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 | — | — | — | — | — | — | — | — | — | — | — | — |
7,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,790,000,000
JPY
|
— | — | — | — |
| Net sales |
2,455,694,000,000
JPY
|
— | — |
2,443,813,000,000
JPY
|
464,869,000,000
JPY
|
3,136,098,000,000
JPY
|
227,415,000,000
JPY
|
— |
-9,895,000,000
JPY
|
— | — |
64,144,000,000
JPY
|
3,190,347,000,000
JPY
|
3,200,243,000,000
JPY
|
— | — | — | — | — |
2,733,070,000,000
JPY
|
70,288,000,000
JPY
|
3,584,053,000,000
JPY
|
3,513,765,000,000
JPY
|
3,570,202,000,000
JPY
|
2,758,454,000,000
JPY
|
526,472,000,000
JPY
|
228,838,000,000
JPY
|
-13,850,000,000
JPY
|
| Cost of sales |
2,162,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,770,857,000,000
JPY
|
— | — | — | — | — | — |
2,583,479,000,000
JPY
|
— | — | — |
3,309,167,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation |
8,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
205,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
284,254,000,000
JPY
|
— | — | — | — | — | — |
198,452,000,000
JPY
|
— | — | — |
280,678,000,000
JPY
|
— | — | — | — |
| Personnel expenses |
20,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,355,000,000
JPY
|
— | — | — | — | — | — |
18,905,000,000
JPY
|
— | — | — |
47,146,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) |
293,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
419,489,000,000
JPY
|
— | — | — | — | — | — |
149,590,000,000
JPY
|
— | — | — |
261,034,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
87,701,000,000
JPY
|
— | — |
76,999,000,000
JPY
|
39,956,000,000
JPY
|
133,564,000,000
JPY
|
16,608,000,000
JPY
|
— |
-3,388,000,000
JPY
|
— | — |
5,058,000,000
JPY
|
135,234,000,000
JPY
|
138,623,000,000
JPY
|
— | — | — | — | — |
-48,862,000,000
JPY
|
8,760,000,000
JPY
|
-16,939,000,000
JPY
|
-25,699,000,000
JPY
|
-19,643,000,000
JPY
|
-67,350,000,000
JPY
|
42,276,000,000
JPY
|
-626,000,000
JPY
|
-2,703,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
96,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,968,000,000
JPY
|
— | — | — | — | — | — |
-6,924,000,000
JPY
|
— | — | — |
-21,903,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
13,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,553,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
661,000,000
JPY
|
34,000,000
JPY
|
695,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
419,000,000
JPY
|
1,115,000,000
JPY
|
1,115,000,000
JPY
|
— | — | — | — | — | — |
491,000,000
JPY
|
1,232,000,000
JPY
|
741,000,000
JPY
|
1,232,000,000
JPY
|
706,000,000
JPY
|
34,000,000
JPY
|
JPY
|
JPY
|
| Extraordinary income |
2,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,868,000,000
JPY
|
— | — | — | — | — | — |
8,895,000,000
JPY
|
— | — | — |
9,570,000,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating income |
20,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,131,000,000
JPY
|
— | — | — | — | — | — |
57,357,000,000
JPY
|
— | — | — |
22,347,000,000
JPY
|
— | — | — | — |
| Dividend income |
18,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,338,000,000
JPY
|
— | — | — | — | — | — |
51,783,000,000
JPY
|
— | — | — |
5,540,000,000
JPY
|
— | — | — | — |
| Interest income |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — | — | — | — | — |
508,000,000
JPY
|
— | — | — |
1,331,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,390,000,000
JPY
|
— | — | — | — | — | — |
2,714,000,000
JPY
|
— | — | — |
3,333,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
6,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,258,000,000
JPY
|
— | — | — | — | — | — |
8,902,000,000
JPY
|
— | — | — |
11,361,000,000
JPY
|
— | — | — | — |
| Other |
3,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,092,000,000
JPY
|
— | — | — | — | — | — |
5,455,000,000
JPY
|
— | — | — |
5,316,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
11,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,397,000,000
JPY
|
— | — | — | — | — | — |
15,420,000,000
JPY
|
— | — | — |
24,607,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
11,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,827,000,000
JPY
|
— | — | — | — | — | — |
19,473,000,000
JPY
|
— | — | — |
42,629,000,000
JPY
|
— | — | — | — |
| Impairment losses |
3,616,000,000
JPY
|
— | — |
2,778,000,000
JPY
|
843,000,000
JPY
|
10,120,000,000
JPY
|
6,499,000,000
JPY
|
— |
JPY
|
— | — |
776,000,000
JPY
|
10,897,000,000
JPY
|
10,897,000,000
JPY
|
— | — | — | — | — |
1,011,000,000
JPY
|
JPY
|
35,589,000,000
JPY
|
35,589,000,000
JPY
|
35,589,000,000
JPY
|
1,016,000,000
JPY
|
327,000,000
JPY
|
34,245,000,000
JPY
|
JPY
|
| Other |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,539,000,000
JPY
|
— | — | — | — | — | — |
3,616,000,000
JPY
|
— | — | — |
3,908,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
87,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,008,000,000
JPY
|
— | — | — | — | — | — |
-17,501,000,000
JPY
|
— | — | — |
-54,961,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current |
9,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,393,000,000
JPY
|
— | — | — | — | — | — |
-719,000,000
JPY
|
— | — | — |
9,053,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — |
5,414,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
1,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
13,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,091,000,000
JPY
|
— | — | — | — | — | — |
-11,686,000,000
JPY
|
— | — | — |
-27,637,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
315,000,000
JPY
|
— | — | — |
333,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
6,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,178,000,000
JPY
|
— | — | — | — | — | — |
2,411,000,000
JPY
|
— | — | — |
2,797,000,000
JPY
|
— | — | — | — |
| Income taxes |
22,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,484,000,000
JPY
|
— | — | — | — | — | — |
-12,405,000,000
JPY
|
— | — | — |
-18,584,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
65,298,000,000
JPY
|
65,298,000,000
JPY
|
— | — | — | — | — |
65,298,000,000
JPY
|
— | — |
65,298,000,000
JPY
|
— |
90,524,000,000
JPY
|
— |
-5,096,000,000
JPY
|
— |
-5,096,000,000
JPY
|
— |
-5,096,000,000
JPY
|
-5,096,000,000
JPY
|
— | — | — |
-36,377,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
2,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-383,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
88,164,000,000
JPY
|
— | — | — | — | — | — |
88,164,000,000
JPY
|
— | — |
88,164,000,000
JPY
|
— | — |
-35,993,000,000
JPY
|
— |
-35,993,000,000
JPY
|
— | — | — | — | — |
-35,993,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
3,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,098,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
3,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,171,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-7,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,019,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-2,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,744,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
3,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,893,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,184,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
92,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-86,561,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
91,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-80,268,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,293,000,000
JPY
|
— | — | — | — |