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 | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
| Net sales |
35,117,000,000
JPY
|
— | — |
56,662,000,000
JPY
|
— |
-7,810,000,000
JPY
|
8,120,000,000
JPY
|
— | — |
412,000,000
JPY
|
41,182,000,000
JPY
|
6,947,000,000
JPY
|
48,851,000,000
JPY
|
— | — | — | — | — |
36,689,000,000
JPY
|
59,145,000,000
JPY
|
50,419,000,000
JPY
|
7,707,000,000
JPY
|
524,000,000
JPY
|
43,390,000,000
JPY
|
7,522,000,000
JPY
|
-8,725,000,000
JPY
|
| Cost of sales |
27,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,873,000,000
JPY
|
— | — | — | — | — |
29,365,000,000
JPY
|
— |
38,262,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— |
313,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
5,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,730,000,000
JPY
|
— | — | — | — | — |
5,700,000,000
JPY
|
— |
8,059,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— |
-15,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
1,869,000,000
JPY
|
— | — |
4,054,000,000
JPY
|
— |
192,000,000
JPY
|
1,050,000,000
JPY
|
— | — |
8,000,000
JPY
|
2,638,000,000
JPY
|
357,000,000
JPY
|
4,247,000,000
JPY
|
— | — | — | — | — |
1,624,000,000
JPY
|
3,718,000,000
JPY
|
4,097,000,000
JPY
|
777,000,000
JPY
|
16,000,000
JPY
|
2,683,000,000
JPY
|
240,000,000
JPY
|
379,000,000
JPY
|
| Gross profit (loss) |
7,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,977,000,000
JPY
|
— | — | — | — | — |
7,324,000,000
JPY
|
— |
12,157,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,526,000,000
JPY
|
— | — | — | — | — |
2,804,000,000
JPY
|
— |
4,494,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
557,000,000
JPY
|
— |
152,000,000
JPY
|
— | — | — | — | — |
| Other |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
1,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — |
1,272,000,000
JPY
|
— |
500,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
312,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — |
| Other |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
2,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,526,000,000
JPY
|
— | — | — | — | — |
2,803,000,000
JPY
|
— |
4,805,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
312,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — | — | — | — |
671,000,000
JPY
|
— |
1,383,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — |
750,000,000
JPY
|
— |
1,404,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,154,000,000
JPY
|
2,154,000,000
JPY
|
— | — |
2,154,000,000
JPY
|
— | — | — |
2,154,000,000
JPY
|
— | — | — |
3,062,000,000
JPY
|
2,052,000,000
JPY
|
— |
2,052,000,000
JPY
|
— |
2,052,000,000
JPY
|
2,052,000,000
JPY
|
— |
3,400,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,867,000,000
JPY
|
— | — | — | — |
2,867,000,000
JPY
|
— | — | — | — |
2,867,000,000
JPY
|
— |
3,137,000,000
JPY
|
— |
3,137,000,000
JPY
|
— | — | — |
3,137,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — |
-1,017,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-421,000,000
JPY
|
— | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
-1,038,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,359,000,000
JPY
|
— | — | — | — | — | — | — |
2,362,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
3,208,000,000
JPY
|
— | — | — | — | — | — | — |
2,182,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |