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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — |
| Net sales |
51,063,000,000
JPY
|
74,847,000,000
JPY
|
— | — |
105,195,000,000
JPY
|
— |
-3,593,000,000
JPY
|
— | — |
101,601,000,000
JPY
|
6,627,000,000
JPY
|
47,504,000,000
JPY
|
— | — | — |
49,922,000,000
JPY
|
49,508,000,000
JPY
|
— | — |
76,785,000,000
JPY
|
105,865,000,000
JPY
|
102,903,000,000
JPY
|
6,434,000,000
JPY
|
-2,961,000,000
JPY
|
| Cost of sales | — |
51,701,000,000
JPY
|
— | — | — | — | — | — | — |
70,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,688,000,000
JPY
|
— |
71,534,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— |
332,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
17,296,000,000
JPY
|
— | — | — | — | — | — | — |
22,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,769,000,000
JPY
|
— |
23,054,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
5,319,000,000
JPY
|
— | — | — | — | — | — | — |
7,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,096,000,000
JPY
|
— |
7,318,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
4,910,000,000
JPY
|
5,849,000,000
JPY
|
— | — |
10,447,000,000
JPY
|
— |
-2,031,000,000
JPY
|
— | — |
8,415,000,000
JPY
|
516,000,000
JPY
|
5,019,000,000
JPY
|
— | — | — |
2,568,000,000
JPY
|
7,238,000,000
JPY
|
— | — |
4,327,000,000
JPY
|
10,200,000,000
JPY
|
8,314,000,000
JPY
|
394,000,000
JPY
|
-1,885,000,000
JPY
|
| Gross profit (loss) | — |
23,145,000,000
JPY
|
— | — | — | — | — | — | — |
30,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,096,000,000
JPY
|
— |
31,369,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
32,000,000
JPY
|
— | — |
| Dividend income | — |
1,294,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
102,000,000
JPY
|
— | — |
| Other | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— |
209,000,000
JPY
|
— | — |
| Non-operating income | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— |
1,809,000,000
JPY
|
— | — |
| Extraordinary income | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— |
7,333,000,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Extraordinary losses | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,233,000,000
JPY
|
— |
2,297,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
502,000,000
JPY
|
— | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
376,000,000
JPY
|
— | — |
| Impairment losses |
730,000,000
JPY
|
967,000,000
JPY
|
— | — |
792,000,000
JPY
|
— |
174,000,000
JPY
|
— | — |
967,000,000
JPY
|
JPY
|
62,000,000
JPY
|
— | — | — |
JPY
|
682,000,000
JPY
|
— | — |
709,000,000
JPY
|
688,000,000
JPY
|
716,000,000
JPY
|
6,000,000
JPY
|
27,000,000
JPY
|
| Other | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
| Non-operating expenses | — |
2,114,000,000
JPY
|
— | — | — | — | — | — | — |
2,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,578,000,000
JPY
|
— |
2,805,000,000
JPY
|
— | — |
| Interest expenses | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— |
1,397,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — |
505,000,000
JPY
|
— | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— |
577,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
3,847,000,000
JPY
|
— | — | — | — | — | — | — |
5,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
— |
12,354,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
655,000,000
JPY
|
— |
7,316,000,000
JPY
|
— | — |
| Income taxes - current | — |
363,000,000
JPY
|
— | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
745,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-241,000,000
JPY
|
— | — | — | — | — | — | — |
-317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,867,000,000
JPY
|
— |
2,146,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,897,000,000
JPY
|
— |
2,892,000,000
JPY
|
— | — |
| Profit (loss) | — |
3,725,000,000
JPY
|
3,725,000,000
JPY
|
— | — |
3,725,000,000
JPY
|
— | — |
3,725,000,000
JPY
|
5,125,000,000
JPY
|
— | — |
-362,000,000
JPY
|
— |
-362,000,000
JPY
|
— | — | — |
-362,000,000
JPY
|
-362,000,000
JPY
|
— |
9,462,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,125,000,000
JPY
|
— | — | — |
5,125,000,000
JPY
|
— |
5,125,000,000
JPY
|
— | — | — |
9,462,000,000
JPY
|
— | — | — |
9,462,000,000
JPY
|
— | — | — |
9,462,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-268,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-372,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-382,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,074,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,387,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,387,000,000
JPY
|
— | — |