Consolidated Statement Of Income
| Concept |
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 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | — | — | — | — | — |
85,838,000,000
JPY
|
159,946,000,000
JPY
|
13,945,000,000
JPY
|
146,001,000,000
JPY
|
146,474,000,000
JPY
|
66,773,000,000
JPY
|
12,842,000,000
JPY
|
66,384,000,000
JPY
|
-13,472,000,000
JPY
|
— |
93,942,000,000
JPY
|
— |
17,606,000,000
JPY
|
159,126,000,000
JPY
|
67,227,000,000
JPY
|
13,333,000,000
JPY
|
76,216,000,000
JPY
|
174,383,000,000
JPY
|
— |
156,777,000,000
JPY
|
— |
-15,257,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
65,176,000,000
JPY
|
— | — | — |
114,943,000,000
JPY
|
— | — | — | — | — |
73,997,000,000
JPY
|
— | — |
126,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
11,744,000,000
JPY
|
— | — | — |
21,080,000,000
JPY
|
— | — | — | — | — |
13,036,000,000
JPY
|
— | — |
23,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
20,661,000,000
JPY
|
— | — | — |
31,530,000,000
JPY
|
— | — | — | — | — |
19,944,000,000
JPY
|
— | — |
32,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
8,917,000,000
JPY
|
10,405,000,000
JPY
|
-630,000,000
JPY
|
11,036,000,000
JPY
|
10,450,000,000
JPY
|
8,002,000,000
JPY
|
1,447,000,000
JPY
|
1,586,000,000
JPY
|
44,000,000
JPY
|
— |
6,908,000,000
JPY
|
— |
-4,000,000
JPY
|
8,916,000,000
JPY
|
6,383,000,000
JPY
|
1,399,000,000
JPY
|
1,131,000,000
JPY
|
8,910,000,000
JPY
|
— |
8,915,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,939,000,000
JPY
|
— | — | — |
6,821,000,000
JPY
|
— | — | — | — | — |
5,547,000,000
JPY
|
— | — |
7,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Wages | — | — | — | — | — |
2,273,000,000
JPY
|
— | — | — |
4,682,000,000
JPY
|
— | — | — | — | — |
2,564,000,000
JPY
|
— | — |
5,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
403,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — |
419,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
265,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — | — |
294,000,000
JPY
|
— | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — |
943,000,000
JPY
|
— | — | — | — | — |
2,690,000,000
JPY
|
— | — |
2,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,382,000,000
JPY
|
— | — | — |
1,908,000,000
JPY
|
— | — | — | — | — |
2,504,000,000
JPY
|
— | — |
1,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,291,000,000
JPY
|
— | — | — |
2,367,000,000
JPY
|
— | — | — | — | — |
2,519,000,000
JPY
|
— | — |
2,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
838,000,000
JPY
|
— | — | — |
1,051,000,000
JPY
|
— | — | — | — | — |
1,461,000,000
JPY
|
— | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
4,201,000,000
JPY
|
— | — | — |
4,572,000,000
JPY
|
— | — | — | — | — |
4,051,000,000
JPY
|
— | — |
3,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,331,000,000
JPY
|
— | — | — |
3,953,000,000
JPY
|
— | — | — | — | — |
37,764,000,000
JPY
|
— | — |
39,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
440,000,000
JPY
|
— | — | — |
527,000,000
JPY
|
— | — | — | — | — |
394,000,000
JPY
|
— | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
226,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
— |
560,000,000
JPY
|
3,375,000,000
JPY
|
2,668,000,000
JPY
|
JPY
|
3,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
224,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — | — |
12,782,000,000
JPY
|
— | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,990,000,000
JPY
|
— | — | — |
4,775,000,000
JPY
|
— | — | — | — | — |
-29,712,000,000
JPY
|
— | — |
-30,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
727,000,000
JPY
|
— | — | — |
1,290,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,304,000,000
JPY
|
— | — | — |
-2,387,000,000
JPY
|
— | — | — | — | — |
858,000,000
JPY
|
— | — |
-3,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
-1,365,000,000
JPY
|
— | — | — |
-2,171,000,000
JPY
|
— | — | — | — | — |
882,000,000
JPY
|
— | — |
-2,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
7,355,000,000
JPY
|
— |
7,355,000,000
JPY
|
— |
7,355,000,000
JPY
|
7,355,000,000
JPY
|
— | — | — |
6,947,000,000
JPY
|
— | — | — | — | — |
-30,595,000,000
JPY
|
-30,595,000,000
JPY
|
— |
-27,580,000,000
JPY
|
— | — | — | — | — | — |
-30,595,000,000
JPY
|
— | — |
-30,595,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
-547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
6,933,000,000
JPY
|
— |
6,933,000,000
JPY
|
— | — | — | — | — |
6,933,000,000
JPY
|
— | — | — | — |
-27,033,000,000
JPY
|
— | — | — |
-27,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,033,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
-218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-168,000,000
JPY
|
— | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
7,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
-26,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,006,000,000
JPY
|
— | — | — | — | — | — | — | — |
-26,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
-592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |