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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
229,544,000,000
JPY
|
— |
448,568,000,000
JPY
|
88,919,000,000
JPY
|
156,963,000,000
JPY
|
— |
91,485,000,000
JPY
|
111,199,000,000
JPY
|
-25,207,000,000
JPY
|
— | — | — |
16,701,000,000
JPY
|
440,061,000,000
JPY
|
465,269,000,000
JPY
|
— | — | — | — | — |
95,525,000,000
JPY
|
161,102,000,000
JPY
|
106,657,000,000
JPY
|
95,914,000,000
JPY
|
236,213,000,000
JPY
|
475,938,000,000
JPY
|
16,738,000,000
JPY
|
459,200,000,000
JPY
|
— |
449,878,000,000
JPY
|
— |
-26,059,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — |
| Cost of sales |
167,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
303,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,111,000,000
JPY
|
— | — | — | — |
316,049,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
34,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,666,000,000
JPY
|
— | — | — | — |
69,479,000,000
JPY
|
— | — |
| Depreciation |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
27,715,000,000
JPY
|
— |
77,369,000,000
JPY
|
11,538,000,000
JPY
|
21,551,000,000
JPY
|
— |
23,000,000,000
JPY
|
21,278,000,000
JPY
|
-13,804,000,000
JPY
|
— | — | — |
741,000,000
JPY
|
64,306,000,000
JPY
|
78,111,000,000
JPY
|
— | — | — | — | — |
11,179,000,000
JPY
|
20,508,000,000
JPY
|
29,667,000,000
JPY
|
13,884,000,000
JPY
|
32,434,000,000
JPY
|
75,421,000,000
JPY
|
181,000,000
JPY
|
75,240,000,000
JPY
|
— |
64,349,000,000
JPY
|
— |
-11,071,000,000
JPY
|
| Ordinary profit (loss) |
38,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,017,000,000
JPY
|
— | — | — | — |
65,404,000,000
JPY
|
— | — |
| Gross profit (loss) |
62,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,101,000,000
JPY
|
— | — | — | — |
133,829,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
910,000,000
JPY
|
JPY
|
427,000,000
JPY
|
— |
JPY
|
482,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
910,000,000
JPY
|
910,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
476,000,000
JPY
|
JPY
|
534,000,000
JPY
|
— |
1,011,000,000
JPY
|
JPY
|
1,011,000,000
JPY
|
JPY
|
1,011,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,857,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — |
| Other |
1,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
12,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,344,000,000
JPY
|
— | — | — | — |
4,931,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Extraordinary income |
2,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,176,000,000
JPY
|
— | — | — | — |
4,689,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — |
1,176,000,000
JPY
|
— | — |
| Extraordinary losses |
4,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,768,000,000
JPY
|
— | — | — | — |
6,602,000,000
JPY
|
— | — |
| Non-operating expenses |
1,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
— | — | — | — |
3,877,000,000
JPY
|
— | — |
| Interest expenses |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — |
1,131,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
37,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,424,000,000
JPY
|
— | — | — | — |
63,491,000,000
JPY
|
— | — |
| Income taxes - current |
6,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,587,000,000
JPY
|
— | — | — | — |
16,630,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of investment securities |
2,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,719,000,000
JPY
|
— | — | — | — |
2,719,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets |
3,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,034,000,000
JPY
|
— | — | — | — |
4,311,000,000
JPY
|
— | — |
| Income taxes - deferred |
-2,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
— | — |
| Income taxes |
4,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,191,000,000
JPY
|
— | — | — | — |
16,935,000,000
JPY
|
— | — |
| Profit (loss) |
32,681,000,000
JPY
|
— | — | — | — |
32,681,000,000
JPY
|
— | — | — | — |
32,681,000,000
JPY
|
32,681,000,000
JPY
|
— |
50,126,000,000
JPY
|
— | — | — |
34,233,000,000
JPY
|
— |
34,233,000,000
JPY
|
— | — | — | — |
34,233,000,000
JPY
|
— | — | — | — |
46,555,000,000
JPY
|
34,233,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,242,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
43,198,000,000
JPY
|
— | — | — | — | — | — | — |
43,198,000,000
JPY
|
— | — | — |
43,198,000,000
JPY
|
— | — |
40,313,000,000
JPY
|
— |
40,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,313,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,563,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,503,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,578,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-736,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,476,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,079,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,394,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,684,000,000
JPY
|
— | — |