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 |
42,983,000,000
JPY
|
— |
54,500,000,000
JPY
|
— |
72,074,000,000
JPY
|
— |
1,443,000,000
JPY
|
9,098,000,000
JPY
|
7,031,000,000
JPY
|
-3,524,000,000
JPY
|
— | — |
4,239,000,000
JPY
|
72,789,000,000
JPY
|
— |
76,313,000,000
JPY
|
— | — |
56,315,000,000
JPY
|
— | — | — | — |
1,493,000,000
JPY
|
9,712,000,000
JPY
|
7,470,000,000
JPY
|
44,204,000,000
JPY
|
79,759,000,000
JPY
|
4,768,000,000
JPY
|
74,991,000,000
JPY
|
— |
76,388,000,000
JPY
|
— |
-3,371,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
9,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,829,000,000
JPY
|
— | — | — | — |
16,047,000,000
JPY
|
— | — |
| Depreciation |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Cost of sales |
30,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,828,000,000
JPY
|
— | — | — | — |
54,481,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
2,919,000,000
JPY
|
— |
3,886,000,000
JPY
|
— |
6,140,000,000
JPY
|
— |
135,000,000
JPY
|
931,000,000
JPY
|
1,186,000,000
JPY
|
234,000,000
JPY
|
— | — |
158,000,000
JPY
|
6,533,000,000
JPY
|
— |
6,299,000,000
JPY
|
— | — |
3,785,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
688,000,000
JPY
|
775,000,000
JPY
|
2,546,000,000
JPY
|
5,623,000,000
JPY
|
202,000,000
JPY
|
5,420,000,000
JPY
|
— |
5,858,000,000
JPY
|
— |
235,000,000
JPY
|
| Gross profit (loss) |
12,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,375,000,000
JPY
|
— | — | — | — |
21,906,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,683,000,000
JPY
|
— | — | — | — |
5,559,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— |
3,000,000
JPY
|
— |
JPY
|
3,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
13,000,000
JPY
|
JPY
|
— | — | — |
13,000,000
JPY
|
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Dividend income |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — |
| Other |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — |
| Non-operating income |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — |
488,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Extraordinary income |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
460,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — |
| Other |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — |
| Non-operating expenses |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — |
787,000,000
JPY
|
— | — |
| Extraordinary losses |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
407,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — |
| Impairment losses |
221,000,000
JPY
|
— |
221,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
221,000,000
JPY
|
— | — |
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
12,000,000
JPY
|
— |
JPY
|
— |
JPY
|
15,000,000
JPY
|
— | — |
| Other |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
4,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,622,000,000
JPY
|
— | — | — | — |
5,612,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
1,112,000,000
JPY
|
— | — |
| Income taxes - deferred |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — |
697,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
| Income taxes |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
— | — | — | — |
1,810,000,000
JPY
|
— | — |
| Profit (loss) |
3,011,000,000
JPY
|
3,011,000,000
JPY
|
— | — | — |
3,011,000,000
JPY
|
— | — | — | — | — |
3,011,000,000
JPY
|
— |
5,532,000,000
JPY
|
— | — | — |
2,635,000,000
JPY
|
— | — |
2,635,000,000
JPY
|
— |
2,635,000,000
JPY
|
— | — | — |
2,635,000,000
JPY
|
— | — | — | — |
3,802,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,199,000,000
JPY
|
— | — | — | — | — | — |
5,199,000,000
JPY
|
— | — |
5,199,000,000
JPY
|
— | — | — | — | — |
3,614,000,000
JPY
|
— |
3,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,614,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-352,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-395,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-868,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,934,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,860,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |