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 |
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 |
79,712,000,000
JPY
|
90,401,000,000
JPY
|
150,389,000,000
JPY
|
— | — |
230,101,000,000
JPY
|
— |
-1,202,000,000
JPY
|
— | — |
228,898,000,000
JPY
|
83,547,000,000
JPY
|
153,163,000,000
JPY
|
— | — | — | — | — |
88,485,000,000
JPY
|
236,711,000,000
JPY
|
235,361,000,000
JPY
|
-1,350,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
15,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,457,000,000
JPY
|
— | — | — | — | — | — | — |
15,755,000,000
JPY
|
— |
35,557,000,000
JPY
|
— |
| Depreciation | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
-44,000,000
JPY
|
— |
19,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Cost of sales | — |
65,744,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,459,000,000
JPY
|
— | — | — | — | — | — | — |
63,828,000,000
JPY
|
— |
185,856,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
11,202,000,000
JPY
|
9,048,000,000
JPY
|
1,780,000,000
JPY
|
— | — |
12,982,000,000
JPY
|
— |
JPY
|
— | — |
12,982,000,000
JPY
|
13,805,000,000
JPY
|
137,000,000
JPY
|
— | — | — | — | — |
8,901,000,000
JPY
|
13,942,000,000
JPY
|
13,947,000,000
JPY
|
4,000,000
JPY
|
| Gross profit (loss) | — |
24,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,439,000,000
JPY
|
— | — | — | — | — | — | — |
24,657,000,000
JPY
|
— |
49,504,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
11,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,091,000,000
JPY
|
— | — | — | — | — | — | — |
10,659,000,000
JPY
|
— |
14,615,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — |
4,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,384,000,000
JPY
|
— | — | — | — | — | — | — |
4,473,000,000
JPY
|
— |
4,473,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— |
| Other | — |
2,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — |
2,487,000,000
JPY
|
— |
905,000,000
JPY
|
— |
| Non-operating income | — |
3,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,142,000,000
JPY
|
— | — | — | — | — | — | — |
3,723,000,000
JPY
|
— |
3,375,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
41,000,000
JPY
|
— |
JPY
|
— | — |
41,000,000
JPY
|
— |
JPY
|
— | — |
41,000,000
JPY
|
52,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
52,000,000
JPY
|
JPY
|
| Extraordinary income | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
560,000,000
JPY
|
— |
560,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — |
330,000,000
JPY
|
— |
425,000,000
JPY
|
— |
| Other | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — |
1,633,000,000
JPY
|
— |
840,000,000
JPY
|
— |
| Non-operating expenses | — |
1,552,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,033,000,000
JPY
|
— | — | — | — | — | — | — |
1,964,000,000
JPY
|
— |
2,706,000,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— |
92,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
42,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
12,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,807,000,000
JPY
|
— | — | — | — | — | — | — |
11,171,000,000
JPY
|
— |
15,084,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — |
2,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,963,000,000
JPY
|
— | — | — | — | — | — | — |
2,889,000,000
JPY
|
— |
3,690,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— |
84,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
0
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
337,000,000
JPY
|
— |
475,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— |
49,000,000
JPY
|
— |
| Income taxes - deferred | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — |
309,000,000
JPY
|
— |
1,299,000,000
JPY
|
— |
| Income taxes | — |
2,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,816,000,000
JPY
|
— | — | — | — | — | — | — |
3,199,000,000
JPY
|
— |
4,989,000,000
JPY
|
— |
| Profit (loss) | — |
9,317,000,000
JPY
|
— |
9,317,000,000
JPY
|
— | — |
9,317,000,000
JPY
|
— | — |
9,317,000,000
JPY
|
10,991,000,000
JPY
|
— | — |
7,971,000,000
JPY
|
— |
7,971,000,000
JPY
|
— |
7,971,000,000
JPY
|
7,971,000,000
JPY
|
— |
10,095,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
10,703,000,000
JPY
|
— | — | — |
10,703,000,000
JPY
|
— |
10,703,000,000
JPY
|
— | — | — |
10,047,000,000
JPY
|
— |
10,047,000,000
JPY
|
— | — | — |
10,047,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
7,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,414,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-795,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-155,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,629,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
16,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,466,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
15,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,465,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |