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 | ||||||||||||||||||||||||
| Net sales |
17,740,000,000
JPY
|
69,865,000,000
JPY
|
— | — | — |
-711,000,000
JPY
|
— | — |
86,937,000,000
JPY
|
87,649,000,000
JPY
|
39,792,000,000
JPY
|
30,116,000,000
JPY
|
30,386,000,000
JPY
|
19,428,000,000
JPY
|
— | — | — | — | — |
69,811,000,000
JPY
|
89,007,000,000
JPY
|
88,344,000,000
JPY
|
-662,000,000
JPY
|
39,191,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Cost of sales | — |
56,357,000,000
JPY
|
— | — | — | — | — | — |
68,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,346,000,000
JPY
|
— |
70,943,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — |
152,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— |
226,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
12,291,000,000
JPY
|
— | — | — | — | — | — |
15,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,270,000,000
JPY
|
— |
15,534,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
141,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-357,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
2,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — |
13,507,000,000
JPY
|
— | — | — | — | — | — |
18,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,464,000,000
JPY
|
— |
17,400,000,000
JPY
|
— | — |
| Operating profit (loss) |
-1,277,000,000
JPY
|
1,216,000,000
JPY
|
— | — | — |
-2,247,000,000
JPY
|
— | — |
2,535,000,000
JPY
|
4,782,000,000
JPY
|
3,532,000,000
JPY
|
2,527,000,000
JPY
|
2,130,000,000
JPY
|
-730,000,000
JPY
|
— | — | — | — | — |
1,194,000,000
JPY
|
3,953,000,000
JPY
|
1,865,000,000
JPY
|
-2,087,000,000
JPY
|
2,554,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
2,121,000,000
JPY
|
— | — | — | — | — | — |
3,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,106,000,000
JPY
|
— |
2,394,000,000
JPY
|
— | — |
| Extraordinary income | — |
532,000,000
JPY
|
— | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
— |
2,039,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | — |
1,204,000,000
JPY
|
— | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— |
699,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — |
475,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— |
233,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
51,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
60,000,000
JPY
|
— | — |
| Other | — |
247,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— |
58,000,000
JPY
|
— | — |
| Non-operating expenses | — |
299,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— |
170,000,000
JPY
|
— | — |
| Extraordinary losses | — |
557,000,000
JPY
|
— | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— |
380,000,000
JPY
|
— | — |
| Impairment losses |
70,000,000
JPY
|
232,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
182,000,000
JPY
|
158,000,000
JPY
|
JPY
|
88,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
JPY
|
129,000,000
JPY
|
129,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — |
2,096,000,000
JPY
|
— | — | — | — | — | — |
2,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,362,000,000
JPY
|
— |
4,053,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
513,000,000
JPY
|
— | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,952,000,000
JPY
|
— |
2,038,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — |
461,000,000
JPY
|
— | — | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
564,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
97,000,000
JPY
|
— | — |
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
242,000,000
JPY
|
— | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
91,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
20,000,000
JPY
|
— | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
— |
945,000,000
JPY
|
— | — |
| Income taxes | — |
482,000,000
JPY
|
— | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— |
1,510,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,613,000,000
JPY
|
1,613,000,000
JPY
|
— |
1,613,000,000
JPY
|
— | — |
1,613,000,000
JPY
|
1,974,000,000
JPY
|
— | — | — | — | — |
2,348,000,000
JPY
|
— |
2,348,000,000
JPY
|
— |
2,348,000,000
JPY
|
2,348,000,000
JPY
|
— |
2,543,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,974,000,000
JPY
|
— | — |
1,974,000,000
JPY
|
— |
1,974,000,000
JPY
|
— | — | — | — | — | — |
2,543,000,000
JPY
|
— |
2,543,000,000
JPY
|
— | — | — |
2,543,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-480,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-808,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,496,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
3,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |