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 |
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 | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Net sales |
65,923,000,000
JPY
|
— |
43,289,000,000
JPY
|
— |
76,050,000,000
JPY
|
— | — |
-9,803,000,000
JPY
|
— | — |
109,536,000,000
JPY
|
119,339,000,000
JPY
|
— | — | — | — | — |
66,851,000,000
JPY
|
124,054,000,000
JPY
|
— |
47,598,000,000
JPY
|
76,456,000,000
JPY
|
114,691,000,000
JPY
|
-9,363,000,000
JPY
|
| Cost of sales |
33,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,648,000,000
JPY
|
— | — | — | — | — | — |
37,237,000,000
JPY
|
— | — | — | — |
60,960,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,015,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
— |
| Depreciation |
2,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,963,000,000
JPY
|
— | — | — | — | — | — |
2,867,000,000
JPY
|
— | — | — | — |
9,122,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
24,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,686,000,000
JPY
|
— | — | — | — | — | — |
21,607,000,000
JPY
|
— | — | — | — |
41,920,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
5,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,446,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— |
| Gross profit (loss) |
32,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,887,000,000
JPY
|
— | — | — | — | — | — |
29,614,000,000
JPY
|
— | — | — | — |
53,731,000,000
JPY
|
— |
| Ordinary profit (loss) |
7,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,176,000,000
JPY
|
— | — | — | — | — | — |
8,178,000,000
JPY
|
— | — | — | — |
11,331,000,000
JPY
|
— |
| Operating profit (loss) |
7,888,000,000
JPY
|
— |
3,957,000,000
JPY
|
— |
8,232,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
12,201,000,000
JPY
|
12,190,000,000
JPY
|
— | — | — | — | — |
8,006,000,000
JPY
|
11,793,000,000
JPY
|
— |
3,761,000,000
JPY
|
8,031,000,000
JPY
|
11,810,000,000
JPY
|
17,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Extraordinary income |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— |
| Non-operating income |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — |
558,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Supplies expenses |
2,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,870,000,000
JPY
|
— | — | — | — | — | — |
2,056,000,000
JPY
|
— | — | — | — |
3,445,000,000
JPY
|
— |
| Repair expenses | — | — | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
408,000,000
JPY
|
— |
569,000,000
JPY
|
978,000,000
JPY
|
— | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
413,000,000
JPY
|
751,000,000
JPY
|
1,165,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Other |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — |
508,000,000
JPY
|
— |
| Other |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — |
1,037,000,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Extraordinary losses |
2,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,393,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
409,000,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes |
5,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,070,000,000
JPY
|
— | — | — | — | — | — |
7,968,000,000
JPY
|
— | — | — | — |
10,977,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
| Gain on sale of investment securities |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— |
| Income taxes - current |
2,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,520,000,000
JPY
|
— | — | — | — | — | — |
2,742,000,000
JPY
|
— | — | — | — |
4,142,000,000
JPY
|
— |
| Income taxes - deferred |
-481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-365,000,000
JPY
|
— | — | — | — | — | — |
-206,000,000
JPY
|
— | — | — | — |
-256,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on retirement of non-current assets |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — |
295,000,000
JPY
|
— |
| Income taxes |
1,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,155,000,000
JPY
|
— | — | — | — | — | — |
2,535,000,000
JPY
|
— | — | — | — |
3,885,000,000
JPY
|
— |
| Profit (loss) |
4,251,000,000
JPY
|
4,251,000,000
JPY
|
— | — | — | — |
4,251,000,000
JPY
|
— | — |
4,251,000,000
JPY
|
6,914,000,000
JPY
|
— |
5,432,000,000
JPY
|
— |
5,432,000,000
JPY
|
— |
5,432,000,000
JPY
|
5,432,000,000
JPY
|
— | — | — | — |
7,091,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
6,913,000,000
JPY
|
— | — | — | — |
6,913,000,000
JPY
|
— |
6,913,000,000
JPY
|
— | — |
7,090,000,000
JPY
|
— |
7,090,000,000
JPY
|
— | — | — | — | — | — |
7,090,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-326,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-280,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,811,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
7,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,809,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |