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 | ||||||||||||||||||||||||||
| Net sales |
161,778,000,000
JPY
|
— | — |
232,276,000,000
JPY
|
— |
-903,000,000
JPY
|
— | — |
1,064,000,000
JPY
|
232,436,000,000
JPY
|
163,057,000,000
JPY
|
233,340,000,000
JPY
|
69,219,000,000
JPY
|
— | — | — | — | — |
158,732,000,000
JPY
|
230,604,000,000
JPY
|
1,426,000,000
JPY
|
229,177,000,000
JPY
|
161,952,000,000
JPY
|
67,225,000,000
JPY
|
229,543,000,000
JPY
|
-1,060,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Cost of sales |
126,206,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,594,000,000
JPY
|
— | — | — | — | — |
177,074,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
34,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,256,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,375,000,000
JPY
|
— | — | — | — | — |
48,300,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) |
35,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,137,000,000
JPY
|
— | — | — | — | — |
52,469,000,000
JPY
|
— |
| Operating profit (loss) |
1,361,000,000
JPY
|
— | — |
4,530,000,000
JPY
|
— |
JPY
|
— | — |
179,000,000
JPY
|
4,710,000,000
JPY
|
2,848,000,000
JPY
|
4,710,000,000
JPY
|
1,682,000,000
JPY
|
— | — | — | — | — |
761,000,000
JPY
|
4,168,000,000
JPY
|
151,000,000
JPY
|
4,016,000,000
JPY
|
3,590,000,000
JPY
|
426,000,000
JPY
|
4,168,000,000
JPY
|
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,742,000,000
JPY
|
— | — | — | — | — |
4,543,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
107,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
107,000,000
JPY
|
107,000,000
JPY
|
107,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
JPY
|
183,000,000
JPY
|
183,000,000
JPY
|
JPY
|
183,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— |
| Other |
335,000,000
JPY
|
— | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— |
| Non-operating income |
2,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — |
907,000,000
JPY
|
— |
| Extraordinary income |
838,000,000
JPY
|
— | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— |
| Gain on disposal of non-current assets |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— |
| Extraordinary losses |
1,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — |
953,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
284,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— |
| Impairment losses |
128,000,000
JPY
|
— | — |
JPY
|
— |
128,000,000
JPY
|
— | — |
JPY
|
128,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
25,000,000
JPY
|
JPY
|
25,000,000
JPY
|
25,000,000
JPY
|
JPY
|
285,000,000
JPY
|
260,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— |
| Other |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— |
| Non-operating expenses |
619,000,000
JPY
|
— | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — |
532,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — |
3,794,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current |
392,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
1,289,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities |
666,000,000
JPY
|
— | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— |
| Income taxes - deferred |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — |
-174,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes |
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — |
1,115,000,000
JPY
|
— |
| Profit (loss) |
2,283,000,000
JPY
|
2,283,000,000
JPY
|
— | — |
2,283,000,000
JPY
|
— | — |
2,283,000,000
JPY
|
— |
3,331,000,000
JPY
|
— | — | — |
1,403,000,000
JPY
|
— |
1,403,000,000
JPY
|
— |
1,403,000,000
JPY
|
1,403,000,000
JPY
|
— | — | — | — | — |
2,678,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,284,000,000
JPY
|
— | — | — |
3,284,000,000
JPY
|
— | — |
3,284,000,000
JPY
|
— | — | — | — |
2,617,000,000
JPY
|
— |
2,617,000,000
JPY
|
— | — | — | — | — | — | — |
2,617,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-352,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-347,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-581,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,097,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,036,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |