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 |
100,872,000,000
JPY
|
— | — | — |
-259,000,000
JPY
|
— | — |
31,813,000,000
JPY
|
90,584,000,000
JPY
|
7,847,000,000
JPY
|
10,608,000,000
JPY
|
140,594,000,000
JPY
|
140,853,000,000
JPY
|
— | — | — | — | — | — |
98,674,000,000
JPY
|
143,693,000,000
JPY
|
— |
143,396,000,000
JPY
|
32,788,000,000
JPY
|
87,813,000,000
JPY
|
9,183,000,000
JPY
|
13,907,000,000
JPY
|
-297,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
12,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,312,000,000
JPY
|
— | — | — | — | — | — | — |
11,025,000,000
JPY
|
— | — |
23,939,000,000
JPY
|
— | — | — | — | — |
| Cost of sales |
86,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,160,000,000
JPY
|
— | — | — | — | — | — | — |
82,499,000,000
JPY
|
— | — |
105,484,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) |
14,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,433,000,000
JPY
|
— | — | — | — | — | — | — |
16,175,000,000
JPY
|
— | — |
37,911,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,982,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — |
3,305,000,000
JPY
|
7,418,000,000
JPY
|
71,000,000
JPY
|
334,000,000
JPY
|
11,120,000,000
JPY
|
11,130,000,000
JPY
|
— | — | — | — | — | — |
5,149,000,000
JPY
|
13,947,000,000
JPY
|
— |
13,971,000,000
JPY
|
3,293,000,000
JPY
|
7,792,000,000
JPY
|
190,000,000
JPY
|
2,670,000,000
JPY
|
23,000,000
JPY
|
| Ordinary profit (loss) |
4,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,163,000,000
JPY
|
— | — | — | — | — | — | — |
8,518,000,000
JPY
|
— | — |
14,858,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — |
211,000,000
JPY
|
178,000,000
JPY
|
12,000,000
JPY
|
192,000,000
JPY
|
595,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
752,000,000
JPY
|
247,000,000
JPY
|
299,000,000
JPY
|
12,000,000
JPY
|
192,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Other |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— | — |
844,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
3,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,252,000,000
JPY
|
— | — | — | — | — | — | — |
4,490,000,000
JPY
|
— | — |
1,782,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
— | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — |
895,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — |
463,000,000
JPY
|
— | — |
484,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — |
| Other |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — |
657,000,000
JPY
|
— | — |
188,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
4,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,988,000,000
JPY
|
— | — | — | — | — | — | — |
8,619,000,000
JPY
|
— | — |
14,764,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Income taxes - current |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,085,000,000
JPY
|
— | — | — | — | — | — | — |
900,000,000
JPY
|
— | — |
4,589,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,887,000,000
JPY
|
— | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — |
4,703,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,791,000,000
JPY
|
3,791,000,000
JPY
|
— |
3,791,000,000
JPY
|
— | — |
3,791,000,000
JPY
|
— | — | — | — |
8,101,000,000
JPY
|
— | — |
7,503,000,000
JPY
|
— |
7,503,000,000
JPY
|
— |
7,503,000,000
JPY
|
7,503,000,000
JPY
|
— | — |
10,061,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,290,000,000
JPY
|
— | — |
7,290,000,000
JPY
|
— | — | — | — | — |
7,290,000,000
JPY
|
— | — | — |
9,199,000,000
JPY
|
— |
9,199,000,000
JPY
|
— | — | — | — |
9,199,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,871,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,386,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,048,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-3,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,401,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,659,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |