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 |
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 | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Net sales |
77,212,000,000
JPY
|
— | — |
141,536,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — |
141,532,000,000
JPY
|
115,429,000,000
JPY
|
26,106,000,000
JPY
|
— | — | — | — | — |
84,132,000,000
JPY
|
— |
151,646,000,000
JPY
|
151,639,000,000
JPY
|
-6,000,000
JPY
|
125,678,000,000
JPY
|
25,968,000,000
JPY
|
| Cost of sales |
69,769,000,000
JPY
|
— | — | — | — | — | — | — |
128,379,000,000
JPY
|
— | — | — | — | — | — | — |
76,153,000,000
JPY
|
— | — |
137,982,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation |
149,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — |
227,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses |
6,986,000,000
JPY
|
— | — | — | — | — | — | — |
11,843,000,000
JPY
|
— | — | — | — | — | — | — |
7,527,000,000
JPY
|
— | — |
12,428,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
3,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,635,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Gross profit (loss) |
7,442,000,000
JPY
|
— | — | — | — | — | — | — |
13,153,000,000
JPY
|
— | — | — | — | — | — | — |
7,978,000,000
JPY
|
— | — |
13,657,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
455,000,000
JPY
|
— | — |
1,877,000,000
JPY
|
— |
-567,000,000
JPY
|
— | — |
1,309,000,000
JPY
|
854,000,000
JPY
|
1,022,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
— |
1,707,000,000
JPY
|
1,228,000,000
JPY
|
-479,000,000
JPY
|
756,000,000
JPY
|
951,000,000
JPY
|
| Ordinary profit (loss) |
693,000,000
JPY
|
— | — | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — |
772,000,000
JPY
|
— | — |
975,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Non-operating income |
659,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — |
601,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — |
| Dividend income |
516,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
451,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — |
| Interest income |
12,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
| Extraordinary income |
320,000,000
JPY
|
— | — | — | — | — | — | — |
1,954,000,000
JPY
|
— | — | — | — | — | — | — |
567,000,000
JPY
|
— | — |
636,000,000
JPY
|
— | — | — |
| Other |
67,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Other |
59,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
181,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
280,000,000
JPY
|
— | — | — |
| Other |
46,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — |
| Non-operating expenses |
421,000,000
JPY
|
— | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — |
280,000,000
JPY
|
— | — |
414,000,000
JPY
|
— | — | — |
| Extraordinary losses |
615,000,000
JPY
|
— | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — |
658,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
48,000,000
JPY
|
— |
48,000,000
JPY
|
— |
JPY
|
JPY
|
| Other |
9,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
397,000,000
JPY
|
— | — | — | — | — | — | — |
2,351,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
953,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
1,634,000,000
JPY
|
— | — | — | — | — | — | — |
562,000,000
JPY
|
— | — |
630,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - current |
-111,000,000
JPY
|
— | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — |
242,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
53,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
3,000,000
JPY
|
— | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — |
-39,000,000
JPY
|
— | — | — |
| Income taxes |
-108,000,000
JPY
|
— | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — |
| Profit (loss) |
506,000,000
JPY
|
506,000,000
JPY
|
— | — |
506,000,000
JPY
|
— | — |
506,000,000
JPY
|
1,634,000,000
JPY
|
— | — |
278,000,000
JPY
|
— |
278,000,000
JPY
|
— |
278,000,000
JPY
|
278,000,000
JPY
|
— | — |
749,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,634,000,000
JPY
|
— | — | — |
1,634,000,000
JPY
|
— |
1,634,000,000
JPY
|
— | — | — |
749,000,000
JPY
|
— |
749,000,000
JPY
|
— | — | — | — |
749,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-172,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-171,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-538,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |