Consolidated Statement Of Income
| Concept |
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 |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
23,410,548,000
JPY
|
— | — |
34,295,513,000
JPY
|
— | — | — |
909,781,000
JPY
|
34,451,696,000
JPY
|
749,349,000
JPY
|
2,802,618,000
JPY
|
3,117,177,000
JPY
|
7,319,538,000
JPY
|
20,306,830,000
JPY
|
35,205,294,000
JPY
|
— | — | — | — | — | — |
25,793,754,000
JPY
|
38,047,507,000
JPY
|
8,100,485,000
JPY
|
979,637,000
JPY
|
— |
37,067,870,000
JPY
|
3,187,964,000
JPY
|
863,376,000
JPY
|
2,498,716,000
JPY
|
22,417,326,000
JPY
|
37,228,397,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
400,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,170,000
JPY
|
| Cost of sales |
20,463,826,000
JPY
|
— | — | — | — | — | — | — |
28,557,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,126,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,147,045,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation |
63,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,362,133,000
JPY
|
— | — | — | — | — | — | — |
4,104,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,267,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,124,128,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
8,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,014,000
JPY
|
| Other |
1,071,357,000
JPY
|
— | — | — | — | — | — | — |
2,205,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
984,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,188,995,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
584,587,000
JPY
|
— | — |
2,862,648,000
JPY
|
— | — | — |
150,551,000
JPY
|
1,790,375,000
JPY
|
46,333,000
JPY
|
-172,492,000
JPY
|
570,337,000
JPY
|
568,401,000
JPY
|
1,850,067,000
JPY
|
3,013,198,000
JPY
|
— | — | — | — | — | — |
1,400,035,000
JPY
|
4,169,656,000
JPY
|
1,193,981,000
JPY
|
143,016,000
JPY
|
— |
4,026,640,000
JPY
|
558,466,000
JPY
|
55,553,000
JPY
|
-174,586,000
JPY
|
2,393,226,000
JPY
|
2,957,223,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) |
2,946,721,000
JPY
|
— | — | — | — | — | — | — |
5,894,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,667,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,081,351,000
JPY
|
| Ordinary profit (loss) |
1,898,743,000
JPY
|
— | — | — | — | — | — | — |
2,690,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,542,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,510,488,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating income |
1,564,454,000
JPY
|
— | — | — | — | — | — | — |
1,253,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,492,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,197,864,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
93,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,175,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
335,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,592,000
JPY
|
| Extraordinary income |
139,591,000
JPY
|
— | — | — | — | — | — | — |
152,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
769,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
881,650,000
JPY
|
| Other |
9,868,000
JPY
|
— | — | — | — | — | — | — |
23,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
769,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
880,710,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other |
779,299,000
JPY
|
— | — | — | — | — | — | — |
255,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
489,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,702,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — |
JPY
|
89,000
JPY
|
JPY
|
89,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
119,000
JPY
|
15,827,000
JPY
|
15,947,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
4,153,000
JPY
|
— | — | — | — | — | — | — |
48,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,769,000
JPY
|
| Other |
51,854,000
JPY
|
— | — | — | — | — | — | — |
77,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,857,000
JPY
|
| Non-operating expenses |
250,298,000
JPY
|
— | — | — | — | — | — | — |
353,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
349,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
644,598,000
JPY
|
| Extraordinary losses |
119,202,000
JPY
|
— | — | — | — | — | — | — |
36,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
414,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,782,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,332,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
23,332,000
JPY
|
JPY
|
23,332,000
JPY
|
| Other |
4,000
JPY
|
— | — | — | — | — | — | — |
1,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,657,000
JPY
|
| Profit (loss) before income taxes |
1,919,132,000
JPY
|
— | — | — | — | — | — | — |
2,806,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,897,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,927,357,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
940,000
JPY
|
| Income taxes - current |
446,186,000
JPY
|
— | — | — | — | — | — | — |
653,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
390,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
696,707,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,559,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
4,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,479,000
JPY
|
| Loss on retirement of non-current assets |
28,262,000
JPY
|
— | — | — | — | — | — | — |
30,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,280,000
JPY
|
| Income taxes - deferred |
-43,740,000
JPY
|
— | — | — | — | — | — | — |
-61,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
287,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,314,000
JPY
|
| Income taxes |
402,446,000
JPY
|
— | — | — | — | — | — | — |
591,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
678,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
996,021,000
JPY
|
| Profit (loss) |
1,516,686,000
JPY
|
1,516,686,000
JPY
|
— | — |
1,516,686,000
JPY
|
— |
1,516,686,000
JPY
|
— |
2,215,238,000
JPY
|
— | — | — | — | — | — | — |
2,219,636,000
JPY
|
— |
2,219,636,000
JPY
|
— |
2,219,636,000
JPY
|
2,219,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,931,335,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
178,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,537,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,037,212,000
JPY
|
— | — |
2,037,212,000
JPY
|
— | — |
2,037,212,000
JPY
|
— | — | — | — | — | — | — | — |
2,702,797,000
JPY
|
— |
2,702,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,702,797,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
295,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,799,507,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
5,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-478,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,317,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-140,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,181,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-75,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-279,166,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-393,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,863,538,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
1,821,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,067,796,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,846,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,857,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-24,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,938,000
JPY
|