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 |
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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,717,000
JPY
|
| Net sales |
62,784,132,000
JPY
|
70,792,174,000
JPY
|
7,649,886,000
JPY
|
875,015,000
JPY
|
8,416,706,000
JPY
|
— | — | — | — | — |
80,542,366,000
JPY
|
87,733,782,000
JPY
|
— | — | — |
45,310,963,000
JPY
|
— |
5,218,285,000
JPY
|
— |
998,350,000
JPY
|
6,896,464,000
JPY
|
— |
37,725,516,000
JPY
|
58,424,063,000
JPY
|
— |
53,048,377,000
JPY
|
| Cost of sales |
52,080,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,155,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,862,549,000
JPY
|
— | — |
42,794,005,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
251,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,483,000
JPY
|
| Depreciation |
108,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,557,000
JPY
|
— | — |
192,328,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,462,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,139,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,714,278,000
JPY
|
— | — |
7,329,527,000
JPY
|
| Provision of allowance for doubtful accounts |
75,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,941,000
JPY
|
— | — |
44,001,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
6,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,892,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) |
10,703,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,386,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,862,966,000
JPY
|
— | — |
10,254,371,000
JPY
|
| Operating profit (loss) |
6,241,233,000
JPY
|
6,824,171,000
JPY
|
707,077,000
JPY
|
52,828,000
JPY
|
683,915,000
JPY
|
— | — | — | — | — |
8,247,285,000
JPY
|
8,267,992,000
JPY
|
— | — | — |
2,662,409,000
JPY
|
— |
164,614,000
JPY
|
— |
44,071,000
JPY
|
112,890,000
JPY
|
— |
2,148,687,000
JPY
|
2,983,985,000
JPY
|
— |
2,924,843,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
537,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
537,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
402,831,000
JPY
|
— | — |
402,831,000
JPY
|
| Ordinary profit (loss) |
6,182,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,039,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,345,436,000
JPY
|
— | — |
2,825,448,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
8,195,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
8,195,000
JPY
|
— |
JPY
|
— | — |
8,226,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
8,226,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
51,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,177,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — |
7,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,703,000
JPY
|
| Other |
71,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,631,000
JPY
|
— | — |
60,814,000
JPY
|
| Non-operating income |
327,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
435,941,000
JPY
|
— | — |
161,139,000
JPY
|
| Extraordinary income |
369,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,310,000
JPY
|
— | — |
690,000
JPY
|
| Other |
3,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
106,882,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,070,000
JPY
|
— | — |
129,277,000
JPY
|
| Other |
17,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,643,000
JPY
|
— | — |
33,636,000
JPY
|
| Non-operating expenses |
386,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
239,192,000
JPY
|
— | — |
260,535,000
JPY
|
| Extraordinary losses |
12,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,106,000
JPY
|
— | — |
92,013,000
JPY
|
| Profit (loss) before income taxes |
6,540,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,400,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,294,640,000
JPY
|
— | — |
2,734,125,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
366,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
310,000
JPY
|
— | — |
690,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
1,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
1,946,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,509,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
256,921,000
JPY
|
— | — |
469,367,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
230,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,572,000
JPY
|
— | — |
2,344,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
719,000
JPY
|
| Loss on retirement of non-current assets |
11,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,534,000
JPY
|
— | — |
14,705,000
JPY
|
| Income taxes - deferred |
-166,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
-57,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
554,082,000
JPY
|
— | — |
564,712,000
JPY
|
| Income taxes |
1,779,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,451,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
811,004,000
JPY
|
— | — |
1,034,080,000
JPY
|
| Profit (loss) |
4,760,286,000
JPY
|
— | — | — | — |
4,760,286,000
JPY
|
— |
4,760,286,000
JPY
|
— |
4,760,286,000
JPY
|
5,949,142,000
JPY
|
— | — |
1,483,636,000
JPY
|
— | — |
1,483,636,000
JPY
|
— | — | — | — |
1,483,636,000
JPY
|
1,483,636,000
JPY
|
— | — |
1,700,045,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
57,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,297,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,891,441,000
JPY
|
— |
5,891,441,000
JPY
|
— |
5,891,441,000
JPY
|
— | — | — |
1,713,342,000
JPY
|
— | — | — |
1,713,342,000
JPY
|
— | — | — | — | — | — |
1,713,342,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
247,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-291,478,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-41,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,655,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-194,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-196,352,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
373,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,058,982,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
384,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,157,519,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,333,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
542,525,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
6,271,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
578,884,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
61,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,358,000
JPY
|