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 |
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 |
214,319,000,000
JPY
|
— | — | — |
-288,000,000
JPY
|
— | — |
52,825,000,000
JPY
|
103,507,000,000
JPY
|
245,221,000,000
JPY
|
401,266,000,000
JPY
|
401,554,000,000
JPY
|
— | — | — | — | — |
242,030,000,000
JPY
|
83,547,000,000
JPY
|
251,123,000,000
JPY
|
101,431,000,000
JPY
|
436,102,000,000
JPY
|
435,797,000,000
JPY
|
-304,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
— |
| Cost of sales |
154,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,434,000,000
JPY
|
— | — | — | — | — | — |
168,167,000,000
JPY
|
— | — | — | — |
289,266,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,185,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
35,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,619,000,000
JPY
|
— | — | — | — | — | — |
35,058,000,000
JPY
|
— | — | — | — |
65,633,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) |
60,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,832,000,000
JPY
|
— | — | — | — | — | — |
73,863,000,000
JPY
|
— | — | — | — |
146,531,000,000
JPY
|
— |
| Ordinary profit (loss) |
47,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,557,000,000
JPY
|
— | — | — | — | — | — |
56,247,000,000
JPY
|
— | — | — | — |
81,498,000,000
JPY
|
— |
| Operating profit (loss) |
24,934,000,000
JPY
|
— | — | — |
-50,000,000
JPY
|
— | — |
-6,622,000,000
JPY
|
5,250,000,000
JPY
|
64,635,000,000
JPY
|
63,212,000,000
JPY
|
63,263,000,000
JPY
|
— | — | — | — | — |
38,805,000,000
JPY
|
2,577,000,000
JPY
|
70,650,000,000
JPY
|
7,670,000,000
JPY
|
80,898,000,000
JPY
|
80,898,000,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses |
6,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,341,000,000
JPY
|
— | — | — | — | — | — |
5,839,000,000
JPY
|
— | — | — | — |
6,429,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — |
631,000,000
JPY
|
— |
| Dividend income |
17,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — |
13,629,000,000
JPY
|
— | — | — | — |
1,514,000,000
JPY
|
— |
| Other |
995,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — |
2,358,000,000
JPY
|
— | — | — | — |
2,493,000,000
JPY
|
— |
| Non-operating income |
24,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,559,000,000
JPY
|
— | — | — | — | — | — |
19,905,000,000
JPY
|
— | — | — | — |
5,659,000,000
JPY
|
— |
| Extraordinary income |
5,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,610,000,000
JPY
|
— | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — |
1,072,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
1,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
— | — | — | — | — | — |
1,719,000,000
JPY
|
— | — | — | — |
1,968,000,000
JPY
|
— |
| Other |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
698,000,000
JPY
|
— |
| Non-operating expenses |
1,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,214,000,000
JPY
|
— | — | — | — | — | — |
2,463,000,000
JPY
|
— | — | — | — |
5,059,000,000
JPY
|
— |
| Extraordinary losses |
9,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,646,000,000
JPY
|
— | — | — | — | — | — |
15,118,000,000
JPY
|
— | — | — | — |
11,986,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — |
421,000,000
JPY
|
— |
| Impairment losses |
2,319,000,000
JPY
|
— | — | — |
JPY
|
— | — |
2,906,000,000
JPY
|
1,254,000,000
JPY
|
JPY
|
4,161,000,000
JPY
|
4,161,000,000
JPY
|
— | — | — | — | — |
3,675,000,000
JPY
|
2,659,000,000
JPY
|
1,115,000,000
JPY
|
657,000,000
JPY
|
4,432,000,000
JPY
|
4,451,000,000
JPY
|
19,000,000
JPY
|
| Profit (loss) before income taxes |
43,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,521,000,000
JPY
|
— | — | — | — | — | — |
41,980,000,000
JPY
|
— | — | — | — |
70,584,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— |
| Gain on sale of investment securities |
5,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,248,000,000
JPY
|
— | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — |
662,000,000
JPY
|
— |
| Income taxes - current |
9,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,012,000,000
JPY
|
— | — | — | — | — | — |
6,793,000,000
JPY
|
— | — | — | — |
15,782,000,000
JPY
|
— |
| Income taxes - deferred |
-3,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,067,000,000
JPY
|
— | — | — | — | — | — |
-576,000,000
JPY
|
— | — | — | — |
1,361,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes |
17,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,157,000,000
JPY
|
— | — | — | — | — | — |
6,216,000,000
JPY
|
— | — | — | — |
17,144,000,000
JPY
|
— |
| Profit (loss) |
26,329,000,000
JPY
|
26,329,000,000
JPY
|
— |
26,329,000,000
JPY
|
— | — |
26,329,000,000
JPY
|
— | — | — |
36,364,000,000
JPY
|
— |
35,763,000,000
JPY
|
— |
35,763,000,000
JPY
|
— |
35,763,000,000
JPY
|
35,763,000,000
JPY
|
— | — | — | — |
53,440,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
36,379,000,000
JPY
|
— | — |
36,379,000,000
JPY
|
— | — | — | — |
36,379,000,000
JPY
|
— | — |
53,316,000,000
JPY
|
— |
53,316,000,000
JPY
|
— | — | — | — | — | — |
53,316,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,587,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-9,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,125,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-389,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
4,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,422,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-2,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,532,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
33,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,907,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
34,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,432,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-524,000,000
JPY
|
— |