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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
2,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
— | — | — | — |
| Net sales | — |
21,395,000,000
JPY
|
56,801,000,000
JPY
|
— |
131,911,000,000
JPY
|
— |
210,108,000,000
JPY
|
— |
-5,155,000,000
JPY
|
— | — |
204,953,000,000
JPY
|
— | — | — | — | — | — | — | — |
209,422,000,000
JPY
|
204,134,000,000
JPY
|
-5,288,000,000
JPY
|
20,063,000,000
JPY
|
54,887,000,000
JPY
|
134,471,000,000
JPY
|
| Operating revenue |
160,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,953,000,000
JPY
|
— | — | — | — | — | — |
165,564,000,000
JPY
|
— | — |
204,134,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
109,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,070,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
10,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,609,000,000
JPY
|
— | — | — | — | — | — |
10,725,000,000
JPY
|
— | — |
11,232,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
72,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,978,000,000
JPY
|
— | — | — | — | — | — |
71,664,000,000
JPY
|
— | — |
82,761,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
6,552,000,000
JPY
|
757,000,000
JPY
|
6,470,000,000
JPY
|
— |
7,254,000,000
JPY
|
— |
14,482,000,000
JPY
|
— |
-4,985,000,000
JPY
|
— | — |
9,497,000,000
JPY
|
— | — | — | — | — | — |
8,532,000,000
JPY
|
— |
16,176,000,000
JPY
|
11,302,000,000
JPY
|
-4,873,000,000
JPY
|
564,000,000
JPY
|
6,135,000,000
JPY
|
9,476,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
7,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,843,000,000
JPY
|
— | — | — | — | — | — |
9,538,000,000
JPY
|
— | — |
13,654,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — |
647,000,000
JPY
|
— | — |
649,000,000
JPY
|
— | — | — | — |
| Dividend income |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
384,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,871,000,000
JPY
|
— | — | — | — | — | — |
1,801,000,000
JPY
|
— | — |
3,089,000,000
JPY
|
— | — | — | — |
| Miscellaneous income |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — |
520,000,000
JPY
|
— | — |
672,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — |
687,000,000
JPY
|
— | — |
556,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — |
795,000,000
JPY
|
— | — |
737,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
3,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,891,000,000
JPY
|
— | — | — | — | — | — |
1,232,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
1,777,000,000
JPY
|
— | — | — | — | — | — |
1,777,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
30,000,000
JPY
|
— |
30,000,000
JPY
|
JPY
|
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
5,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,230,000,000
JPY
|
— | — | — | — | — | — |
8,329,000,000
JPY
|
— | — |
13,459,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,244,000,000
JPY
|
— | — | — | — | — | — |
3,310,000,000
JPY
|
— | — |
4,965,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
316,000,000
JPY
|
— | — |
-31,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,234,000,000
JPY
|
— | — | — | — | — | — |
3,626,000,000
JPY
|
— | — |
4,933,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,156,000,000
JPY
|
— | — |
3,156,000,000
JPY
|
— | — | — |
3,156,000,000
JPY
|
— | — |
3,156,000,000
JPY
|
6,995,000,000
JPY
|
— |
4,703,000,000
JPY
|
— |
4,703,000,000
JPY
|
— |
4,703,000,000
JPY
|
4,703,000,000
JPY
|
— | — |
8,525,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-344,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,886,000,000
JPY
|
— | — | — |
6,886,000,000
JPY
|
— |
6,886,000,000
JPY
|
— | — |
8,870,000,000
JPY
|
— |
8,870,000,000
JPY
|
— | — | — | — |
8,870,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-312,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-603,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-415,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
9,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,110,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
9,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,529,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-419,000,000
JPY
|
— | — | — | — |