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 | — | — | — | — | — | — | — | — | — | — | — |
8,442,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Net sales |
13,509,996,000
JPY
|
1,739,138,000
JPY
|
16,817,728,000
JPY
|
2,203,741,000
JPY
|
— | — |
20,760,609,000
JPY
|
— |
JPY
|
— | — |
20,760,609,000
JPY
|
— | — | — | — | — |
11,562,595,000
JPY
|
19,819,218,000
JPY
|
19,818,840,000
JPY
|
667,297,000
JPY
|
17,134,898,000
JPY
|
2,017,022,000
JPY
|
-378,000
JPY
|
| Cost of sales |
6,589,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,443,144,000
JPY
|
— | — | — | — | — |
5,602,502,000
JPY
|
— |
7,712,608,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,534,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,816,721,000
JPY
|
— | — | — | — | — |
4,730,787,000
JPY
|
— |
7,199,655,000
JPY
|
— | — | — | — |
| Depreciation |
202,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,462,000
JPY
|
— | — | — | — | — |
188,313,000
JPY
|
— |
324,819,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,571,000
JPY
|
— | — | — | — | — |
JPY
|
— |
52,964,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
3,370,341,000
JPY
|
— | — | — | — | — | — | — |
3,796,511,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
143,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Gross profit (loss) |
6,920,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,317,464,000
JPY
|
— | — | — | — | — |
5,960,092,000
JPY
|
— |
12,106,231,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,272,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,502,127,000
JPY
|
— | — | — | — | — |
2,824,125,000
JPY
|
— |
4,926,381,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
1,075,553,000
JPY
|
— | — | — | — | — | — | — |
1,145,702,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
2,385,467,000
JPY
|
19,466,000
JPY
|
6,127,139,000
JPY
|
146,599,000
JPY
|
— | — |
6,293,205,000
JPY
|
— |
-792,462,000
JPY
|
— | — |
5,500,743,000
JPY
|
— | — | — | — | — |
1,229,304,000
JPY
|
5,878,854,000
JPY
|
4,906,575,000
JPY
|
-248,328,000
JPY
|
5,996,224,000
JPY
|
130,957,000
JPY
|
-972,278,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,892,000
JPY
|
— | — | — | — | — |
1,541,000
JPY
|
— |
4,223,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses |
565,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
663,943,000
JPY
|
— | — | — | — | — |
535,306,000
JPY
|
— |
645,202,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
5,546,000
JPY
|
JPY
|
— | — |
5,546,000
JPY
|
— |
JPY
|
— | — |
5,546,000
JPY
|
— | — | — | — | — | — |
6,680,000
JPY
|
6,680,000
JPY
|
JPY
|
6,680,000
JPY
|
JPY
|
JPY
|
| Non-operating income |
1,972,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,993,000
JPY
|
— | — | — | — | — |
1,650,476,000
JPY
|
— |
114,218,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
35,241,000
JPY
|
— | — | — | — | — | — | — |
31,017,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
24,160,000
JPY
|
— | — | — | — | — | — | — |
23,864,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other |
7,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,526,000
JPY
|
— | — | — | — | — |
15,198,000
JPY
|
— |
7,208,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
10,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,281,000
JPY
|
— | — | — | — | — |
13,550,000
JPY
|
— |
22,024,000
JPY
|
— | — | — | — |
| Other |
17,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,277,000
JPY
|
— | — | — | — | — |
5,686,000
JPY
|
— |
13,716,000
JPY
|
— | — | — | — |
| Non-operating expenses |
85,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,608,000
JPY
|
— | — | — | — | — |
55,655,000
JPY
|
— |
94,412,000
JPY
|
— | — | — | — |
| Extraordinary losses |
3,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,368,000
JPY
|
— | — | — | — | — |
76,409,000
JPY
|
— |
22,328,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
25,177,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,269,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,468,652,000
JPY
|
— | — | — | — | — |
2,749,258,000
JPY
|
— |
4,908,275,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
652,000
JPY
|
— | — | — | — | — |
1,541,000
JPY
|
— |
4,223,000
JPY
|
— | — | — | — |
| Income taxes - current |
813,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,603,118,000
JPY
|
— | — | — | — | — |
618,982,000
JPY
|
— |
1,511,194,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
539,000
JPY
|
— | — | — | — | — | — | — |
378,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
3,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,760,000
JPY
|
— | — | — | — | — |
102,000
JPY
|
— |
3,863,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-137,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-264,605,000
JPY
|
— | — | — | — | — |
-47,726,000
JPY
|
— |
-24,112,000
JPY
|
— | — | — | — |
| Income taxes |
676,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,338,513,000
JPY
|
— | — | — | — | — |
571,256,000
JPY
|
— |
1,487,082,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,593,183,000
JPY
|
— | — | — |
3,593,183,000
JPY
|
— | — |
3,593,183,000
JPY
|
— | — |
3,593,183,000
JPY
|
4,130,138,000
JPY
|
2,178,001,000
JPY
|
— |
2,178,001,000
JPY
|
— |
2,178,001,000
JPY
|
2,178,001,000
JPY
|
— |
3,421,193,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
5,293,000
JPY
|
— | — | — | — | — | — | — |
10,348,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,124,845,000
JPY
|
— | — | — |
4,124,845,000
JPY
|
— |
4,124,845,000
JPY
|
— |
3,410,844,000
JPY
|
— |
3,410,844,000
JPY
|
— | — | — |
3,410,844,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
215,943,000
JPY
|
— | — | — | — | — | — | — |
-135,632,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-404,414,000
JPY
|
— | — | — | — | — | — | — |
-430,158,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-19,088,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-207,559,000
JPY
|
— | — | — | — | — | — | — |
-565,790,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,922,578,000
JPY
|
— | — | — | — | — | — | — |
2,855,402,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,930,911,000
JPY
|
— | — | — | — | — | — | — |
2,854,825,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-8,332,000
JPY
|
— | — | — | — | — | — | — |
576,000
JPY
|
— | — | — | — |