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 | — |
2,251,434,000,000
JPY
|
41,419,000,000
JPY
|
30,267,000,000
JPY
|
251,355,000,000
JPY
|
— | — | — |
-22,675,000,000
JPY
|
— | — |
2,551,801,000,000
JPY
|
2,574,476,000,000
JPY
|
— | — | — | — | — | — | — |
2,598,518,000,000
JPY
|
— |
2,576,405,000,000
JPY
|
2,290,783,000,000
JPY
|
31,548,000,000
JPY
|
31,316,000,000
JPY
|
244,869,000,000
JPY
|
-22,113,000,000
JPY
|
| Operating revenue |
20,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
2,369,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,379,166,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
9,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,463,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,729,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
7,234,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
149,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,905,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
182,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,239,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
18,304,000,000
JPY
|
27,928,000,000
JPY
|
2,595,000,000
JPY
|
533,000,000
JPY
|
2,127,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — |
33,228,000,000
JPY
|
33,185,000,000
JPY
|
— | — | — | — | — | — |
12,216,000,000
JPY
|
45,196,000,000
JPY
|
— |
45,289,000,000
JPY
|
40,997,000,000
JPY
|
1,803,000,000
JPY
|
1,113,000,000
JPY
|
1,281,000,000
JPY
|
92,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
18,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,628,000,000
JPY
|
— | — | — | — | — | — | — |
12,329,000,000
JPY
|
— | — |
55,489,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,912,000,000
JPY
|
— | — | — | — | — | — | — |
293,000,000
JPY
|
— | — |
10,944,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,461,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
2,390,000,000
JPY
|
— | — | — | — | — |
| Interest income |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,627,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
519,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest on securities |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,385,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
2,386,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
5,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,766,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
1,042,000,000
JPY
|
351,000,000
JPY
|
467,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
JPY
|
— | — |
1,866,000,000
JPY
|
1,866,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
1,632,000,000
JPY
|
JPY
|
1,632,000,000
JPY
|
1,044,000,000
JPY
|
152,000,000
JPY
|
430,000,000
JPY
|
5,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
744,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,571,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
1,913,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
1,402,000,000
JPY
|
JPY
|
69,000,000
JPY
|
103,000,000
JPY
|
— | — | — |
JPY
|
— | — |
1,575,000,000
JPY
|
1,575,000,000
JPY
|
— | — | — | — | — | — | — |
883,000,000
JPY
|
— |
883,000,000
JPY
|
837,000,000
JPY
|
JPY
|
43,000,000
JPY
|
3,000,000
JPY
|
JPY
|
| Other |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
18,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,684,000,000
JPY
|
— | — | — | — | — | — | — |
12,326,000,000
JPY
|
— | — |
54,094,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
3,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
259,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,705,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
18,572,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
433,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,602,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
18,714,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
18,431,000,000
JPY
|
— | — | — | — |
18,431,000,000
JPY
|
— |
18,431,000,000
JPY
|
— | — |
18,431,000,000
JPY
|
31,082,000,000
JPY
|
— | — |
12,328,000,000
JPY
|
— |
12,328,000,000
JPY
|
— |
12,328,000,000
JPY
|
12,328,000,000
JPY
|
— | — |
35,380,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
30,893,000,000
JPY
|
— | — |
30,893,000,000
JPY
|
— |
30,893,000,000
JPY
|
— | — | — |
34,975,000,000
JPY
|
— |
34,975,000,000
JPY
|
— | — | — | — |
34,975,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,032,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,061,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
34,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,343,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
34,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,942,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — |