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 |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
274,866,000,000
JPY
|
— | — |
552,048,000,000
JPY
|
— |
147,323,000,000
JPY
|
55,871,000,000
JPY
|
-3,826,000,000
JPY
|
35,778,000,000
JPY
|
39,360,000,000
JPY
|
— | — |
111,622,000,000
JPY
|
97,741,000,000
JPY
|
548,222,000,000
JPY
|
64,350,000,000
JPY
|
— | — | — | — |
144,968,000,000
JPY
|
— |
39,384,000,000
JPY
|
290,556,000,000
JPY
|
65,208,000,000
JPY
|
558,534,000,000
JPY
|
99,144,000,000
JPY
|
555,227,000,000
JPY
|
46,509,000,000
JPY
|
104,370,000,000
JPY
|
58,948,000,000
JPY
|
-3,306,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation |
3,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,868,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,561,000,000
JPY
|
— | — | — |
4,251,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
71,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
129,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,709,000,000
JPY
|
— | — | — |
122,985,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales |
189,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
385,362,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,380,000,000
JPY
|
— | — | — |
394,021,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
13,330,000,000
JPY
|
— | — |
53,854,000,000
JPY
|
— |
4,515,000,000
JPY
|
11,662,000,000
JPY
|
-20,689,000,000
JPY
|
-1,182,000,000
JPY
|
10,815,000,000
JPY
|
— | — |
14,825,000,000
JPY
|
7,428,000,000
JPY
|
33,164,000,000
JPY
|
5,790,000,000
JPY
|
— | — | — | — |
3,748,000,000
JPY
|
— |
19,000,000
JPY
|
17,466,000,000
JPY
|
6,310,000,000
JPY
|
58,146,000,000
JPY
|
15,117,000,000
JPY
|
38,220,000,000
JPY
|
15,658,000,000
JPY
|
5,568,000,000
JPY
|
11,723,000,000
JPY
|
-19,926,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Gross profit (loss) |
84,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
162,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,175,000,000
JPY
|
— | — | — |
161,205,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
15,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,475,000,000
JPY
|
— | — | — |
33,038,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses |
25,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,240,000,000
JPY
|
— | — | — |
26,767,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
519,000,000
JPY
|
— |
JPY
|
430,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
32,000,000
JPY
|
JPY
|
519,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
504,000,000
JPY
|
35,000,000
JPY
|
504,000,000
JPY
|
JPY
|
JPY
|
468,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — |
| Dividend income |
8,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,589,000,000
JPY
|
— | — | — |
1,423,000,000
JPY
|
— | — | — | — |
| Other |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
943,000,000
JPY
|
— | — | — | — |
| Non-operating income |
8,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,811,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,595,000,000
JPY
|
— | — | — |
2,707,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,542,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,329,000,000
JPY
|
— | — | — |
3,979,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
1,536,000,000
JPY
|
JPY
|
1,536,000,000
JPY
|
JPY
|
1,536,000,000
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — |
1,198,000,000
JPY
|
— | — | — | — |
| Other |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
— | — | — |
2,902,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
5,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,548,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,586,000,000
JPY
|
— | — | — |
7,888,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
17,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,692,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,146,000,000
JPY
|
— | — | — |
30,601,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current |
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — |
6,598,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
1,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,633,000,000
JPY
|
— | — | — |
2,991,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,452,000,000
JPY
|
— | — | — |
9,590,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
15,904,000,000
JPY
|
15,904,000,000
JPY
|
— | — |
15,904,000,000
JPY
|
— | — | — | — | — | — |
15,904,000,000
JPY
|
— | — |
21,514,000,000
JPY
|
— |
9,693,000,000
JPY
|
— |
9,693,000,000
JPY
|
— | — |
9,693,000,000
JPY
|
— |
9,693,000,000
JPY
|
— | — | — |
21,011,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
20,484,000,000
JPY
|
— | — | — | — | — | — | — |
20,484,000,000
JPY
|
— | — | — |
20,484,000,000
JPY
|
— | — |
20,985,000,000
JPY
|
— |
20,985,000,000
JPY
|
— | — | — | — | — | — | — |
20,985,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,239,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,049,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,097,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-18,350,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,660,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,690,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — |