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 |
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 |
45,711,000,000
JPY
|
4,618,000,000
JPY
|
88,225,000,000
JPY
|
— | — |
92,844,000,000
JPY
|
— |
JPY
|
— | — |
92,844,000,000
JPY
|
— | — | — | — | — | — |
45,022,000,000
JPY
|
— |
89,932,000,000
JPY
|
89,932,000,000
JPY
|
4,439,000,000
JPY
|
85,493,000,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
6,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,084,000,000
JPY
|
— | — | — | — | — | — |
6,834,000,000
JPY
|
— | — |
11,760,000,000
JPY
|
— | — | — |
| Depreciation |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — | — |
| Taxes and dues |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
— | — |
257,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,389,000,000
JPY
|
— | — | — | — | — | — |
548,000,000
JPY
|
— | — |
2,748,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — |
338,000,000
JPY
|
— | — |
719,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Cost of sales |
35,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,365,000,000
JPY
|
— | — | — | — | — | — |
35,224,000,000
JPY
|
— | — |
71,540,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
3,753,000,000
JPY
|
487,000,000
JPY
|
8,905,000,000
JPY
|
— | — |
9,393,000,000
JPY
|
— |
JPY
|
— | — |
9,393,000,000
JPY
|
— | — | — | — | — | — |
2,963,000,000
JPY
|
— |
6,630,000,000
JPY
|
6,630,000,000
JPY
|
463,000,000
JPY
|
6,166,000,000
JPY
|
JPY
|
| Gross profit (loss) |
10,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,478,000,000
JPY
|
— | — | — | — | — | — |
9,798,000,000
JPY
|
— | — |
18,391,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
7,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,611,000,000
JPY
|
— | — | — | — | — | — |
5,105,000,000
JPY
|
— | — |
6,611,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — |
580,000,000
JPY
|
— | — |
580,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
439,000,000
JPY
|
439,000,000
JPY
|
JPY
|
439,000,000
JPY
|
JPY
|
| Non-operating income |
3,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — |
2,497,000,000
JPY
|
— | — |
927,000,000
JPY
|
— | — | — |
| Dividend income |
2,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — |
2,013,000,000
JPY
|
— | — |
478,000,000
JPY
|
— | — | — |
| Interest income |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest on securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — | — |
| Other |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — |
| Non-operating expenses |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
— | — |
946,000,000
JPY
|
— | — | — |
| Extraordinary losses |
13,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,458,000,000
JPY
|
— | — | — | — | — | — |
861,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
102,000,000
JPY
|
102,000,000
JPY
|
JPY
|
102,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes |
-6,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,839,000,000
JPY
|
— | — | — | — | — | — |
4,297,000,000
JPY
|
— | — |
6,558,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,191,000,000
JPY
|
— | — | — | — | — | — |
1,382,000,000
JPY
|
— | — |
2,055,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — |
-100,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — |
| Income taxes |
1,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
— | — | — | — | — | — |
1,281,000,000
JPY
|
— | — |
2,243,000,000
JPY
|
— | — | — |
| Profit (loss) |
-7,651,000,000
JPY
|
— | — |
-7,651,000,000
JPY
|
— | — |
-7,651,000,000
JPY
|
— | — |
-7,651,000,000
JPY
|
-5,993,000,000
JPY
|
— |
3,015,000,000
JPY
|
— |
3,015,000,000
JPY
|
— |
3,015,000,000
JPY
|
3,015,000,000
JPY
|
— | — |
4,314,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-6,914,000,000
JPY
|
— | — | — |
-6,914,000,000
JPY
|
— |
-6,914,000,000
JPY
|
— | — |
3,654,000,000
JPY
|
— |
3,654,000,000
JPY
|
— | — | — | — |
3,654,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,161,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,336,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-226,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-2,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,560,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-8,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,875,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-9,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,371,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — |