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 |
256,404,000,000
JPY
|
— |
313,414,000,000
JPY
|
— |
22,587,000,000
JPY
|
— |
-3,205,000,000
JPY
|
— | — |
366,860,000,000
JPY
|
713,138,000,000
JPY
|
13,481,000,000
JPY
|
716,344,000,000
JPY
|
— | — | — | — | — |
239,329,000,000
JPY
|
749,410,000,000
JPY
|
409,766,000,000
JPY
|
299,121,000,000
JPY
|
746,147,000,000
JPY
|
27,575,000,000
JPY
|
12,947,000,000
JPY
|
-3,262,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
5,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,343,000,000
JPY
|
— | — | — |
| Cost of sales |
205,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
592,799,000,000
JPY
|
— | — | — | — | — | — | — |
192,629,000,000
JPY
|
— | — | — |
616,730,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
33,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,562,000,000
JPY
|
— | — | — | — | — | — | — |
31,456,000,000
JPY
|
— | — | — |
81,158,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
26,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,709,000,000
JPY
|
— | — | — | — | — | — | — |
25,043,000,000
JPY
|
— | — | — |
53,727,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
16,857,000,000
JPY
|
— |
37,132,000,000
JPY
|
— |
818,000,000
JPY
|
— |
90,000,000
JPY
|
— | — |
631,000,000
JPY
|
39,776,000,000
JPY
|
1,103,000,000
JPY
|
39,686,000,000
JPY
|
— | — | — | — | — |
15,243,000,000
JPY
|
48,116,000,000
JPY
|
13,618,000,000
JPY
|
32,531,000,000
JPY
|
48,258,000,000
JPY
|
1,210,000,000
JPY
|
755,000,000
JPY
|
142,000,000
JPY
|
| Gross profit (loss) |
50,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,339,000,000
JPY
|
— | — | — | — | — | — | — |
46,700,000,000
JPY
|
— | — | — |
129,416,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
5,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,274,000,000
JPY
|
— | — | — | — | — | — | — |
5,403,000,000
JPY
|
— | — | — |
7,632,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
2,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,002,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
— | — | — |
| Other |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — |
2,213,000,000
JPY
|
— | — | — |
| Non-operating income |
10,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,030,000,000
JPY
|
— | — | — | — | — | — | — |
10,985,000,000
JPY
|
— | — | — |
11,178,000,000
JPY
|
— | — | — |
| Extraordinary income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
924,000,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,130,000,000
JPY
|
— | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — |
2,289,000,000
JPY
|
— | — | — |
| Other |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — |
868,000,000
JPY
|
— | — | — |
| Non-operating expenses |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,097,000,000
JPY
|
— | — | — | — | — | — | — |
1,185,000,000
JPY
|
— | — | — |
5,709,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,328,000,000
JPY
|
— | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — |
6,812,000,000
JPY
|
— | — | — |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
2,004,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
25,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,824,000,000
JPY
|
— | — | — | — | — | — | — |
24,027,000,000
JPY
|
— | — | — |
47,839,000,000
JPY
|
— | — | — |
| Income taxes - current |
5,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,898,000,000
JPY
|
— | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — |
11,039,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred |
-258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,263,000,000
JPY
|
— | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — |
2,977,000,000
JPY
|
— | — | — |
| Income taxes |
5,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,635,000,000
JPY
|
— | — | — | — | — | — | — |
2,788,000,000
JPY
|
— | — | — |
14,017,000,000
JPY
|
— | — | — |
| Profit (loss) |
19,813,000,000
JPY
|
19,813,000,000
JPY
|
— | — | — |
19,813,000,000
JPY
|
— | — |
19,813,000,000
JPY
|
— |
30,188,000,000
JPY
|
— | — |
21,239,000,000
JPY
|
— |
21,239,000,000
JPY
|
— |
21,239,000,000
JPY
|
21,239,000,000
JPY
|
— | — | — |
33,822,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,768,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
27,328,000,000
JPY
|
— | — | — |
27,328,000,000
JPY
|
— | — |
27,328,000,000
JPY
|
— | — | — |
30,053,000,000
JPY
|
— |
30,053,000,000
JPY
|
— | — | — | — | — |
30,053,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
10,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,160,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,303,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,562,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-5,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,574,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-47,600,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
32,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,777,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
30,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,350,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — |