY
|
86,000,000
JPY
|
529,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — |
923,000,000
JPY
|
— | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase |
166,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
166,000,000
JPY
|
— | — |
JPY
|
— |
166,000,000
JPY
|
JPY
|
— |
166,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
875,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
49,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
49,000,000
JPY
|
— |
49,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,860,000,000
JPY
|
— | — | — |
6,000,000,000
JPY
|
— | — | — | — | — |
2,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,903,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — |
2,420,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — |
391,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
-269,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — |
2,151,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,102,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
2,575,000,000
JPY
|
— |
JPY
|
— | — | — | — |
2,575,000,000
JPY
|
2,575,000,000
JPY
|
— | — |
3,848,000,000
JPY
|
— |
2,575,000,000
JPY
|
— | — |
JPY
|
2,205,000,000
JPY
|
2,205,000,000
JPY
|
JPY
|
— | — | — |
2,205,000,000
JPY
|
— | — |
2,205,000,000
JPY
|
JPY
|
— |
3,800,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,848,000,000
JPY
|
JPY
|
— | — | — | — |
3,848,000,000
JPY
|
3,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
3,800,000,000
JPY
|
— | — | — |
3,800,000,000
JPY
|
— | — | — |
3,800,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,713,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,713,000,000
JPY
|
— | — | — | — | — | — |