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 |
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 | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Net sales |
113,297,000,000
JPY
|
— | — |
134,204,000,000
JPY
|
— | — | — | — | — |
127,850,000,000
JPY
|
109,127,000,000
JPY
|
— | — | — |
| Cost of sales |
54,597,000,000
JPY
|
— | — |
59,709,000,000
JPY
|
— | — | — | — | — |
55,552,000,000
JPY
|
50,047,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
36,955,000,000
JPY
|
— | — |
43,153,000,000
JPY
|
— | — | — | — | — |
41,959,000,000
JPY
|
34,808,000,000
JPY
|
— | — | — |
| Depreciation |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-4,000,000
JPY
|
— | — |
-22,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
-58,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
21,744,000,000
JPY
|
— | — |
31,341,000,000
JPY
|
— | — | — | — | — |
30,338,000,000
JPY
|
24,271,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
58,699,000,000
JPY
|
— | — |
74,495,000,000
JPY
|
— | — | — | — | — |
72,298,000,000
JPY
|
59,079,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
24,276,000,000
JPY
|
— | — |
31,726,000,000
JPY
|
— | — | — | — | — |
30,690,000,000
JPY
|
27,367,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses |
14,333,000,000
JPY
|
— | — |
14,670,000,000
JPY
|
— | — | — | — | — |
13,499,000,000
JPY
|
13,201,000,000
JPY
|
— | — | — |
| Non-operating income |
2,800,000,000
JPY
|
— | — |
610,000,000
JPY
|
— | — | — | — | — |
574,000,000
JPY
|
3,449,000,000
JPY
|
— | — | — |
| Dividend income |
2,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,907,000,000
JPY
|
— | — | — |
| Interest income |
33,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
51,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other |
307,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
323,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income |
2,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
5,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,377,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
30,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
| Other |
20,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
| Non-operating expenses |
268,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — | — | — | — |
222,000,000
JPY
|
352,000,000
JPY
|
— | — | — |
| Extraordinary losses |
973,000,000
JPY
|
— | — |
1,169,000,000
JPY
|
— | — | — | — | — |
228,000,000
JPY
|
221,000,000
JPY
|
— | — | — |
| Impairment losses |
387,000,000
JPY
|
— | — |
514,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
56,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
23,306,000,000
JPY
|
— | — |
30,566,000,000
JPY
|
— | — | — | — | — |
30,612,000,000
JPY
|
27,175,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Income taxes - current |
4,749,000,000
JPY
|
— | — |
6,788,000,000
JPY
|
— | — | — | — | — |
8,145,000,000
JPY
|
6,145,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-804,000,000
JPY
|
— | — |
-463,000,000
JPY
|
— | — | — | — | — |
-625,000,000
JPY
|
72,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster |
26,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes |
3,944,000,000
JPY
|
— | — |
6,325,000,000
JPY
|
— | — | — | — | — |
7,519,000,000
JPY
|
6,217,000,000
JPY
|
— | — | — |
| Profit (loss) |
19,361,000,000
JPY
|
— |
19,361,000,000
JPY
|
24,241,000,000
JPY
|
— |
19,361,000,000
JPY
|
19,361,000,000
JPY
|
— |
20,957,000,000
JPY
|
23,092,000,000
JPY
|
20,957,000,000
JPY
|
20,957,000,000
JPY
|
— |
20,957,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
24,203,000,000
JPY
|
— |
24,203,000,000
JPY
|
24,203,000,000
JPY
|
— | — |
23,096,000,000
JPY
|
— |
23,096,000,000
JPY
|
— | — |
23,096,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-347,000,000
JPY
|
— | — | — | — | — |
-1,283,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-460,000,000
JPY
|
— | — | — | — | — |
-1,307,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
23,780,000,000
JPY
|
— | — | — | — | — |
21,785,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
23,742,000,000
JPY
|
— | — | — | — | — |
21,792,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |