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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
572,645,000,000
JPY
|
— | — |
1,868,221,000,000
JPY
|
— | — | — |
51,122,000,000
JPY
|
270,154,000,000
JPY
|
1,882,991,000,000
JPY
|
977,342,000,000
JPY
|
620,725,000,000
JPY
|
1,919,343,000,000
JPY
|
— |
285,452,000,000
JPY
|
1,008,198,000,000
JPY
|
632,472,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,986,630,000,000
JPY
|
60,508,000,000
JPY
|
— |
1,926,123,000,000
JPY
|
1,940,914,000,000
JPY
|
| Operating revenue |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,790,000,000
JPY
|
— | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
159,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
159,000,000
JPY
|
159,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
159,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
159,000,000
JPY
|
159,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
4,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales |
452,820,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,296,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,354,698,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation |
7,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,155,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
89,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,136,000,000
JPY
|
— | — | — | — |
421,013,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
854,000,000
JPY
|
| Operating profit (loss) |
30,051,000,000
JPY
|
— | — |
180,493,000,000
JPY
|
— | — | — |
6,041,000,000
JPY
|
31,921,000,000
JPY
|
159,229,000,000
JPY
|
84,472,000,000
JPY
|
64,100,000,000
JPY
|
186,534,000,000
JPY
|
— |
36,235,000,000
JPY
|
79,209,000,000
JPY
|
71,000,000,000
JPY
|
— | — | — | — | — |
32,655,000,000
JPY
|
190,225,000,000
JPY
|
3,781,000,000
JPY
|
— |
186,444,000,000
JPY
|
165,203,000,000
JPY
|
| Gross profit (loss) |
119,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
586,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
586,216,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses |
15,946,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,247,000,000
JPY
|
— | — | — | — |
60,990,000,000
JPY
|
| Ordinary profit (loss) |
79,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,023,000,000
JPY
|
— | — | — | — |
161,370,000,000
JPY
|
| Non-operating income |
59,027,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,831,000,000
JPY
|
— | — | — | — |
11,322,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
5,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,757,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,417,000,000
JPY
|
| Extraordinary income |
131,882,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,028,000,000
JPY
|
— | — | — | — |
9,192,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other |
2,852,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — |
5,148,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
2,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
17,546,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
8,780,000,000
JPY
|
17,806,000,000
JPY
|
8,766,000,000
JPY
|
JPY
|
17,806,000,000
JPY
|
JPY
|
9,646,000,000
JPY
|
5,887,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
15,821,000,000
JPY
|
288,000,000
JPY
|
JPY
|
15,533,000,000
JPY
|
15,821,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
3,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,641,000,000
JPY
|
— | — | — | — |
3,611,000,000
JPY
|
| Other |
2,692,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — |
6,159,000,000
JPY
|
| Non-operating expenses |
9,896,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,463,000,000
JPY
|
— | — | — | — |
15,154,000,000
JPY
|
| Extraordinary losses |
10,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,652,000,000
JPY
|
— | — | — | — |
24,173,000,000
JPY
|
| Loss on disposal of non-current assets |
3,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — |
5,214,000,000
JPY
|
| Impairment losses |
1,041,000,000
JPY
|
— | — |
2,897,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
66,000,000
JPY
|
1,484,000,000
JPY
|
2,478,000,000
JPY
|
353,000,000
JPY
|
3,940,000,000
JPY
|
1,016,000,000
JPY
|
4,074,000,000
JPY
|
867,000,000
JPY
|
350,000,000
JPY
|
— | — | — | — | — |
2,437,000,000
JPY
|
7,901,000,000
JPY
|
172,000,000
JPY
|
2,437,000,000
JPY
|
5,292,000,000
JPY
|
3,493,000,000
JPY
|
| Profit (loss) before income taxes |
200,678,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,399,000,000
JPY
|
— | — | — | — |
146,389,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — |
917,000,000
JPY
|
| Gain on sale of investment securities |
9,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,250,000,000
JPY
|
— | — | — | — |
8,275,000,000
JPY
|
| Income taxes - current |
7,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,150,000,000
JPY
|
— | — | — | — |
55,419,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred |
-5,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — |
-2,441,000,000
JPY
|
| Income taxes |
2,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-656,000,000
JPY
|
— | — | — | — |
52,978,000,000
JPY
|
| Profit (loss) |
198,660,000,000
JPY
|
198,660,000,000
JPY
|
— | — |
198,660,000,000
JPY
|
— |
198,660,000,000
JPY
|
— | — |
116,663,000,000
JPY
|
— | — | — | — | — | — | — |
40,055,000,000
JPY
|
— |
40,055,000,000
JPY
|
— |
40,055,000,000
JPY
|
40,055,000,000
JPY
|
— | — | — | — |
93,412,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,658,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
115,000,000,000
JPY
|
— | — |
115,000,000,000
JPY
|
— | — | — |
115,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,754,000,000
JPY
|
— |
91,754,000,000
JPY
|
— | — | — | — | — | — |
91,754,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
21,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,098,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-8,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,860,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,567,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
8,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,331,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
22,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-105,337,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
138,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,925,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
137,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,708,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
783,000,000
JPY
|