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 |
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 |
90,040,000,000
JPY
|
— |
67,034,000,000
JPY
|
22,942,000,000
JPY
|
— |
94,516,000,000
JPY
|
— |
-2,046,000,000
JPY
|
— | — |
92,469,000,000
JPY
|
4,538,000,000
JPY
|
— | — | — | — | — |
93,790,000,000
JPY
|
97,893,000,000
JPY
|
96,323,000,000
JPY
|
4,164,000,000
JPY
|
68,820,000,000
JPY
|
24,908,000,000
JPY
|
-1,569,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,371,000,000
JPY
|
— | — | — | — | — | — |
4,921,000,000
JPY
|
— |
5,228,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,697,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,705,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales |
84,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,023,000,000
JPY
|
— | — | — | — | — | — |
87,676,000,000
JPY
|
— |
89,804,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) |
6,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,445,000,000
JPY
|
— | — | — | — | — | — |
6,114,000,000
JPY
|
— |
6,519,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,071,000,000
JPY
|
— |
2,133,000,000
JPY
|
716,000,000
JPY
|
— |
2,915,000,000
JPY
|
— |
-1,841,000,000
JPY
|
— | — |
1,074,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — | — |
1,192,000,000
JPY
|
3,150,000,000
JPY
|
1,291,000,000
JPY
|
160,000,000
JPY
|
2,185,000,000
JPY
|
804,000,000
JPY
|
-1,859,000,000
JPY
|
| Ordinary profit (loss) |
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — |
1,403,000,000
JPY
|
— |
1,478,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Dividend income |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — |
| Other |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — |
| Non-operating income |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — |
267,000,000
JPY
|
— |
272,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — |
| Interest expenses |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — |
1,324,000,000
JPY
|
— |
1,399,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — |
499,000,000
JPY
|
— |
526,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — |
516,000,000
JPY
|
— |
564,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
823,000,000
JPY
|
823,000,000
JPY
|
— | — | — | — |
823,000,000
JPY
|
— | — |
823,000,000
JPY
|
851,000,000
JPY
|
— |
808,000,000
JPY
|
— |
808,000,000
JPY
|
— |
808,000,000
JPY
|
808,000,000
JPY
|
— |
835,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
851,000,000
JPY
|
— | — | — |
851,000,000
JPY
|
— |
851,000,000
JPY
|
— | — |
835,000,000
JPY
|
— |
835,000,000
JPY
|
— | — | — |
835,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
-410,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
-534,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |