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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Net sales |
79,040,000,000
JPY
|
— | — |
133,494,000,000
JPY
|
— |
-11,954,000,000
JPY
|
— |
64,013,000,000
JPY
|
— |
12,983,000,000
JPY
|
56,497,000,000
JPY
|
4,679,000,000
JPY
|
126,219,000,000
JPY
|
138,174,000,000
JPY
|
— | — | — | — | — |
85,838,000,000
JPY
|
159,946,000,000
JPY
|
13,945,000,000
JPY
|
146,001,000,000
JPY
|
146,474,000,000
JPY
|
66,773,000,000
JPY
|
12,842,000,000
JPY
|
66,384,000,000
JPY
|
-13,472,000,000
JPY
|
| Cost of sales |
56,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,189,000,000
JPY
|
— | — | — | — | — | — |
65,176,000,000
JPY
|
— | — | — |
114,943,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
12,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,491,000,000
JPY
|
— | — | — | — | — | — |
11,744,000,000
JPY
|
— | — | — |
21,080,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,823,000,000
JPY
|
— | — |
13,098,000,000
JPY
|
— |
17,000,000
JPY
|
— |
10,035,000,000
JPY
|
— |
1,130,000,000
JPY
|
1,932,000,000
JPY
|
-578,000,000
JPY
|
12,538,000,000
JPY
|
12,520,000,000
JPY
|
— | — | — | — | — |
8,917,000,000
JPY
|
10,405,000,000
JPY
|
-630,000,000
JPY
|
11,036,000,000
JPY
|
10,450,000,000
JPY
|
8,002,000,000
JPY
|
1,447,000,000
JPY
|
1,586,000,000
JPY
|
44,000,000
JPY
|
| Gross profit (loss) |
22,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,029,000,000
JPY
|
— | — | — | — | — | — |
20,661,000,000
JPY
|
— | — | — |
31,530,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
8,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,483,000,000
JPY
|
— | — | — | — | — | — |
5,939,000,000
JPY
|
— | — | — |
6,821,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Wages |
2,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,256,000,000
JPY
|
— | — | — | — | — | — |
2,273,000,000
JPY
|
— | — | — |
4,682,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
403,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — |
| Dividend income |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — |
| Other |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
392,000,000
JPY
|
— | — | — |
469,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — |
943,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
3,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — |
2,382,000,000
JPY
|
— | — | — |
1,908,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — | — |
2,291,000,000
JPY
|
— | — | — |
2,367,000,000
JPY
|
— | — | — | — |
| Other |
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — | — | — | — | — |
1,793,000,000
JPY
|
— | — | — |
2,200,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
2,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,021,000,000
JPY
|
— | — | — | — | — | — |
4,201,000,000
JPY
|
— | — | — |
4,572,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
3,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,440,000,000
JPY
|
— | — | — | — | — | — |
2,331,000,000
JPY
|
— | — | — |
3,953,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — |
440,000,000
JPY
|
— | — | — |
527,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
| Other |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
8,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,052,000,000
JPY
|
— | — | — | — | — | — |
5,990,000,000
JPY
|
— | — | — |
4,775,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — |
727,000,000
JPY
|
— | — | — |
1,290,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-271,000,000
JPY
|
— | — | — | — | — | — |
-1,304,000,000
JPY
|
— | — | — |
-2,387,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — |
-1,365,000,000
JPY
|
— | — | — |
-2,171,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
7,845,000,000
JPY
|
7,845,000,000
JPY
|
— | — |
7,845,000,000
JPY
|
— | — | — |
7,845,000,000
JPY
|
— | — | — |
7,258,000,000
JPY
|
— |
7,355,000,000
JPY
|
— |
7,355,000,000
JPY
|
— |
7,355,000,000
JPY
|
7,355,000,000
JPY
|
— | — | — |
6,947,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,389,000,000
JPY
|
— | — | — |
7,389,000,000
JPY
|
— | — | — | — | — |
7,389,000,000
JPY
|
— | — |
6,933,000,000
JPY
|
— |
6,933,000,000
JPY
|
— | — | — | — | — |
6,933,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-168,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
8,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,062,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
8,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,006,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |