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 |
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 |
69,819,000,000
JPY
|
36,881,000,000
JPY
|
27,727,000,000
JPY
|
9,085,000,000
JPY
|
48,052,000,000
JPY
|
— | — | — |
JPY
|
— | — |
121,747,000,000
JPY
|
121,747,000,000
JPY
|
— | — | — | — | — | — |
67,421,000,000
JPY
|
117,222,000,000
JPY
|
117,222,000,000
JPY
|
36,677,000,000
JPY
|
25,554,000,000
JPY
|
9,012,000,000
JPY
|
45,978,000,000
JPY
|
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — |
1,088,000,000
JPY
|
— |
1,431,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses |
13,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,035,000,000
JPY
|
— | — | — | — | — | — | — |
15,388,000,000
JPY
|
— |
37,956,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,021,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Cost of sales |
48,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,649,000,000
JPY
|
— | — | — | — | — | — | — |
46,927,000,000
JPY
|
— |
68,615,000,000
JPY
|
— | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||
| Gross profit (loss) |
21,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,097,000,000
JPY
|
— | — | — | — | — | — | — |
20,493,000,000
JPY
|
— |
48,606,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
10,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,201,000,000
JPY
|
— | — | — | — | — | — | — |
7,529,000,000
JPY
|
— |
10,934,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
7,584,000,000
JPY
|
2,467,000,000
JPY
|
2,892,000,000
JPY
|
687,000,000
JPY
|
6,014,000,000
JPY
|
— | — | — |
JPY
|
— | — |
12,062,000,000
JPY
|
12,062,000,000
JPY
|
— | — | — | — | — | — |
5,105,000,000
JPY
|
10,649,000,000
JPY
|
10,649,000,000
JPY
|
2,254,000,000
JPY
|
2,318,000,000
JPY
|
682,000,000
JPY
|
5,394,000,000
JPY
|
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses |
3,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,581,000,000
JPY
|
— | — | — | — | — | — | — |
3,455,000,000
JPY
|
— |
3,672,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
2,220,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — | — |
| Other |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
473,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
3,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — |
2,791,000,000
JPY
|
— |
410,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — |
349,000,000
JPY
|
— |
364,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — |
| Other |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — |
| Other |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
11,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,072,000,000
JPY
|
— | — | — | — | — | — | — |
7,869,000,000
JPY
|
— |
11,282,000,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,059,000,000
JPY
|
— | — | — | — | — | — | — |
1,951,000,000
JPY
|
— |
3,613,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
242,000,000
JPY
|
— |
301,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,296,000,000
JPY
|
— | — | — | — | — | — | — |
2,193,000,000
JPY
|
— |
3,914,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
9,147,000,000
JPY
|
— | — | — | — |
9,147,000,000
JPY
|
— |
9,147,000,000
JPY
|
— | — |
9,147,000,000
JPY
|
8,776,000,000
JPY
|
— | — |
5,675,000,000
JPY
|
— |
5,675,000,000
JPY
|
— |
5,675,000,000
JPY
|
5,675,000,000
JPY
|
— |
7,368,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
8,776,000,000
JPY
|
— | — |
8,776,000,000
JPY
|
— |
8,776,000,000
JPY
|
— | — | — |
7,368,000,000
JPY
|
— |
7,368,000,000
JPY
|
— | — | — |
7,368,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,389,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,481,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,914,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
10,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,453,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
10,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,453,000,000
JPY
|
— | — | — | — | — |