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 |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
10,183,000,000
JPY
|
350,098,000,000
JPY
|
157,005,000,000
JPY
|
313,733,000,000
JPY
|
133,143,000,000
JPY
|
— | — | — | — | — |
-772,000,000
JPY
|
— | — | — |
4,137,000,000
JPY
|
653,795,000,000
JPY
|
654,567,000,000
JPY
|
10,709,000,000
JPY
|
366,727,000,000
JPY
|
— |
161,265,000,000
JPY
|
— | — |
135,918,000,000
JPY
|
— | — | — | — |
325,361,000,000
JPY
|
678,887,000,000
JPY
|
4,266,000,000
JPY
|
— |
678,528,000,000
JPY
|
-359,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
— |
| Cost of sales | — | — | — |
284,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
525,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
291,770,000,000
JPY
|
— | — | — |
551,920,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — |
2,433,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
29,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,979,000,000
JPY
|
— | — | — |
93,974,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,623,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,758,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
28,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,590,000,000
JPY
|
— | — | — |
126,607,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
4,661,000,000
JPY
|
20,366,000,000
JPY
|
7,557,000,000
JPY
|
-593,000,000
JPY
|
2,569,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
-924,000,000
JPY
|
34,230,000,000
JPY
|
34,230,000,000
JPY
|
5,394,000,000
JPY
|
14,316,000,000
JPY
|
— |
12,268,000,000
JPY
|
— | — |
2,386,000,000
JPY
|
— | — | — | — |
3,611,000,000
JPY
|
32,632,000,000
JPY
|
-1,733,000,000
JPY
|
— |
32,632,000,000
JPY
|
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
6,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,923,000,000
JPY
|
— | — | — |
24,629,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— |
| Other | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — |
838,000,000
JPY
|
— |
| Non-operating income | — | — | — |
11,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,881,000,000
JPY
|
— | — | — |
2,725,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,240,000,000
JPY
|
— | — | — |
2,745,000,000
JPY
|
— |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
3,541,000,000
JPY
|
4,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,545,000,000
JPY
|
— |
JPY
|
3,145,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
3,149,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — |
2,783,000,000
JPY
|
— |
| Other | — | — | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,342,000,000
JPY
|
— | — | — |
4,460,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
4,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,570,000,000
JPY
|
— | — | — |
10,727,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
2,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,676,000,000
JPY
|
— | — | — |
10,183,000,000
JPY
|
— |
| Impairment losses |
JPY
|
1,000,000
JPY
|
25,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
27,000,000
JPY
|
27,000,000
JPY
|
JPY
|
302,000,000
JPY
|
— |
116,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
419,000,000
JPY
|
JPY
|
— |
419,000,000
JPY
|
JPY
|
| Other | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — |
1,227,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,512,000,000
JPY
|
— | — | — |
17,191,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
325,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,240,000,000
JPY
|
— | — | — |
2,420,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — |
8,711,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-1,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,992,000,000
JPY
|
— | — | — |
-4,069,000,000
JPY
|
— |
| Income taxes | — | — | — |
-608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,685,000,000
JPY
|
— | — | — |
4,641,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
4,407,000,000
JPY
|
— |
4,407,000,000
JPY
|
JPY
|
— | — |
4,407,000,000
JPY
|
— | — |
4,407,000,000
JPY
|
JPY
|
— |
17,027,000,000
JPY
|
— | — | — |
-5,827,000,000
JPY
|
— | — | — | — |
-5,827,000,000
JPY
|
— |
-5,827,000,000
JPY
|
JPY
|
-5,827,000,000
JPY
|
— | — |
JPY
|
12,549,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
JPY
|
12,900,000,000
JPY
|
— | — |
12,900,000,000
JPY
|
— | — | — |
12,900,000,000
JPY
|
— | — | — | — | — |
JPY
|
11,317,000,000
JPY
|
— | — |
11,317,000,000
JPY
|
— | — | — | — | — | — |
11,317,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,409,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,314,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,185,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-508,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,431,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,881,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,410,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
— |