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 |
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 | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Net sales |
69,576,000,000
JPY
|
— | — | — |
-240,000,000
JPY
|
— | — |
2,341,000,000
JPY
|
26,292,000,000
JPY
|
75,328,000,000
JPY
|
103,722,000,000
JPY
|
103,962,000,000
JPY
|
— | — | — | — | — | — |
64,081,000,000
JPY
|
98,040,000,000
JPY
|
— |
97,889,000,000
JPY
|
2,368,000,000
JPY
|
21,789,000,000
JPY
|
73,882,000,000
JPY
|
-151,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
59,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,850,000,000
JPY
|
— | — | — | — | — | — | — |
54,938,000,000
JPY
|
— | — |
80,690,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
6,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,527,000,000
JPY
|
— | — | — | — | — | — | — |
6,317,000,000
JPY
|
— | — |
12,179,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
3,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,365,000,000
JPY
|
— | — | — | — | — | — | — |
3,273,000,000
JPY
|
— | — |
4,951,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
9,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,871,000,000
JPY
|
— | — | — | — | — | — | — |
9,143,000,000
JPY
|
— | — |
17,198,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,256,000,000
JPY
|
— | — | — |
-1,148,000,000
JPY
|
— | — |
1,121,000,000
JPY
|
707,000,000
JPY
|
5,663,000,000
JPY
|
6,344,000,000
JPY
|
7,493,000,000
JPY
|
— | — | — | — | — | — |
2,825,000,000
JPY
|
6,148,000,000
JPY
|
— |
5,019,000,000
JPY
|
1,023,000,000
JPY
|
475,000,000
JPY
|
4,648,000,000
JPY
|
-1,129,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — |
532,000,000
JPY
|
— | — |
947,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — |
634,000,000
JPY
|
— | — |
526,000,000
JPY
|
— | — | — | — |
| Dividend income |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
496,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — |
| Interest income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest on securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
| Miscellaneous income |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— | — |
593,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — |
689,000,000
JPY
|
— | — |
455,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — |
| Impairment losses |
46,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
3,000,000
JPY
|
60,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
286,000,000
JPY
|
JPY
|
JPY
|
282,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
3,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,070,000,000
JPY
|
— | — | — | — | — | — | — |
2,858,000,000
JPY
|
— | — |
4,823,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — | — | — |
802,000,000
JPY
|
— | — |
1,414,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
— | — |
274,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — | — | — | — |
941,000,000
JPY
|
— | — |
1,701,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,403,000,000
JPY
|
2,403,000,000
JPY
|
— |
2,403,000,000
JPY
|
— | — |
2,403,000,000
JPY
|
— | — | — |
4,339,000,000
JPY
|
— | — |
1,916,000,000
JPY
|
— |
1,916,000,000
JPY
|
— |
1,916,000,000
JPY
|
1,916,000,000
JPY
|
— | — |
3,122,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,602,000,000
JPY
|
— | — |
3,602,000,000
JPY
|
— | — | — | — |
3,602,000,000
JPY
|
— | — | — |
2,796,000,000
JPY
|
— |
2,796,000,000
JPY
|
— | — | — | — |
2,796,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,593,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-404,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-340,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,346,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-224,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-348,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |