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 |
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 |
50,252,000,000
JPY
|
71,653,000,000
JPY
|
8,831,000,000
JPY
|
50,387,000,000
JPY
|
163,747,000,000
JPY
|
21,889,000,000
JPY
|
— | — |
316,509,000,000
JPY
|
— |
-3,949,000,000
JPY
|
— | — |
312,559,000,000
JPY
|
— | — | — |
83,500,000,000
JPY
|
12,307,000,000
JPY
|
52,056,000,000
JPY
|
181,384,000,000
JPY
|
23,920,000,000
JPY
|
— | — | — |
JPY
|
— |
353,169,000,000
JPY
|
348,267,000,000
JPY
|
-4,902,000,000
JPY
|
| Operating revenue |
7,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,622,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— |
| Cost of sales |
36,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
213,508,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
12,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
104,291,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,977,000,000
JPY
|
— |
| Depreciation |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
4,383,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
-58,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses |
3,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,259,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
5,249,000,000
JPY
|
3,983,000,000
JPY
|
339,000,000
JPY
|
6,406,000,000
JPY
|
14,493,000,000
JPY
|
507,000,000
JPY
|
— | — |
25,729,000,000
JPY
|
— |
-4,228,000,000
JPY
|
— | — |
21,501,000,000
JPY
|
— | — | — |
6,880,000,000
JPY
|
-542,000,000
JPY
|
7,151,000,000
JPY
|
20,582,000,000
JPY
|
342,000,000
JPY
|
— | — | — |
9,362,000,000
JPY
|
— |
34,416,000,000
JPY
|
30,467,000,000
JPY
|
-3,949,000,000
JPY
|
| Gross profit (loss) |
13,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
134,759,000,000
JPY
|
— |
| Ordinary profit (loss) |
8,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,956,000,000
JPY
|
— | — |
30,619,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses |
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
7,500,000,000
JPY
|
— |
| Non-operating income |
3,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — |
3,268,000,000
JPY
|
— |
| Dividend income |
2,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
— | — |
1,414,000,000
JPY
|
— |
| Interest income |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
396,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
569,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary income |
24,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
1,236,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses |
3,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
21,512,000,000
JPY
|
— |
| Amortization of goodwill | — |
38,000,000
JPY
|
JPY
|
JPY
|
1,604,000,000
JPY
|
JPY
|
— | — |
1,642,000,000
JPY
|
— |
JPY
|
— | — |
1,642,000,000
JPY
|
JPY
|
— | — |
38,000,000
JPY
|
JPY
|
JPY
|
1,062,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
1,100,000,000
JPY
|
1,100,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — |
482,000,000
JPY
|
— |
| Other |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
495,000,000
JPY
|
— |
| Non-operating expenses |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — |
3,115,000,000
JPY
|
— |
| Extraordinary losses |
1,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,325,000,000
JPY
|
— | — |
9,304,000,000
JPY
|
— |
| Impairment losses |
3,000,000
JPY
|
236,000,000
JPY
|
JPY
|
JPY
|
737,000,000
JPY
|
61,000,000
JPY
|
— | — | — | — | — | — | — |
1,039,000,000
JPY
|
3,000,000
JPY
|
— | — |
10,000,000
JPY
|
45,000,000
JPY
|
JPY
|
2,993,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
3,051,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
30,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,884,000,000
JPY
|
— | — |
22,550,000,000
JPY
|
— |
| Income taxes - current |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-238,000,000
JPY
|
— | — |
7,938,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
1,028,000,000
JPY
|
— |
| Gain on sale of investment securities |
2,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
194,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
| Loss on retirement of non-current assets |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
303,000,000
JPY
|
— |
| Income taxes - deferred |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-359,000,000
JPY
|
— | — |
581,000,000
JPY
|
— |
| Income taxes |
1,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-597,000,000
JPY
|
— | — |
8,519,000,000
JPY
|
— |
| Profit (loss) |
28,810,000,000
JPY
|
— | — | — | — | — |
28,810,000,000
JPY
|
— | — |
28,810,000,000
JPY
|
— | — |
28,810,000,000
JPY
|
17,028,000,000
JPY
|
— |
6,482,000,000
JPY
|
— | — | — | — | — | — |
6,482,000,000
JPY
|
— |
6,482,000,000
JPY
|
6,482,000,000
JPY
|
— | — |
14,031,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
16,573,000,000
JPY
|
— | — | — |
16,573,000,000
JPY
|
— |
16,573,000,000
JPY
|
— | — |
13,201,000,000
JPY
|
— | — | — | — | — | — |
13,201,000,000
JPY
|
— | — | — | — |
13,201,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,778,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,078,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-167,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,028,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,053,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-675,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— |