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 |
85,376,000,000
JPY
|
423,845,000,000
JPY
|
129,699,000,000
JPY
|
— | — |
731,223,000,000
JPY
|
— |
-14,916,000,000
JPY
|
— | — |
6,077,000,000
JPY
|
722,384,000,000
JPY
|
737,300,000,000
JPY
|
JPY
|
155,546,000,000
JPY
|
115,576,000,000
JPY
|
245,024,000,000
JPY
|
— | — | — | — | — |
425,605,000,000
JPY
|
756,595,000,000
JPY
|
6,540,000,000
JPY
|
JPY
|
750,055,000,000
JPY
|
742,194,000,000
JPY
|
159,105,000,000
JPY
|
117,978,000,000
JPY
|
257,747,000,000
JPY
|
86,086,000,000
JPY
|
129,138,000,000
JPY
|
-14,401,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
394,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
630,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
396,054,000,000
JPY
|
— | — | — | — |
650,530,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — |
1,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — |
4,343,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
30,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,333,000,000
JPY
|
— | — | — | — |
73,639,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
30,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,967,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
29,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,550,000,000
JPY
|
— | — | — | — |
91,663,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,332,000,000
JPY
|
-824,000,000
JPY
|
6,333,000,000
JPY
|
— | — |
20,484,000,000
JPY
|
— |
550,000,000
JPY
|
— | — |
148,000,000
JPY
|
15,030,000,000
JPY
|
20,633,000,000
JPY
|
-6,153,000,000
JPY
|
4,185,000,000
JPY
|
1,539,000,000
JPY
|
5,093,000,000
JPY
|
— | — | — | — | — |
3,217,000,000
JPY
|
20,295,000,000
JPY
|
215,000,000
JPY
|
-2,725,000,000
JPY
|
20,079,000,000
JPY
|
18,024,000,000
JPY
|
3,679,000,000
JPY
|
1,300,000,000
JPY
|
4,979,000,000
JPY
|
3,864,000,000
JPY
|
6,255,000,000
JPY
|
455,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
5,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,018,000,000
JPY
|
— | — | — | — |
18,390,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Travel expenses | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
1,502,000,000
JPY
|
— |
41,000,000
JPY
|
— | — |
1,543,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
1,543,000,000
JPY
|
1,543,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
1,634,000,000
JPY
|
JPY
|
JPY
|
1,634,000,000
JPY
|
1,634,000,000
JPY
|
JPY
|
JPY
|
JPY
|
1,502,000,000
JPY
|
132,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
4,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,712,000,000
JPY
|
— | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
6,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,053,000,000
JPY
|
— | — | — | — |
2,499,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
3,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
2,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,759,000,000
JPY
|
— | — | — | — |
3,313,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
1,000,000
JPY
|
— | — |
1,392,000,000
JPY
|
— | — | — | — |
JPY
|
1,398,000,000
JPY
|
— |
6,000,000
JPY
|
JPY
|
38,000,000
JPY
|
1,352,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
39,000,000
JPY
|
2,717,000,000
JPY
|
2,756,000,000
JPY
|
JPY
|
36,000,000
JPY
|
818,000,000
JPY
|
JPY
|
1,862,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of bond issuance costs | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
952,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — |
2,133,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
6,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,298,000,000
JPY
|
— | — | — | — |
15,239,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
2,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
— | — | — | — |
6,536,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Loss on sale of investment securities | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-1,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
-3,763,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— | — | — | — |
2,772,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
4,697,000,000
JPY
|
— |
4,697,000,000
JPY
|
— | — |
4,697,000,000
JPY
|
— | — |
4,697,000,000
JPY
|
— |
10,662,000,000
JPY
|
— | — | — | — | — |
6,576,000,000
JPY
|
— |
6,576,000,000
JPY
|
— |
6,576,000,000
JPY
|
6,576,000,000
JPY
|
— | — | — | — |
12,466,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
10,331,000,000
JPY
|
— | — | — |
10,331,000,000
JPY
|
— | — |
10,331,000,000
JPY
|
— | — | — | — | — | — |
12,316,000,000
JPY
|
— |
12,316,000,000
JPY
|
— | — | — | — | — | — |
12,316,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
10,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,844,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,065,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-553,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,835,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
11,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,312,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
21,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,845,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
21,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,446,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-399,000,000
JPY
|
— | — | — | — | — | — |