Consolidated Statement Of Income
| Concept |
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 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — | — | — | — | — | — | — |
533,000
JPY
|
— | — | — | — |
533,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
88,218,000
JPY
|
— | — | — | — |
165,066,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | — | — | — | — |
11,735,252,000
JPY
|
17,178,004,000
JPY
|
64,665,021,000
JPY
|
83,896,063,000
JPY
|
2,056,571,000
JPY
|
52,926,234,000
JPY
|
81,839,492,000
JPY
|
81,400,799,000
JPY
|
— |
67,269,447,000
JPY
|
— |
1,509,954,000
JPY
|
85,015,207,000
JPY
|
56,618,187,000
JPY
|
12,000,670,000
JPY
|
17,748,108,000
JPY
|
87,876,920,000
JPY
|
86,366,966,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
51,524,516,000
JPY
|
— | — | — | — |
58,599,589,000
JPY
|
— |
52,975,243,000
JPY
|
— | — |
62,068,817,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
472,233,000
JPY
|
— | — | — | — |
449,560,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
876,935,000
JPY
|
— | — | — | — |
803,942,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
387,729,000
JPY
|
— | — | — | — |
605,136,000
JPY
|
— |
380,357,000
JPY
|
— | — |
623,209,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,303,825,000
JPY
|
— | — | — | — |
15,686,425,000
JPY
|
— |
8,997,696,000
JPY
|
— | — |
15,312,412,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
34,993,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
3,688,240,000
JPY
|
— | — | — | — |
3,654,278,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
13,140,504,000
JPY
|
— | — | — | — |
22,801,210,000
JPY
|
— |
14,294,203,000
JPY
|
— | — |
22,946,389,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,294,425,000
JPY
|
— | — | — | — |
6,796,474,000
JPY
|
— |
6,220,742,000
JPY
|
— | — |
8,129,581,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
1,757,465,000
JPY
|
3,395,657,000
JPY
|
3,836,678,000
JPY
|
12,733,524,000
JPY
|
548,515,000
JPY
|
7,031,884,000
JPY
|
12,185,008,000
JPY
|
7,114,785,000
JPY
|
— |
5,296,507,000
JPY
|
— |
604,065,000
JPY
|
7,633,976,000
JPY
|
6,661,500,000
JPY
|
1,715,885,000
JPY
|
4,064,857,000
JPY
|
13,046,309,000
JPY
|
12,442,243,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
1,640,344,000
JPY
|
— | — | — | — |
1,640,344,000
JPY
|
— |
1,534,118,000
JPY
|
— | — |
1,534,118,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
66,750,000
JPY
|
— | — | — | — |
73,105,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
57,228,000
JPY
|
— | — | — | — |
48,463,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
359,850,000
JPY
|
— | — | — | — |
461,041,000
JPY
|
— |
312,488,000
JPY
|
— | — |
393,850,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,751,856,000
JPY
|
— | — | — | — |
1,153,808,000
JPY
|
— |
1,289,353,000
JPY
|
— | — |
1,252,719,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
25,569,000
JPY
|
JPY
|
— |
165,190,000
JPY
|
JPY
|
139,620,000
JPY
|
165,190,000
JPY
|
— | — | — | — |
JPY
|
— |
140,081,000
JPY
|
35,666,000
JPY
|
JPY
|
175,748,000
JPY
|
175,748,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
202,716,000
JPY
|
— | — | — | — |
202,716,000
JPY
|
— |
300,000,000
JPY
|
— | — |
436,038,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
92,641,000
JPY
|
— | — | — | — |
311,366,000
JPY
|
— |
105,140,000
JPY
|
— | — |
313,699,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
130,492,000
JPY
|
— | — | — | — |
337,174,000
JPY
|
— |
39,046,000
JPY
|
— | — |
185,963,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
294,109,000
JPY
|
— | — | — | — |
1,472,118,000
JPY
|
— |
365,119,000
JPY
|
— | — |
757,114,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
388,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,497,141,000
JPY
|
— | — | — | — |
6,999,191,000
JPY
|
— |
6,131,984,000
JPY
|
— | — |
8,565,620,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
2,716,000
JPY
|
— | — | — | — |
2,716,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,182,970,000
JPY
|
— | — | — | — |
2,151,889,000
JPY
|
— |
1,907,489,000
JPY
|
— | — |
3,221,948,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
172,667,000
JPY
|
— | — | — | — |
82,149,000
JPY
|
— |
223,816,000
JPY
|
— | — |
-344,252,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,355,638,000
JPY
|
— | — | — | — |
2,234,039,000
JPY
|
— |
2,131,306,000
JPY
|
— | — |
2,877,696,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
4,141,502,000
JPY
|
— | — |
4,141,502,000
JPY
|
— | — |
4,141,502,000
JPY
|
— | — | — | — |
4,765,152,000
JPY
|
— |
4,000,678,000
JPY
|
4,000,678,000
JPY
|
— |
5,687,923,000
JPY
|
— | — | — | — | — |
4,000,678,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
845,295,000
JPY
|
— | — | — | — |
1,228,027,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,919,856,000
JPY
|
3,919,856,000
JPY
|
— | — | — | — | — | — | — | — |
3,919,856,000
JPY
|
4,459,895,000
JPY
|
— | — | — |
4,459,895,000
JPY
|
— | — | — | — | — | — |
4,459,895,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-384,767,000
JPY
|
— | — | — | — |
324,310,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,784,351,000
JPY
|
— | — | — | — |
1,015,253,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-181,393,000
JPY
|
— | — | — | — |
67,488,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-1,680,248,000
JPY
|
— | — | — | — |
548,372,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-4,030,760,000
JPY
|
— | — | — | — |
1,955,424,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
734,391,000
JPY
|
— | — | — | — |
7,643,348,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
435,324,000
JPY
|
— | — | — | — |
5,736,192,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
299,067,000
JPY
|
— | — | — | — |
1,907,156,000
JPY
|
— | — | — | — | — | — | — |