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 |
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 |
19,701,000,000
JPY
|
6,534,000,000
JPY
|
32,118,000,000
JPY
|
— | — | — |
-74,000,000
JPY
|
— | — |
38,578,000,000
JPY
|
38,652,000,000
JPY
|
— | — | — | — | — |
22,872,000,000
JPY
|
41,731,000,000
JPY
|
41,462,000,000
JPY
|
7,651,000,000
JPY
|
34,079,000,000
JPY
|
-268,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — |
| Cost of sales |
11,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,280,000,000
JPY
|
— | — | — | — | — | — |
14,919,000,000
JPY
|
— |
27,435,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
3,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,795,000,000
JPY
|
— | — | — | — | — | — |
3,866,000,000
JPY
|
— |
7,993,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
3,767,000,000
JPY
|
382,000,000
JPY
|
5,087,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
5,502,000,000
JPY
|
5,470,000,000
JPY
|
— | — | — | — | — |
4,086,000,000
JPY
|
5,988,000,000
JPY
|
6,033,000,000
JPY
|
382,000,000
JPY
|
5,605,000,000
JPY
|
45,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
7,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,297,000,000
JPY
|
— | — | — | — | — | — |
7,952,000,000
JPY
|
— |
14,026,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) |
4,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,669,000,000
JPY
|
— | — | — | — | — | — |
4,687,000,000
JPY
|
— |
6,411,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Other |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
877,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — |
758,000,000
JPY
|
— |
526,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Extraordinary income |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— |
227,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
158,000,000
JPY
|
— | — | — |
JPY
|
— | — |
158,000,000
JPY
|
158,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
158,000,000
JPY
|
JPY
|
158,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — |
| Other |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Extraordinary losses |
381,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— |
192,000,000
JPY
|
— | — | — |
| Impairment losses |
98,000,000
JPY
|
JPY
|
128,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— |
133,000,000
JPY
|
6,000,000
JPY
|
126,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes |
4,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,843,000,000
JPY
|
— | — | — | — | — | — |
4,601,000,000
JPY
|
— |
6,446,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,694,000,000
JPY
|
— | — | — | — | — | — |
1,412,000,000
JPY
|
— |
2,128,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— |
-38,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,670,000,000
JPY
|
— | — | — | — | — | — |
1,394,000,000
JPY
|
— |
2,089,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,998,000,000
JPY
|
— | — |
2,998,000,000
JPY
|
— |
2,998,000,000
JPY
|
— | — |
2,998,000,000
JPY
|
4,173,000,000
JPY
|
— |
3,207,000,000
JPY
|
— |
3,207,000,000
JPY
|
— |
3,207,000,000
JPY
|
3,207,000,000
JPY
|
— |
4,356,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,964,000,000
JPY
|
— | — |
3,964,000,000
JPY
|
— |
3,964,000,000
JPY
|
— | — |
4,199,000,000
JPY
|
— |
4,199,000,000
JPY
|
— | — | — |
4,199,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — |
-292,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-470,000,000
JPY
|
— | — | — | — | — | — | — | — |
-291,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-172,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — | — | — | — | — |
-723,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,632,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,622,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |