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 |
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 | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — |
| Net sales |
223,366,000,000
JPY
|
— | — |
474,766,000,000
JPY
|
— |
-3,653,000,000
JPY
|
— |
292,579,000,000
JPY
|
— |
114,120,000,000
JPY
|
4,992,000,000
JPY
|
476,104,000,000
JPY
|
479,758,000,000
JPY
|
— |
68,065,000,000
JPY
|
— | — | — | — | — |
210,948,000,000
JPY
|
490,402,000,000
JPY
|
5,067,000,000
JPY
|
— |
485,335,000,000
JPY
|
486,235,000,000
JPY
|
-4,167,000,000
JPY
|
321,614,000,000
JPY
|
70,393,000,000
JPY
|
93,328,000,000
JPY
|
| Cost of sales |
170,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
350,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
164,186,000,000
JPY
|
— | — | — | — |
353,344,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
3,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,183,000,000
JPY
|
— | — | — | — |
| Depreciation |
2,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,177,000,000
JPY
|
— | — | — | — |
3,819,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
44,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,327,000,000
JPY
|
— | — | — | — |
94,879,000,000
JPY
|
— | — | — | — |
| Personnel expenses |
13,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,584,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,070,000,000
JPY
|
— | — | — | — |
40,929,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — |
2,147,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
18,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,271,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
52,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,761,000,000
JPY
|
— | — | — | — |
132,891,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,147,000,000
JPY
|
— | — |
29,352,000,000
JPY
|
— |
11,000,000
JPY
|
— |
9,476,000,000
JPY
|
— |
14,115,000,000
JPY
|
632,000,000
JPY
|
29,995,000,000
JPY
|
29,984,000,000
JPY
|
— |
5,760,000,000
JPY
|
— | — | — | — | — |
5,434,000,000
JPY
|
37,980,000,000
JPY
|
515,000,000
JPY
|
— |
37,464,000,000
JPY
|
38,011,000,000
JPY
|
30,000,000
JPY
|
19,335,000,000
JPY
|
6,431,000,000
JPY
|
11,697,000,000
JPY
|
| Ordinary profit (loss) |
25,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,293,000,000
JPY
|
— | — | — | — |
36,471,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses |
6,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,468,000,000
JPY
|
— | — | — | — |
7,632,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,954,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
587,000,000
JPY
|
— |
JPY
|
— |
587,000,000
JPY
|
— |
JPY
|
JPY
|
587,000,000
JPY
|
587,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
351,000,000
JPY
|
JPY
|
JPY
|
351,000,000
JPY
|
351,000,000
JPY
|
JPY
|
351,000,000
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income |
19,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,123,000,000
JPY
|
— | — | — | — |
489,000,000
JPY
|
— | — | — | — |
| Interest income |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — | — | — |
| Other |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
535,000,000
JPY
|
— | — | — | — |
| Non-operating income |
19,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,553,000,000
JPY
|
— | — | — | — |
2,357,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — |
2,049,000,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — |
1,205,000,000
JPY
|
— | — | — | — |
| Other |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — |
846,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
2,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — |
3,897,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,568,000,000
JPY
|
— | — | — | — |
6,834,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— |
53,000,000
JPY
|
JPY
|
206,000,000
JPY
|
260,000,000
JPY
|
— |
204,000,000
JPY
|
JPY
|
2,000,000
JPY
|
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
27,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,701,000,000
JPY
|
— | — | — | — |
31,686,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
1,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
-539,000,000
JPY
|
— | — | — | — |
9,581,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Loss on sale of investment securities |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
2,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,299,000,000
JPY
|
— | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — | — |
3,207,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,845,000,000
JPY
|
— | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — |
12,789,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
24,371,000,000
JPY
|
24,371,000,000
JPY
|
— | — |
24,371,000,000
JPY
|
— | — | — |
24,371,000,000
JPY
|
— | — |
21,651,000,000
JPY
|
— | — | — |
20,277,000,000
JPY
|
— |
20,277,000,000
JPY
|
— |
20,277,000,000
JPY
|
20,277,000,000
JPY
|
— | — | — | — |
18,896,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
20,587,000,000
JPY
|
— | — | — |
20,587,000,000
JPY
|
— | — | — | — |
20,587,000,000
JPY
|
— | — | — | — |
17,254,000,000
JPY
|
— |
17,254,000,000
JPY
|
— | — | — | — | — | — |
17,254,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,579,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-5,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,113,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,281,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-4,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,102,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
17,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,794,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
16,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,463,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — |