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 |
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 |
33,948,000,000
JPY
|
— | — |
42,024,000,000
JPY
|
— | — | — | — | — |
45,459,000,000
JPY
|
36,910,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Cost of sales |
25,914,000,000
JPY
|
— | — |
31,129,000,000
JPY
|
— | — | — | — | — |
31,928,000,000
JPY
|
26,773,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,225,000,000
JPY
|
— | — |
8,250,000,000
JPY
|
— | — | — | — | — |
8,780,000,000
JPY
|
6,530,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-41,000,000
JPY
|
— | — |
-60,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
149,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
2,165,000,000
JPY
|
— | — |
2,945,000,000
JPY
|
— | — | — | — | — |
5,092,000,000
JPY
|
4,033,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,808,000,000
JPY
|
— | — |
2,645,000,000
JPY
|
— | — | — | — | — |
4,750,000,000
JPY
|
3,606,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
8,034,000,000
JPY
|
— | — |
10,895,000,000
JPY
|
— | — | — | — | — |
13,530,000,000
JPY
|
10,137,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
514,000,000
JPY
|
— | — | — | — | — |
564,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
3,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Dividend income |
385,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
530,000,000
JPY
|
— | — | — |
| Interest on securities |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating income |
469,000,000
JPY
|
— | — |
453,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
635,000,000
JPY
|
— | — | — |
| Miscellaneous income |
70,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
84,000,000
JPY
|
— | — | — |
| Extraordinary income |
334,000,000
JPY
|
— | — |
419,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
59,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
112,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
208,000,000
JPY
|
— | — | — |
| Extraordinary losses |
29,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
JPY
|
— | — | — |
| Impairment losses | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,470,000,000
JPY
|
— | — |
3,241,000,000
JPY
|
— | — | — | — | — |
5,031,000,000
JPY
|
4,093,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
334,000,000
JPY
|
— | — |
334,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
59,000,000
JPY
|
— | — | — |
| Income taxes - current |
601,000,000
JPY
|
— | — |
794,000,000
JPY
|
— | — | — | — | — |
1,404,000,000
JPY
|
1,170,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-30,000,000
JPY
|
— | — |
-95,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
99,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
28,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes |
571,000,000
JPY
|
— | — |
699,000,000
JPY
|
— | — | — | — | — |
1,631,000,000
JPY
|
1,269,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,899,000,000
JPY
|
— |
1,899,000,000
JPY
|
2,541,000,000
JPY
|
— |
1,899,000,000
JPY
|
1,899,000,000
JPY
|
— |
2,823,000,000
JPY
|
3,399,000,000
JPY
|
2,823,000,000
JPY
|
2,823,000,000
JPY
|
— |
2,823,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,487,000,000
JPY
|
— |
2,487,000,000
JPY
|
2,487,000,000
JPY
|
— | — |
3,338,000,000
JPY
|
— |
3,338,000,000
JPY
|
— | — |
3,338,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
611,000,000
JPY
|
— | — | — | — | — |
-1,117,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-272,000,000
JPY
|
— | — | — | — | — |
-604,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-284,000,000
JPY
|
— | — | — | — | — |
-252,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
-2,026,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,649,000,000
JPY
|
— | — | — | — | — |
1,373,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,730,000,000
JPY
|
— | — | — | — | — |
1,474,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — |