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 |
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 | |||||||||||||||||||||||||||||
| Operating revenue |
19,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,201,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Net sales | — | — |
62,965,000,000
JPY
|
— |
268,877,000,000
JPY
|
58,325,000,000
JPY
|
— |
65,935,000,000
JPY
|
81,651,000,000
JPY
|
-6,509,000,000
JPY
|
— | — |
6,115,000,000
JPY
|
268,484,000,000
JPY
|
— |
60,894,000,000
JPY
|
64,623,000,000
JPY
|
71,878,000,000
JPY
|
— |
87,439,000,000
JPY
|
— | — | — | — | — |
5,980,000,000
JPY
|
284,835,000,000
JPY
|
283,208,000,000
JPY
|
-7,608,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
218,077,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,969,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,660,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,328,000,000
JPY
|
— |
| Operating expenses |
9,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,565,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Ordinary profit (loss) |
10,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,686,000,000
JPY
|
— | — |
18,697,000,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,130,000,000
JPY
|
— |
| Operating profit (loss) |
9,048,000,000
JPY
|
— |
2,871,000,000
JPY
|
— |
17,425,000,000
JPY
|
6,641,000,000
JPY
|
— |
4,595,000,000
JPY
|
3,317,000,000
JPY
|
18,000,000
JPY
|
— | — |
1,777,000,000
JPY
|
19,222,000,000
JPY
|
— |
5,547,000,000
JPY
|
2,723,000,000
JPY
|
4,461,000,000
JPY
|
— |
2,977,000,000
JPY
|
— | — | — | — |
9,635,000,000
JPY
|
2,754,000,000
JPY
|
15,709,000,000
JPY
|
18,470,000,000
JPY
|
5,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Research and development expenses |
1,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
— | — |
2,918,000,000
JPY
|
— |
| Non-operating income |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,505,000,000
JPY
|
— | — |
1,955,000,000
JPY
|
— |
| Dividend income |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — |
1,078,000,000
JPY
|
— |
| Interest income |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — |
239,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||
| Other |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
637,000,000
JPY
|
— |
| Extraordinary income |
2,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
205,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,708,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
41,000,000
JPY
|
— |
942,000,000
JPY
|
15,000,000
JPY
|
— |
JPY
|
886,000,000
JPY
|
— | — | — |
JPY
|
942,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — |
738,000,000
JPY
|
— |
| Other |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
186,000,000
JPY
|
— |
| Non-operating expenses |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — |
1,728,000,000
JPY
|
— |
| Extraordinary losses |
1,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — |
534,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Other |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
59,000,000
JPY
|
— |
| Profit (loss) before income taxes |
10,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,411,000,000
JPY
|
— | — |
18,367,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Gain on sale of investment securities |
2,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Income taxes - current |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
4,375,000,000
JPY
|
— |
| Income taxes - deferred |
-485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
939,000,000
JPY
|
— | — |
1,251,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— | — |
5,626,000,000
JPY
|
— |
| Profit (loss) |
10,638,000,000
JPY
|
10,638,000,000
JPY
|
— | — | — | — |
10,638,000,000
JPY
|
— | — | — | — |
10,638,000,000
JPY
|
— |
13,231,000,000
JPY
|
— | — | — | — |
9,365,000,000
JPY
|
— | — |
9,365,000,000
JPY
|
— |
9,365,000,000
JPY
|
9,365,000,000
JPY
|
— | — |
12,740,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
12,687,000,000
JPY
|
— | — | — | — | — | — |
12,687,000,000
JPY
|
— | — |
12,687,000,000
JPY
|
— | — | — | — | — | — |
12,190,000,000
JPY
|
— |
12,190,000,000
JPY
|
— | — | — | — |
12,190,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-783,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,331,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-849,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,163,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,576,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,345,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |