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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
27,676,000,000
JPY
|
— | — | — | — |
-522,000,000
JPY
|
— | — |
25,635,000,000
JPY
|
11,807,000,000
JPY
|
5,932,000,000
JPY
|
42,852,000,000
JPY
|
43,375,000,000
JPY
|
— | — | — | — | — | — |
29,709,000,000
JPY
|
46,198,000,000
JPY
|
— | — |
45,676,000,000
JPY
|
28,662,000,000
JPY
|
11,464,000,000
JPY
|
6,071,000,000
JPY
|
-521,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales |
22,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,905,000,000
JPY
|
— | — | — | — | — | — | — |
24,480,000,000
JPY
|
— | — | — |
36,770,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Travel and communication expenses |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,798,000,000
JPY
|
— | — | — | — | — | — | — |
2,963,000,000
JPY
|
— | — | — |
5,828,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) |
5,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,947,000,000
JPY
|
— | — | — | — | — | — | — |
5,228,000,000
JPY
|
— | — | — |
8,905,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
2,240,000,000
JPY
|
— | — | — | — |
-434,000,000
JPY
|
— | — |
607,000,000
JPY
|
952,000,000
JPY
|
2,022,000,000
JPY
|
3,148,000,000
JPY
|
3,582,000,000
JPY
|
— | — | — | — | — | — |
2,265,000,000
JPY
|
3,369,000,000
JPY
|
— | — |
3,077,000,000
JPY
|
486,000,000
JPY
|
927,000,000
JPY
|
1,956,000,000
JPY
|
-292,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,739,000,000
JPY
|
— | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — |
2,511,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
32,000,000
JPY
|
— |
JPY
|
— | — |
32,000,000
JPY
|
JPY
|
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
34,000,000
JPY
|
34,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Interest income |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating income |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — | — |
| Miscellaneous income |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — |
967,000,000
JPY
|
— | — | — |
755,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
— | — | — | — |
| Impairment losses |
19,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
19,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— |
82,000,000
JPY
|
37,000,000
JPY
|
120,000,000
JPY
|
37,000,000
JPY
|
JPY
|
JPY
|
— |
| Other |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,606,000,000
JPY
|
— | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — |
2,323,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — |
798,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — |
| Income taxes |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — |
939,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,092,000,000
JPY
|
1,092,000,000
JPY
|
— | — |
1,092,000,000
JPY
|
— | — |
1,092,000,000
JPY
|
— | — | — |
1,738,000,000
JPY
|
— | — |
805,000,000
JPY
|
— |
805,000,000
JPY
|
— |
805,000,000
JPY
|
805,000,000
JPY
|
— | — | — |
1,383,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,664,000,000
JPY
|
— | — | — |
1,664,000,000
JPY
|
— | — | — | — |
1,664,000,000
JPY
|
— | — | — |
1,296,000,000
JPY
|
— |
1,296,000,000
JPY
|
— | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,276,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |