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 |
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 |
55,807,000,000
JPY
|
— | — | — | — |
107,428,000,000
JPY
|
— |
-683,000,000
JPY
|
— | — | — |
106,745,000,000
JPY
|
6,481,000,000
JPY
|
9,027,000,000
JPY
|
91,920,000,000
JPY
|
— | — | — | — | — | — | — |
58,958,000,000
JPY
|
— |
104,528,000,000
JPY
|
103,862,000,000
JPY
|
6,378,000,000
JPY
|
10,438,000,000
JPY
|
87,710,000,000
JPY
|
-665,000,000
JPY
|
| Cost of sales |
42,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,003,000,000
JPY
|
— | — |
81,751,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
7,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,691,000,000
JPY
|
— | — |
11,609,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
13,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,954,000,000
JPY
|
— | — |
22,110,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
5,900,000,000
JPY
|
— | — | — | — |
11,840,000,000
JPY
|
— |
-693,000,000
JPY
|
— | — | — |
11,146,000,000
JPY
|
1,244,000,000
JPY
|
1,447,000,000
JPY
|
9,147,000,000
JPY
|
— | — | — | — | — | — | — |
6,263,000,000
JPY
|
— |
10,899,000,000
JPY
|
10,500,000,000
JPY
|
1,241,000,000
JPY
|
2,085,000,000
JPY
|
7,572,000,000
JPY
|
-398,000,000
JPY
|
| Ordinary profit (loss) |
6,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,877,000,000
JPY
|
— | — |
9,679,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — | — | — |
| Miscellaneous income |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
| Other |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — |
1,185,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
— | — |
242,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — |
| Other |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
6,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,121,000,000
JPY
|
— | — |
9,449,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,840,000,000
JPY
|
— | — |
3,134,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes |
1,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,131,000,000
JPY
|
— | — |
3,408,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,253,000,000
JPY
|
5,253,000,000
JPY
|
JPY
|
— | — | — |
5,253,000,000
JPY
|
— | — |
5,253,000,000
JPY
|
JPY
|
7,949,000,000
JPY
|
— | — | — |
3,989,000,000
JPY
|
— | — |
3,989,000,000
JPY
|
— |
3,989,000,000
JPY
|
JPY
|
3,989,000,000
JPY
|
JPY
|
— |
6,041,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
JPY
|
8,130,000,000
JPY
|
— | — | — |
8,130,000,000
JPY
|
— | — |
8,130,000,000
JPY
|
— | — | — | — |
JPY
|
6,034,000,000
JPY
|
— |
6,034,000,000
JPY
|
— | — | — | — | — |
6,034,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,380,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-544,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,833,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
9,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,207,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
9,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,200,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |