Consolidated Statement Of Income
| Concept |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
13,499,000,000
JPY
|
70,282,000,000
JPY
|
8,560,000,000
JPY
|
19,665,000,000
JPY
|
67,404,000,000
JPY
|
19,366,000,000
JPY
|
5,756,000,000
JPY
|
3,432,000,000
JPY
|
13,499,000,000
JPY
|
— |
14,562,000,000
JPY
|
— |
63,721,000,000
JPY
|
16,982,000,000
JPY
|
17,559,000,000
JPY
|
3,509,000,000
JPY
|
5,789,000,000
JPY
|
14,562,000,000
JPY
|
66,782,000,000
JPY
|
8,378,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
2,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
11,697,000,000
JPY
|
— | — | — |
60,525,000,000
JPY
|
— | — | — | — | — |
14,219,000,000
JPY
|
— |
61,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
305,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — |
5,003,000,000
JPY
|
— | — | — | — | — |
1,145,000,000
JPY
|
— |
4,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
1,875,000,000
JPY
|
— | — | — | — | — |
-802,000,000
JPY
|
— |
-2,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,801,000,000
JPY
|
— | — | — |
6,878,000,000
JPY
|
— | — | — | — | — |
342,000,000
JPY
|
— |
2,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
542,000,000
JPY
|
1,253,000,000
JPY
|
-898,000,000
JPY
|
317,000,000
JPY
|
859,000,000
JPY
|
1,176,000,000
JPY
|
93,000,000
JPY
|
21,000,000
JPY
|
542,000,000
JPY
|
— |
-437,000,000
JPY
|
— |
-2,846,000,000
JPY
|
499,000,000
JPY
|
-1,284,000,000
JPY
|
32,000,000
JPY
|
138,000,000
JPY
|
-428,000,000
JPY
|
-2,617,000,000
JPY
|
-1,575,000,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
762,000,000
JPY
|
— | — | — |
1,033,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
36,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
623,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — | — |
599,000,000
JPY
|
— |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
761,000,000
JPY
|
— | — | — |
851,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
4,281,000,000
JPY
|
— | — | — |
4,557,000,000
JPY
|
— | — | — | — | — |
1,927,000,000
JPY
|
— |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
673,000,000
JPY
|
— |
JPY
|
JPY
|
3,535,000,000
JPY
|
2,861,000,000
JPY
|
JPY
|
JPY
|
673,000,000
JPY
|
— |
330,000,000
JPY
|
— |
330,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
330,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
162,000,000
JPY
|
877,000,000
JPY
|
269,000,000
JPY
|
305,000,000
JPY
|
856,000,000
JPY
|
79,000,000
JPY
|
55,000,000
JPY
|
4,000,000
JPY
|
162,000,000
JPY
|
— |
151,000,000
JPY
|
— |
732,000,000
JPY
|
273,000,000
JPY
|
63,000,000
JPY
|
3,000,000
JPY
|
14,000,000
JPY
|
151,000,000
JPY
|
736,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
349,000,000
JPY
|
— | — | — |
1,138,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-2,977,000,000
JPY
|
— | — | — |
-2,845,000,000
JPY
|
— | — | — | — | — |
-2,340,000,000
JPY
|
— |
-3,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
758,000,000
JPY
|
— | — | — |
758,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-3,168,000,000
JPY
|
— |
-3,168,000,000
JPY
|
— |
-3,168,000,000
JPY
|
-3,168,000,000
JPY
|
— | — | — |
-3,113,000,000
JPY
|
— | — | — | — | — |
-2,483,000,000
JPY
|
-2,483,000,000
JPY
|
-3,698,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,483,000,000
JPY
|
— |
-2,483,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — |
-316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-3,036,000,000
JPY
|
— |
-3,036,000,000
JPY
|
— | — | — | — | — |
-3,036,000,000
JPY
|
— | — | — | — |
-3,381,000,000
JPY
|
— | — |
-3,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,381,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-499,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-611,000,000
JPY
|
— | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-1,137,000,000
JPY
|
— | — | — | — | — | — | — |
1,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-4,251,000,000
JPY
|
— | — | — | — | — | — | — |
-1,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-3,998,000,000
JPY
|
— | — | — | — | — | — | — |
-1,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |