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 |
62,449,000,000
JPY
|
21,507,000,000
JPY
|
34,679,000,000
JPY
|
35,585,000,000
JPY
|
— | — |
91,771,000,000
JPY
|
— |
-7,543,000,000
JPY
|
— | — |
84,228,000,000
JPY
|
— | — | — | — | — |
58,555,000,000
JPY
|
22,779,000,000
JPY
|
33,880,000,000
JPY
|
87,782,000,000
JPY
|
31,121,000,000
JPY
|
80,080,000,000
JPY
|
-7,702,000,000
JPY
|
| Cost of sales |
49,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,637,000,000
JPY
|
— | — | — | — | — |
46,795,000,000
JPY
|
— | — | — | — |
62,575,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
8,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,369,000,000
JPY
|
— | — | — | — | — |
8,897,000,000
JPY
|
— | — | — | — |
13,096,000,000
JPY
|
— |
| Depreciation |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) |
12,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,591,000,000
JPY
|
— | — | — | — | — |
11,760,000,000
JPY
|
— | — | — | — |
17,505,000,000
JPY
|
— |
| Operating profit (loss) |
3,756,000,000
JPY
|
1,145,000,000
JPY
|
2,875,000,000
JPY
|
1,187,000,000
JPY
|
— | — |
5,208,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
5,221,000,000
JPY
|
— | — | — | — | — |
2,863,000,000
JPY
|
1,208,000,000
JPY
|
2,589,000,000
JPY
|
4,444,000,000
JPY
|
647,000,000
JPY
|
4,409,000,000
JPY
|
-35,000,000
JPY
|
| Ordinary profit (loss) |
4,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,442,000,000
JPY
|
— | — | — | — | — |
3,037,000,000
JPY
|
— | — | — | — |
4,231,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses |
1,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,495,000,000
JPY
|
— | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — |
1,477,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— |
| Non-operating income |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — |
555,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
501,000,000
JPY
|
— |
| Interest expenses |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— |
| Extraordinary losses |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— | — | — | — |
239,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Other |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,334,000,000
JPY
|
— | — | — | — | — |
2,799,000,000
JPY
|
— | — | — | — |
3,992,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current |
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — |
790,000,000
JPY
|
— | — | — | — |
1,287,000,000
JPY
|
— |
| Income taxes - deferred |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — |
-145,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — |
685,000,000
JPY
|
— | — | — | — |
1,141,000,000
JPY
|
— |
| Profit (loss) |
3,064,000,000
JPY
|
— | — | — |
3,064,000,000
JPY
|
— | — |
3,064,000,000
JPY
|
— | — |
3,064,000,000
JPY
|
3,977,000,000
JPY
|
2,113,000,000
JPY
|
— |
2,113,000,000
JPY
|
— |
2,113,000,000
JPY
|
2,113,000,000
JPY
|
— | — | — | — |
2,850,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,977,000,000
JPY
|
— | — | — |
3,977,000,000
JPY
|
— |
3,977,000,000
JPY
|
— |
2,850,000,000
JPY
|
— |
2,850,000,000
JPY
|
— | — | — | — | — | — |
2,850,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-747,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-302,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,462,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,404,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |