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 |
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 | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— |
| Net sales |
71,692,000,000
JPY
|
— | — |
156,844,000,000
JPY
|
— |
-4,691,000,000
JPY
|
— | — |
152,153,000,000
JPY
|
32,475,000,000
JPY
|
83,573,000,000
JPY
|
40,795,000,000
JPY
|
— | — | — | — | — | — |
25,048,000,000
JPY
|
73,183,000,000
JPY
|
85,373,000,000
JPY
|
45,856,000,000
JPY
|
— |
156,278,000,000
JPY
|
151,353,000,000
JPY
|
-4,925,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
9,746,000,000
JPY
|
— | — | — | — | — | — | — |
21,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,048,000,000
JPY
|
— | — | — | — |
22,795,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales |
57,827,000,000
JPY
|
— | — | — | — | — | — | — |
122,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,948,000,000
JPY
|
— | — | — | — |
123,469,000,000
JPY
|
— |
| Operating profit (loss) |
4,118,000,000
JPY
|
— | — |
8,058,000,000
JPY
|
— |
-759,000,000
JPY
|
— | — |
7,299,000,000
JPY
|
1,152,000,000
JPY
|
6,139,000,000
JPY
|
767,000,000
JPY
|
— | — | — | — | — | — |
978,000,000
JPY
|
2,186,000,000
JPY
|
4,124,000,000
JPY
|
787,000,000
JPY
|
— |
5,890,000,000
JPY
|
5,088,000,000
JPY
|
-802,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) |
13,864,000,000
JPY
|
— | — | — | — | — | — | — |
29,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,235,000,000
JPY
|
— | — | — | — |
27,884,000,000
JPY
|
— |
| Ordinary profit (loss) |
4,819,000,000
JPY
|
— | — | — | — | — | — | — |
7,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — |
5,605,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
15,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
JPY
|
15,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
15,000,000
JPY
|
JPY
|
JPY
|
15,000,000
JPY
|
15,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— |
| Other |
398,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— |
| Non-operating income |
1,110,000,000
JPY
|
— | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
975,000,000
JPY
|
— | — | — | — |
900,000,000
JPY
|
— |
| Extraordinary income |
2,497,000,000
JPY
|
— | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,400,000,000
JPY
|
— | — | — | — |
4,471,000,000
JPY
|
— |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
105,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— |
| Other |
303,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
| Non-operating expenses |
409,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
— |
| Extraordinary losses |
186,000,000
JPY
|
— | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,523,000,000
JPY
|
— | — | — | — |
3,872,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
116,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— |
| Impairment losses | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
JPY
|
JPY
|
0
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
127,000,000
JPY
|
0
JPY
|
127,000,000
JPY
|
127,000,000
JPY
|
— |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes |
7,131,000,000
JPY
|
— | — | — | — | — | — | — |
7,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,626,000,000
JPY
|
— | — | — | — |
6,203,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current |
1,990,000,000
JPY
|
— | — | — | — | — | — | — |
2,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — |
2,632,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities |
21,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - deferred |
114,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-261,000,000
JPY
|
— | — | — | — |
-219,000,000
JPY
|
— |
| Income taxes |
2,104,000,000
JPY
|
— | — | — | — | — | — | — |
3,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — |
2,413,000,000
JPY
|
— |
| Profit (loss) |
5,026,000,000
JPY
|
5,026,000,000
JPY
|
— | — |
5,026,000,000
JPY
|
— | — |
5,026,000,000
JPY
|
4,667,000,000
JPY
|
— | — | — | — |
2,188,000,000
JPY
|
— |
2,188,000,000
JPY
|
— |
2,188,000,000
JPY
|
— |
2,188,000,000
JPY
|
— | — | — | — |
3,790,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
4,521,000,000
JPY
|
— | — | — |
4,521,000,000
JPY
|
— |
4,521,000,000
JPY
|
— | — | — | — | — |
3,577,000,000
JPY
|
— |
3,577,000,000
JPY
|
— | — | — | — | — | — | — |
3,577,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-130,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,172,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-963,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
5,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,826,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,608,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— |