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 |
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 |
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 |
38,308,000,000
JPY
|
— | — |
60,583,000,000
JPY
|
— |
-5,997,000,000
JPY
|
— | — |
3,249,000,000
JPY
|
57,835,000,000
JPY
|
28,836,000,000
JPY
|
16,009,000,000
JPY
|
7,705,000,000
JPY
|
1,551,000,000
JPY
|
5,014,000,000
JPY
|
1,465,000,000
JPY
|
63,832,000,000
JPY
|
— |
28,418,000,000
JPY
|
16,270,000,000
JPY
|
6,720,000,000
JPY
|
1,759,000,000
JPY
|
— |
4,327,000,000
JPY
|
1,247,000,000
JPY
|
— | — | — | — |
38,472,000,000
JPY
|
61,921,000,000
JPY
|
3,176,000,000
JPY
|
— |
58,745,000,000
JPY
|
56,203,000,000
JPY
|
-5,717,000,000
JPY
|
| Cost of sales |
29,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,818,000,000
JPY
|
— | — | — | — |
42,132,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
| Welfare expenses |
523,000,000
JPY
|
— | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — |
825,000,000
JPY
|
— |
| Depreciation |
291,000,000
JPY
|
— | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
408,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
7,470,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,293,000,000
JPY
|
— | — | — | — |
11,724,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — |
1,524,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
1,344,000,000
JPY
|
— | — |
2,564,000,000
JPY
|
— |
-161,000,000
JPY
|
— | — |
179,000,000
JPY
|
2,581,000,000
JPY
|
698,000,000
JPY
|
854,000,000
JPY
|
435,000,000
JPY
|
17,000,000
JPY
|
316,000,000
JPY
|
241,000,000
JPY
|
2,743,000,000
JPY
|
— |
882,000,000
JPY
|
654,000,000
JPY
|
483,000,000
JPY
|
-159,000,000
JPY
|
— |
179,000,000
JPY
|
239,000,000
JPY
|
— | — | — | — |
1,361,000,000
JPY
|
2,462,000,000
JPY
|
182,000,000
JPY
|
— |
2,279,000,000
JPY
|
2,347,000,000
JPY
|
-115,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Gross profit (loss) |
8,814,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,654,000,000
JPY
|
— | — | — | — |
14,071,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
— | — | — | — |
2,534,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— |
| Other |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— |
| Non-operating income |
850,000,000
JPY
|
— | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — |
449,000,000
JPY
|
— |
| Extraordinary income |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
552,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Communication expenses |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
166,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
166,000,000
JPY
|
68,000,000
JPY
|
4,000,000
JPY
|
51,000,000
JPY
|
JPY
|
41,000,000
JPY
|
JPY
|
166,000,000
JPY
|
JPY
|
38,000,000
JPY
|
10,000,000
JPY
|
47,000,000
JPY
|
JPY
|
— |
17,000,000
JPY
|
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
JPY
|
JPY
|
114,000,000
JPY
|
114,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
| Other |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
| Non-operating expenses |
550,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— |
| Extraordinary losses |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — |
739,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — |
JPY
|
62,000,000
JPY
|
62,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
287,000,000
JPY
|
178,000,000
JPY
|
28,000,000
JPY
|
58,000,000
JPY
|
— |
22,000,000
JPY
|
JPY
|
— | — | — | — |
552,000,000
JPY
|
— |
20,000,000
JPY
|
12,000,000
JPY
|
576,000,000
JPY
|
608,000,000
JPY
|
— |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — |
2,347,000,000
JPY
|
— |
| Income taxes - current |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — |
718,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— |
| Income taxes - deferred |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Income taxes |
493,000,000
JPY
|
— | — | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — |
853,000,000
JPY
|
— |
| Profit (loss) |
972,000,000
JPY
|
972,000,000
JPY
|
— | — |
972,000,000
JPY
|
— | — |
972,000,000
JPY
|
— |
1,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — |
720,000,000
JPY
|
— |
720,000,000
JPY
|
720,000,000
JPY
|
— | — | — | — |
1,493,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,524,000,000
JPY
|
— | — | — |
1,524,000,000
JPY
|
— | — |
1,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— |
1,206,000,000
JPY
|
— | — | — | — | — | — |
1,206,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-219,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-523,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-949,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— |