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 | ||||||||||||||||||||||||||
| Net sales |
919,565,000
JPY
|
19,634,672,000
JPY
|
— | — |
20,928,125,000
JPY
|
— | — | — |
13,441,000
JPY
|
20,941,566,000
JPY
|
20,941,566,000
JPY
|
15,889,398,000
JPY
|
4,119,161,000
JPY
|
— | — | — |
17,421,759,000
JPY
|
4,981,362,000
JPY
|
1,157,865,000
JPY
|
— | — |
22,317,445,000
JPY
|
23,564,891,000
JPY
|
3,904,000
JPY
|
23,560,987,000
JPY
|
23,564,891,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — |
86,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,090,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,515,377,000
JPY
|
— | — | — | — | — | — | — |
2,826,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,522,956,000
JPY
|
— | — | — |
2,871,448,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — |
16,807,522,000
JPY
|
— | — | — | — | — | — | — |
17,533,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,123,368,000
JPY
|
— | — | — |
19,861,642,000
JPY
|
| Operating profit (loss) |
116,336,000
JPY
|
311,772,000
JPY
|
— | — |
876,647,000
JPY
|
— | — | — |
-7,735,000
JPY
|
580,887,000
JPY
|
868,911,000
JPY
|
712,756,000
JPY
|
47,553,000
JPY
|
— | — | — |
960,506,000
JPY
|
27,023,000
JPY
|
123,736,000
JPY
|
— | — |
671,119,000
JPY
|
1,109,167,000
JPY
|
-2,099,000
JPY
|
1,111,266,000
JPY
|
831,800,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — |
357,577,000
JPY
|
— | — | — | — | — | — | — |
357,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
348,746,000
JPY
|
— | — | — |
348,746,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — |
2,827,149,000
JPY
|
— | — | — | — | — | — | — |
3,407,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,194,076,000
JPY
|
— | — | — |
3,703,249,000
JPY
|
| Ordinary profit (loss) | — |
328,084,000
JPY
|
— | — | — | — | — | — | — |
591,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
982,120,000
JPY
|
— | — | — |
743,088,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Miscellaneous expenses | — |
82,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,550,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
609,000
JPY
|
— | — | — | — | — | — | — |
7,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
448,000
JPY
|
— | — | — |
11,488,000
JPY
|
| Dividend income | — |
39,594,000
JPY
|
— | — | — | — | — | — | — |
39,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,353,000
JPY
|
— | — | — |
41,353,000
JPY
|
| Other | — |
14,563,000
JPY
|
— | — | — | — | — | — | — |
18,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,935,000
JPY
|
— | — | — |
19,442,000
JPY
|
| Non-operating income | — |
70,322,000
JPY
|
— | — | — | — | — | — | — |
74,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
438,077,000
JPY
|
— | — | — |
97,047,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,660,000
JPY
|
— | — | — |
395,600,000
JPY
|
| Extraordinary losses | — |
1,572,000
JPY
|
— | — | — | — | — | — | — |
1,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,400,000
JPY
|
— | — | — |
1,400,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
36,675,000
JPY
|
— | — | — | — | — | — | — |
36,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,797,000
JPY
|
— | — | — |
67,797,000
JPY
|
| Other | — |
11,023,000
JPY
|
— | — | — | — | — | — | — |
15,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,602,000
JPY
|
— | — | — |
18,563,000
JPY
|
| Non-operating expenses | — |
54,011,000
JPY
|
— | — | — | — | — | — | — |
64,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,076,000
JPY
|
— | — | — |
185,759,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
326,511,000
JPY
|
— | — | — | — | — | — | — |
589,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
994,381,000
JPY
|
— | — | — |
1,137,288,000
JPY
|
| Income taxes - current | — |
35,535,000
JPY
|
— | — | — | — | — | — | — |
78,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,125,000
JPY
|
— | — | — |
45,146,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,940,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — |
26,859,000
JPY
|
— | — | — | — | — | — | — |
83,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,735,000
JPY
|
— | — | — |
120,678,000
JPY
|
| Income taxes | — |
62,395,000
JPY
|
— | — | — | — | — | — | — |
78,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,860,000
JPY
|
— | — | — |
165,824,000
JPY
|
| Profit (loss) | — |
264,116,000
JPY
|
264,116,000
JPY
|
— | — |
264,116,000
JPY
|
— |
264,116,000
JPY
|
— |
511,652,000
JPY
|
— | — | — |
858,520,000
JPY
|
— |
858,520,000
JPY
|
— | — | — |
858,520,000
JPY
|
— |
858,520,000
JPY
|
— | — | — |
971,463,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
511,652,000
JPY
|
— | — |
511,652,000
JPY
|
— | — |
511,652,000
JPY
|
— | — | — | — |
971,463,000
JPY
|
— | — | — | — | — |
971,463,000
JPY
|
— | — | — | — |
971,463,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
312,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-447,533,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-99,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-175,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-225,013,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-52,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-276,556,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
85,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-949,203,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
597,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,260,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
597,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,260,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|