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 | — | — | — |
413,009,000,000
JPY
|
— |
-8,984,000,000
JPY
|
— | — |
4,462,000,000
JPY
|
408,487,000,000
JPY
|
100,269,000,000
JPY
|
265,523,000,000
JPY
|
21,195,000,000
JPY
|
26,021,000,000
JPY
|
417,471,000,000
JPY
|
103,655,000,000
JPY
|
159,132,000,000
JPY
|
20,045,000,000
JPY
|
25,110,000,000
JPY
|
— | — | — | — | — | — |
309,847,000,000
JPY
|
1,902,000,000
JPY
|
307,944,000,000
JPY
|
306,853,000,000
JPY
|
-2,993,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
240,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
240,000,000
JPY
|
232,000,000
JPY
|
1,000,000
JPY
|
6,000,000
JPY
|
JPY
|
240,000,000
JPY
|
232,000,000
JPY
|
1,000,000
JPY
|
6,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
JPY
|
240,000,000
JPY
|
240,000,000
JPY
|
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Operating revenue |
6,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,299,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
363,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,181,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
28,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,622,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
15,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,148,000,000
JPY
|
— |
| Operating expenses |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
5,123,000,000
JPY
|
— | — |
16,127,000,000
JPY
|
— |
-148,000,000
JPY
|
— | — |
77,000,000
JPY
|
16,055,000,000
JPY
|
9,889,000,000
JPY
|
3,318,000,000
JPY
|
634,000,000
JPY
|
2,284,000,000
JPY
|
16,204,000,000
JPY
|
9,688,000,000
JPY
|
2,299,000,000
JPY
|
151,000,000
JPY
|
2,275,000,000
JPY
|
— | — | — | — | — |
4,385,000,000
JPY
|
14,513,000,000
JPY
|
97,000,000
JPY
|
14,415,000,000
JPY
|
14,049,000,000
JPY
|
-463,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
44,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,671,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
5,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,354,000,000
JPY
|
— | — | — |
14,737,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
1,961,000,000
JPY
|
— |
JPY
|
— | — |
59,000,000
JPY
|
2,021,000,000
JPY
|
1,000,000
JPY
|
734,000,000
JPY
|
405,000,000
JPY
|
819,000,000
JPY
|
2,021,000,000
JPY
|
1,000,000
JPY
|
579,000,000
JPY
|
443,000,000
JPY
|
801,000,000
JPY
|
— | — | — | — | — | — |
1,835,000,000
JPY
|
8,000,000
JPY
|
1,827,000,000
JPY
|
1,835,000,000
JPY
|
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
1,119,000,000
JPY
|
— |
| Dividend income |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
324,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
462,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
138,000,000
JPY
|
— |
| Amortization of share issuance costs |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
430,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— |
| Impairment losses | — | — | — |
598,000,000
JPY
|
— |
JPY
|
— | — |
71,000,000
JPY
|
670,000,000
JPY
|
7,000,000
JPY
|
229,000,000
JPY
|
361,000,000
JPY
|
JPY
|
670,000,000
JPY
|
JPY
|
JPY
|
581,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
581,000,000
JPY
|
JPY
|
581,000,000
JPY
|
581,000,000
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Profit (loss) before income taxes |
5,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,354,000,000
JPY
|
— | — | — |
13,690,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
5,515,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Income taxes - deferred |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
-788,000,000
JPY
|
— |
| Income taxes |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
4,726,000,000
JPY
|
— |
| Profit (loss) |
4,937,000,000
JPY
|
4,937,000,000
JPY
|
— | — |
4,937,000,000
JPY
|
— | — |
4,937,000,000
JPY
|
— |
9,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,311,000,000
JPY
|
— |
4,311,000,000
JPY
|
— |
4,311,000,000
JPY
|
4,311,000,000
JPY
|
— | — | — |
8,963,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
9,410,000,000
JPY
|
— | — | — |
9,410,000,000
JPY
|
— | — |
9,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,847,000,000
JPY
|
— |
8,847,000,000
JPY
|
— | — | — | — | — |
8,847,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-243,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-106,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-414,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
9,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,549,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
9,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,432,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |