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 |
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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
3,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,960,000,000
JPY
|
— |
| Net sales |
179,999,000,000
JPY
|
— | — |
257,463,000,000
JPY
|
— |
-37,133,000,000
JPY
|
— | — |
237,220,000,000
JPY
|
20,243,000,000
JPY
|
42,068,000,000
JPY
|
262,398,000,000
JPY
|
299,532,000,000
JPY
|
— |
220,677,000,000
JPY
|
20,187,000,000
JPY
|
— | — | — | — |
189,428,000,000
JPY
|
278,380,000,000
JPY
|
37,514,000,000
JPY
|
240,865,000,000
JPY
|
246,849,000,000
JPY
|
-31,531,000,000
JPY
|
| Cost of sales |
150,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,308,000,000
JPY
|
— | — | — |
203,036,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
24,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,674,000,000
JPY
|
— | — | — |
34,576,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
5,016,000,000
JPY
|
— | — |
11,582,000,000
JPY
|
— |
694,000,000
JPY
|
— | — |
10,321,000,000
JPY
|
1,261,000,000
JPY
|
623,000,000
JPY
|
12,900,000,000
JPY
|
12,205,000,000
JPY
|
— |
7,319,000,000
JPY
|
696,000,000
JPY
|
— | — | — | — |
7,445,000,000
JPY
|
8,567,000,000
JPY
|
551,000,000
JPY
|
8,016,000,000
JPY
|
9,236,000,000
JPY
|
668,000,000
JPY
|
| Gross profit (loss) |
29,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,769,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,120,000,000
JPY
|
— | — | — |
43,812,000,000
JPY
|
— |
| Ordinary profit (loss) |
7,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,304,000,000
JPY
|
— | — | — |
10,587,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — |
709,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income |
5,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,182,000,000
JPY
|
— | — | — |
6,767,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Extraordinary income |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— |
| Other |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Other |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,245,000,000
JPY
|
— | — | — |
1,704,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
134,000,000
JPY
|
— |
JPY
|
— | — |
134,000,000
JPY
|
JPY
|
JPY
|
134,000,000
JPY
|
— | — |
160,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
160,000,000
JPY
|
163,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — |
820,000,000
JPY
|
— |
| Other |
2,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,733,000,000
JPY
|
— | — | — |
995,000,000
JPY
|
— |
| Non-operating expenses |
3,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,345,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,323,000,000
JPY
|
— | — | — |
5,416,000,000
JPY
|
— |
| Extraordinary losses |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — |
1,071,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— |
| Profit (loss) before income taxes |
5,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,514,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,628,000,000
JPY
|
— | — | — |
9,821,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,881,000,000
JPY
|
— | — | — | — | — | — | — | — |
894,000,000
JPY
|
— | — | — |
1,965,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Income taxes - deferred |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — |
661,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes |
888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
— | — | — |
2,627,000,000
JPY
|
— |
| Profit (loss) |
4,917,000,000
JPY
|
4,917,000,000
JPY
|
— | — |
4,917,000,000
JPY
|
— | — |
4,917,000,000
JPY
|
— | — | — |
10,295,000,000
JPY
|
— |
4,848,000,000
JPY
|
— | — | — |
4,848,000,000
JPY
|
— |
4,848,000,000
JPY
|
4,848,000,000
JPY
|
— | — | — |
7,194,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-282,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
10,380,000,000
JPY
|
— | — | — |
10,380,000,000
JPY
|
— | — | — | — |
10,380,000,000
JPY
|
— | — | — | — |
7,476,000,000
JPY
|
— |
7,476,000,000
JPY
|
— | — | — | — | — |
7,476,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
3,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,385,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-688,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-663,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,111,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,948,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
13,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,245,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
13,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,598,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-352,000,000
JPY
|
— |