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 |
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 |
52,160,000,000
JPY
|
— |
1,887,000,000
JPY
|
— |
4,021,000,000
JPY
|
56,287,000,000
JPY
|
50,378,000,000
JPY
|
— | — | — |
6,144,000,000
JPY
|
62,432,000,000
JPY
|
62,432,000,000
JPY
|
— | — | — | — | — | — |
42,940,000,000
JPY
|
49,582,000,000
JPY
|
6,127,000,000
JPY
|
43,455,000,000
JPY
|
49,582,000,000
JPY
|
1,512,000,000
JPY
|
4,136,000,000
JPY
|
37,806,000,000
JPY
|
| Cost of sales |
32,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,384,000,000
JPY
|
— | — | — | — | — | — | — |
24,966,000,000
JPY
|
— | — | — |
26,237,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses |
12,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,786,000,000
JPY
|
— | — | — | — | — | — | — |
11,355,000,000
JPY
|
— | — | — |
17,563,000,000
JPY
|
— | — | — |
| Depreciation |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — |
1,675,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Gross profit (loss) |
20,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,048,000,000
JPY
|
— | — | — | — | — | — | — |
17,974,000,000
JPY
|
— | — | — |
23,345,000,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||||||||
| Operating profit (loss) |
7,988,000,000
JPY
|
— |
367,000,000
JPY
|
— |
1,004,000,000
JPY
|
16,445,000,000
JPY
|
15,073,000,000
JPY
|
— | — | — |
582,000,000
JPY
|
11,262,000,000
JPY
|
17,028,000,000
JPY
|
— | — | — | — | — | — |
6,618,000,000
JPY
|
11,000,000,000
JPY
|
654,000,000
JPY
|
10,345,000,000
JPY
|
5,781,000,000
JPY
|
237,000,000
JPY
|
1,160,000,000
JPY
|
8,948,000,000
JPY
|
| Ordinary profit (loss) |
5,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,043,000,000
JPY
|
— | — | — | — | — | — | — |
5,514,000,000
JPY
|
— | — | — |
4,532,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses |
2,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,676,000,000
JPY
|
— | — | — | — | — | — | — |
2,604,000,000
JPY
|
— | — | — |
2,609,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
| Other |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— | — | — |
| Non-operating income |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — |
947,000,000
JPY
|
— | — | — |
1,111,000,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Sales commission |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — |
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — | — |
3,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,351,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
0
JPY
|
— |
3,000,000
JPY
|
383,000,000
JPY
|
379,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— |
398,000,000
JPY
|
— | — | — | — | — | — | — |
441,000,000
JPY
|
17,000,000
JPY
|
424,000,000
JPY
|
— |
0
JPY
|
3,000,000
JPY
|
420,000,000
JPY
|
| Extraordinary income |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
— | — | — |
| Extraordinary losses |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
| Impairment losses |
19,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
72,000,000
JPY
|
91,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
3,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,296,000,000
JPY
|
— | — | — | — | — | — | — |
2,051,000,000
JPY
|
— | — | — |
2,360,000,000
JPY
|
— | — | — |
| Interest expenses |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Other |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||||||
| Profit (loss) before income taxes |
5,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,979,000,000
JPY
|
— | — | — | — | — | — | — |
5,796,000,000
JPY
|
— | — | — |
4,803,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of investment securities |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,084,000,000
JPY
|
— | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — |
1,847,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — |
-315,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes |
1,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,780,000,000
JPY
|
— | — | — | — | — | — | — |
1,877,000,000
JPY
|
— | — | — |
1,532,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,001,000,000
JPY
|
4,001,000,000
JPY
|
— | — | — | — | — |
4,001,000,000
JPY
|
— |
4,001,000,000
JPY
|
— |
7,198,000,000
JPY
|
— | — |
3,918,000,000
JPY
|
— |
3,918,000,000
JPY
|
— |
3,918,000,000
JPY
|
3,918,000,000
JPY
|
— | — | — |
3,271,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,198,000,000
JPY
|
— | — | — | — |
7,198,000,000
JPY
|
— | — |
7,198,000,000
JPY
|
— | — | — |
3,271,000,000
JPY
|
— |
3,271,000,000
JPY
|
— | — | — | — | — |
3,271,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-711,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,341,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,040,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
7,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |