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 | ||||||||||||||||||||||||||||
| Net sales |
75,664,000,000
JPY
|
2,509,000,000
JPY
|
28,512,000,000
JPY
|
— |
8,573,000,000
JPY
|
131,810,000,000
JPY
|
— |
47,771,000,000
JPY
|
— | — | — |
167,661,000,000
JPY
|
219,177,000,000
JPY
|
— | — | — | — | — | — |
61,298,000,000
JPY
|
213,580,000,000
JPY
|
— |
163,067,000,000
JPY
|
2,509,000,000
JPY
|
34,622,000,000
JPY
|
10,641,000,000
JPY
|
108,519,000,000
JPY
|
57,288,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales |
48,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,924,000,000
JPY
|
— | — | — | — | — | — | — |
35,840,000,000
JPY
|
— | — |
105,727,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
23,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,992,000,000
JPY
|
— | — | — | — | — | — | — |
22,125,000,000
JPY
|
— | — |
54,641,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) |
26,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,736,000,000
JPY
|
— | — | — | — | — | — | — |
25,457,000,000
JPY
|
— | — |
57,339,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
3,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,823,000,000
JPY
|
— | — | — | — | — | — | — |
3,439,000,000
JPY
|
— | — |
1,459,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,325,000,000
JPY
|
57,000,000
JPY
|
197,000,000
JPY
|
— |
-581,000,000
JPY
|
10,030,000,000
JPY
|
— |
725,000,000
JPY
|
— | — | — |
7,744,000,000
JPY
|
10,429,000,000
JPY
|
— | — | — | — | — | — |
3,332,000,000
JPY
|
5,063,000,000
JPY
|
— |
2,698,000,000
JPY
|
-104,000,000
JPY
|
-1,586,000,000
JPY
|
-2,418,000,000
JPY
|
8,293,000,000
JPY
|
878,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses |
2,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,470,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
11,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,477,000,000
JPY
|
— | — | — | — | — | — | — |
11,054,000,000
JPY
|
— | — |
11,632,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
76,000,000
JPY
|
664,000,000
JPY
|
— |
JPY
|
JPY
|
— |
663,000,000
JPY
|
— | — | — |
1,404,000,000
JPY
|
1,404,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
1,743,000,000
JPY
|
JPY
|
1,743,000,000
JPY
|
86,000,000
JPY
|
753,000,000
JPY
|
150,000,000
JPY
|
JPY
|
752,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
227,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — |
616,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
408,000,000
JPY
|
— | — |
350,000,000
JPY
|
— | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — |
365,000,000
JPY
|
— | — |
805,000,000
JPY
|
— | — | — | — | — |
| Other |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — |
1,164,000,000
JPY
|
— | — |
1,854,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — |
6,484,000,000
JPY
|
— | — |
8,522,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
526,000,000
JPY
|
JPY
|
— |
67,000,000
JPY
|
77,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
689,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
JPY
|
7,492,000,000
JPY
|
64,000,000
JPY
|
941,000,000
JPY
|
6,388,000,000
JPY
|
96,000,000
JPY
|
JPY
|
| Other |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
374,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,127,000,000
JPY
|
— | — | — | — | — | — | — |
-2,636,000,000
JPY
|
— | — |
-6,711,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,680,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
1,177,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-949,000,000
JPY
|
— | — | — | — | — | — | — |
-292,000,000
JPY
|
— | — |
-1,227,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — |
-49,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,916,000,000
JPY
|
— | — |
2,916,000,000
JPY
|
— | — | — | — |
2,916,000,000
JPY
|
— |
2,916,000,000
JPY
|
5,397,000,000
JPY
|
— | — |
-2,474,000,000
JPY
|
— |
-2,474,000,000
JPY
|
— |
-2,474,000,000
JPY
|
-2,474,000,000
JPY
|
— | — |
-6,662,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,372,000,000
JPY
|
— | — |
5,372,000,000
JPY
|
— |
5,372,000,000
JPY
|
— | — | — |
-6,703,000,000
JPY
|
— |
-6,703,000,000
JPY
|
— | — | — | — |
-6,703,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-222,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,212,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,101,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-286,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,796,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,458,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
7,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,500,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |