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 |
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 | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating revenue |
7,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,262,000,000
JPY
|
— | — | — | — | — |
| Net sales | — |
109,604,000,000
JPY
|
5,807,000,000
JPY
|
— | — |
115,412,000,000
JPY
|
— |
-38,000,000
JPY
|
— | — |
115,373,000,000
JPY
|
— | — | — | — | — | — |
119,533,000,000
JPY
|
119,483,000,000
JPY
|
114,020,000,000
JPY
|
5,512,000,000
JPY
|
-50,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
50,847,000,000
JPY
|
— | — | — | — | — | — | — |
47,360,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
54,113,000,000
JPY
|
— | — | — | — | — | — | — |
52,486,000,000
JPY
|
— | — | — |
| Operating expenses |
3,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,209,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
64,526,000,000
JPY
|
— | — | — | — | — | — | — |
72,122,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,712,000,000
JPY
|
10,106,000,000
JPY
|
-1,000,000
JPY
|
— | — |
10,104,000,000
JPY
|
— |
308,000,000
JPY
|
— | — |
10,413,000,000
JPY
|
— | — | — | — | — |
6,053,000,000
JPY
|
19,421,000,000
JPY
|
19,636,000,000
JPY
|
19,608,000,000
JPY
|
-187,000,000
JPY
|
214,000,000
JPY
|
| Ordinary profit (loss) |
4,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,874,000,000
JPY
|
— | — | — | — | — |
6,185,000,000
JPY
|
— |
19,995,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
13,569,000,000
JPY
|
— | — | — | — | — | — | — |
13,019,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,320,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— |
3,210,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — |
| Non-operating income |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— |
531,000,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— |
1,940,000,000
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
3,120,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,716,000,000
JPY
|
— | — | — | — | — |
6,230,000,000
JPY
|
— |
18,815,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
1,881,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — |
| Income taxes - current |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
5,191,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
-15,000,000
JPY
|
— | — | — |
| Income taxes |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,411,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— |
5,175,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,954,000,000
JPY
|
— | — |
4,954,000,000
JPY
|
— | — |
4,954,000,000
JPY
|
— | — |
4,954,000,000
JPY
|
7,305,000,000
JPY
|
6,199,000,000
JPY
|
— |
6,199,000,000
JPY
|
— |
6,199,000,000
JPY
|
6,199,000,000
JPY
|
— |
13,639,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
7,305,000,000
JPY
|
— | — | — |
7,305,000,000
JPY
|
— |
7,305,000,000
JPY
|
— |
13,639,000,000
JPY
|
— |
13,639,000,000
JPY
|
— | — | — |
13,639,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-2,732,000,000
JPY
|
— | — | — | — | — | — | — |
2,591,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — |
-3,407,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,990,000,000
JPY
|
— | — | — | — | — | — | — |
-841,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,315,000,000
JPY
|
— | — | — | — | — | — | — |
12,798,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,315,000,000
JPY
|
— | — | — | — | — | — | — |
12,798,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |