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 |
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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — |
| Net sales |
15,391,000,000
JPY
|
4,313,000,000
JPY
|
4,092,000,000
JPY
|
16,980,000,000
JPY
|
— |
5,276,000,000
JPY
|
— | — |
-1,056,000,000
JPY
|
— | — | — |
29,605,000,000
JPY
|
30,662,000,000
JPY
|
— | — | — | — | — | — |
16,055,000,000
JPY
|
31,594,000,000
JPY
|
4,685,000,000
JPY
|
30,680,000,000
JPY
|
3,931,000,000
JPY
|
17,627,000,000
JPY
|
5,349,000,000
JPY
|
-913,000,000
JPY
|
| Cost of sales |
11,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,939,000,000
JPY
|
— | — | — | — | — | — | — |
11,865,000,000
JPY
|
— | — |
21,390,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
3,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,229,000,000
JPY
|
— | — | — | — | — | — | — |
3,877,000,000
JPY
|
— | — |
7,120,000,000
JPY
|
— | — | — | — |
| Depreciation |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
418,000,000
JPY
|
701,000,000
JPY
|
498,000,000
JPY
|
754,000,000
JPY
|
— |
476,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
2,437,000,000
JPY
|
2,431,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
2,175,000,000
JPY
|
756,000,000
JPY
|
2,169,000,000
JPY
|
505,000,000
JPY
|
601,000,000
JPY
|
312,000,000
JPY
|
-5,000,000
JPY
|
| Gross profit (loss) |
4,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,666,000,000
JPY
|
— | — | — | — | — | — | — |
4,190,000,000
JPY
|
— | — |
9,290,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,017,000,000
JPY
|
— | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — |
2,947,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Other |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — |
957,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Extraordinary income |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
576,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — |
| Other |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — |
348,000,000
JPY
|
— | — |
547,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
126,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,895,000,000
JPY
|
— | — | — | — | — | — | — |
953,000,000
JPY
|
— | — |
2,976,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
707,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — |
-84,000,000
JPY
|
— | — | — | — |
| Income taxes |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
622,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
727,000,000
JPY
|
— | — | — |
727,000,000
JPY
|
— | — |
727,000,000
JPY
|
— | — |
727,000,000
JPY
|
— |
2,157,000,000
JPY
|
— | — |
840,000,000
JPY
|
— |
840,000,000
JPY
|
— |
840,000,000
JPY
|
840,000,000
JPY
|
— | — |
2,354,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,697,000,000
JPY
|
— | — |
1,697,000,000
JPY
|
— | — |
1,697,000,000
JPY
|
— | — | — |
1,993,000,000
JPY
|
— |
1,993,000,000
JPY
|
— | — | — | — |
1,993,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-538,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,281,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-305,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,109,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — |