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 |
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 |
39,802,000,000
JPY
|
7,270,000,000
JPY
|
39,802,000,000
JPY
|
2,520,000,000
JPY
|
— | — |
3,407,000,000
JPY
|
59,834,000,000
JPY
|
6,833,000,000
JPY
|
— |
-17,044,000,000
JPY
|
— | — |
1,064,000,000
JPY
|
43,854,000,000
JPY
|
60,898,000,000
JPY
|
— | — | — | — | — | — |
38,465,000,000
JPY
|
38,465,000,000
JPY
|
7,757,000,000
JPY
|
2,054,000,000
JPY
|
1,099,000,000
JPY
|
59,628,000,000
JPY
|
58,529,000,000
JPY
|
6,611,000,000
JPY
|
3,640,000,000
JPY
|
42,670,000,000
JPY
|
-16,958,000,000
JPY
|
| Cost of sales |
23,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,946,000,000
JPY
|
— | — | — | — | — | — | — |
23,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,770,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||
| Depreciation |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
13,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,132,000,000
JPY
|
— | — | — | — | — | — | — |
12,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,854,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||
| Gross profit (loss) |
16,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,907,000,000
JPY
|
— | — | — | — | — | — | — |
14,704,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,900,000,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||||||||||
| Operating profit (loss) |
2,352,000,000
JPY
|
210,000,000
JPY
|
2,352,000,000
JPY
|
95,000,000
JPY
|
— | — |
60,000,000
JPY
|
2,885,000,000
JPY
|
167,000,000
JPY
|
— |
-120,000,000
JPY
|
— | — |
10,000,000
JPY
|
2,775,000,000
JPY
|
2,895,000,000
JPY
|
— | — | — | — | — | — |
2,232,000,000
JPY
|
2,232,000,000
JPY
|
246,000,000
JPY
|
92,000,000
JPY
|
-5,000,000
JPY
|
2,776,000,000
JPY
|
2,782,000,000
JPY
|
127,000,000
JPY
|
83,000,000
JPY
|
3,045,000,000
JPY
|
268,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||
| Research and development expenses |
1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,783,000,000
JPY
|
— | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,790,000,000
JPY
|
— | — | — | — | — | — | — |
2,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,429,000,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||||||
| Dividend income |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Interest on securities |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
| Non-operating income |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — |
664,000,000
JPY
|
— |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
748,000,000
JPY
|
— |
| Non-operating expenses |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
280,000,000
JPY
|
— |
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Other |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Extraordinary losses |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Impairment losses |
3,000,000
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
— | — |
16,000,000
JPY
|
20,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
20,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
2,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,763,000,000
JPY
|
— | — | — | — | — | — | — |
2,606,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,170,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
748,000,000
JPY
|
— |
| Income taxes - current |
987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — |
620,000,000
JPY
|
— |
| Income taxes - deferred |
-392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-427,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Income taxes |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
700,000,000
JPY
|
— |
| Profit (loss) |
1,659,000,000
JPY
|
— | — | — |
1,659,000,000
JPY
|
— | — | — | — |
1,659,000,000
JPY
|
— | — |
1,659,000,000
JPY
|
— |
2,073,000,000
JPY
|
— | — |
2,312,000,000
JPY
|
— |
2,312,000,000
JPY
|
— |
2,312,000,000
JPY
|
2,312,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,470,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,073,000,000
JPY
|
— | — | — | — | — |
2,073,000,000
JPY
|
— | — |
2,073,000,000
JPY
|
— | — | — |
3,299,000,000
JPY
|
— |
3,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,299,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,079,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-312,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,400,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,070,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,984,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |