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 |
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 |
56,319,000,000
JPY
|
— | — |
104,513,000,000
JPY
|
— |
-1,436,000,000
JPY
|
— | — |
5,971,000,000
JPY
|
109,048,000,000
JPY
|
65,763,000,000
JPY
|
38,749,000,000
JPY
|
110,485,000,000
JPY
|
— | — | — | — | — |
57,354,000,000
JPY
|
116,319,000,000
JPY
|
5,973,000,000
JPY
|
110,346,000,000
JPY
|
114,904,000,000
JPY
|
71,225,000,000
JPY
|
39,121,000,000
JPY
|
-1,415,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Cost of sales |
39,461,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,590,000,000
JPY
|
— | — | — |
81,035,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — |
559,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
14,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,585,000,000
JPY
|
— | — | — |
24,590,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
2,741,000,000
JPY
|
— | — |
10,422,000,000
JPY
|
— |
-958,000,000
JPY
|
— | — |
148,000,000
JPY
|
9,612,000,000
JPY
|
7,376,000,000
JPY
|
3,045,000,000
JPY
|
10,570,000,000
JPY
|
— | — | — | — | — |
2,178,000,000
JPY
|
10,210,000,000
JPY
|
17,000,000
JPY
|
10,192,000,000
JPY
|
9,278,000,000
JPY
|
7,436,000,000
JPY
|
2,755,000,000
JPY
|
-931,000,000
JPY
|
| Gross profit (loss) |
16,858,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,763,000,000
JPY
|
— | — | — |
33,869,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
1,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,178,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,873,000,000
JPY
|
— | — | — |
2,034,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
5,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,401,000,000
JPY
|
— | — | — |
9,101,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
14,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
16,000,000
JPY
|
16,000,000
JPY
|
JPY
|
JPY
|
| Non-operating income |
3,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,689,000,000
JPY
|
— | — | — |
661,000,000
JPY
|
— | — | — |
| Dividend income |
2,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,152,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — |
| Extraordinary income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
315,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — |
| Other |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — |
| Non-operating expenses |
439,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — |
839,000,000
JPY
|
— | — | — |
| Extraordinary losses |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
664,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
5,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,616,000,000
JPY
|
— | — | — |
8,752,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current |
846,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
— | — | — |
3,176,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — |
-456,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — |
| Income taxes |
782,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — |
2,720,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,546,000,000
JPY
|
4,546,000,000
JPY
|
— | — |
4,546,000,000
JPY
|
— | — |
4,546,000,000
JPY
|
— |
7,487,000,000
JPY
|
— | — | — |
3,714,000,000
JPY
|
— |
3,714,000,000
JPY
|
— |
3,714,000,000
JPY
|
3,714,000,000
JPY
|
— | — | — |
6,031,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,301,000,000
JPY
|
— | — | — |
7,301,000,000
JPY
|
— | — |
7,301,000,000
JPY
|
— | — | — | — |
5,914,000,000
JPY
|
— |
5,914,000,000
JPY
|
— | — | — | — | — |
5,914,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-2,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,602,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-1,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,751,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,280,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,485,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-204,000,000
JPY
|
— | — | — |