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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Operating revenue |
5,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,325,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— |
| Net sales | — | — |
11,708,000,000
JPY
|
536,259,000,000
JPY
|
65,537,000,000
JPY
|
— |
613,504,000,000
JPY
|
— |
-913,000,000
JPY
|
— | — |
5,221,000,000
JPY
|
617,811,000,000
JPY
|
618,725,000,000
JPY
|
— | — | — |
12,788,000,000
JPY
|
— |
495,110,000,000
JPY
|
— |
66,033,000,000
JPY
|
— | — |
579,552,000,000
JPY
|
5,619,000,000
JPY
|
— |
573,932,000,000
JPY
|
578,506,000,000
JPY
|
-1,046,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
562,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,537,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
1,310,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
42,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,056,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
3,617,000,000
JPY
|
— |
747,000,000
JPY
|
8,976,000,000
JPY
|
2,922,000,000
JPY
|
— |
12,646,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
-20,000,000
JPY
|
12,626,000,000
JPY
|
12,625,000,000
JPY
|
— | — | — |
820,000,000
JPY
|
— |
6,127,000,000
JPY
|
— |
2,828,000,000
JPY
|
— |
4,082,000,000
JPY
|
9,910,000,000
JPY
|
133,000,000
JPY
|
— |
9,777,000,000
JPY
|
9,912,000,000
JPY
|
1,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
55,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,969,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
3,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,017,000,000
JPY
|
— | — | — | — |
9,679,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Non-operating income |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — |
919,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— |
| Extraordinary income |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
169,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
380,000,000
JPY
|
1,052,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
1,432,000,000
JPY
|
— |
JPY
|
— | — |
380,000,000
JPY
|
— |
1,052,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
1,432,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — |
525,000,000
JPY
|
— |
| Other |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
626,000,000
JPY
|
— |
| Non-operating expenses |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — |
1,152,000,000
JPY
|
— |
| Extraordinary losses |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — |
767,000,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
543,000,000
JPY
|
6,000,000
JPY
|
— |
550,000,000
JPY
|
— |
JPY
|
— | — |
142,000,000
JPY
|
693,000,000
JPY
|
693,000,000
JPY
|
— | — | — |
JPY
|
— |
166,000,000
JPY
|
— |
0
JPY
|
— | — |
222,000,000
JPY
|
56,000,000
JPY
|
— |
166,000,000
JPY
|
222,000,000
JPY
|
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
251,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,818,000,000
JPY
|
— | — | — | — |
9,081,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
168,000,000
JPY
|
— |
| Income taxes - current |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — |
4,027,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred |
-1,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — |
-247,000,000
JPY
|
— |
| Income taxes |
-999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
3,780,000,000
JPY
|
— |
| Profit (loss) |
4,059,000,000
JPY
|
4,059,000,000
JPY
|
— | — | — | — | — |
4,059,000,000
JPY
|
— | — |
4,059,000,000
JPY
|
— |
7,559,000,000
JPY
|
— | — |
2,485,000,000
JPY
|
— | — |
2,485,000,000
JPY
|
— | — | — |
2,485,000,000
JPY
|
2,485,000,000
JPY
|
— | — | — | — |
5,301,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,469,000,000
JPY
|
— | — | — |
7,469,000,000
JPY
|
— | — |
7,469,000,000
JPY
|
— | — | — |
5,266,000,000
JPY
|
— | — | — |
5,266,000,000
JPY
|
— | — | — | — | — | — | — |
5,266,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-722,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-215,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-261,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-846,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,108,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
8,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,193,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
8,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,152,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |