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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
769,000,000
JPY
|
824,712,000,000
JPY
|
536,464,000,000
JPY
|
288,248,000,000
JPY
|
825,481,000,000
JPY
|
— |
792,564,000,000
JPY
|
— |
-32,916,000,000
JPY
|
— | — | — |
| Operating revenue |
13,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,939,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
664,352,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,165,000,000
JPY
|
— | — | — | — | — | — | — |
106,756,000,000
JPY
|
— | — | — | — | — |
| Operating expenses |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
11,857,000,000
JPY
|
— |
102,000,000
JPY
|
22,380,000,000
JPY
|
10,844,000,000
JPY
|
11,536,000,000
JPY
|
22,482,000,000
JPY
|
— |
21,455,000,000
JPY
|
— |
-1,027,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
128,212,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
11,649,000,000
JPY
|
— | — | — | — | — | — | — |
24,884,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
777,000,000
JPY
|
777,000,000
JPY
|
JPY
|
777,000,000
JPY
|
— |
2,166,000,000
JPY
|
— |
1,389,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
2,000,000
JPY
|
— | — | — | — | — | — | — |
4,882,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
2,731,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
210,000,000
JPY
|
— | — | — | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
10,000,000
JPY
|
— | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— |
704,000,000
JPY
|
106,000,000
JPY
|
— |
17,000,000
JPY
|
829,000,000
JPY
|
— | — | — | — | — |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
11,639,000,000
JPY
|
— | — | — | — | — | — | — |
26,027,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
108,000,000
JPY
|
— | — | — | — | — | — | — |
6,710,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-60,000,000
JPY
|
— | — | — | — | — | — | — |
1,073,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
48,000,000
JPY
|
— | — | — | — | — | — | — |
7,784,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
11,591,000,000
JPY
|
— | — | — | — | — | — | — |
18,243,000,000
JPY
|
11,591,000,000
JPY
|
— | — |
11,591,000,000
JPY
|
11,591,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
18,038,000,000
JPY
|
— | — | — | — | — | — |
18,038,000,000
JPY
|
— | — |
18,038,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,280,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
1,677,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
19,811,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
19,557,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — |