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 |
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 |
36,347,006,000
JPY
|
— | — |
44,053,296,000
JPY
|
— | — | — |
698,010,000
JPY
|
36,253,033,000
JPY
|
7,102,252,000
JPY
|
113,379,000
JPY
|
42,329,478,000
JPY
|
44,166,676,000
JPY
|
— |
1,035,405,000
JPY
|
32,013,968,000
JPY
|
7,516,992,000
JPY
|
— | — | — | — | — |
32,053,275,000
JPY
|
40,831,260,000
JPY
|
264,893,000
JPY
|
— |
40,566,366,000
JPY
|
39,613,864,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,857,000
JPY
|
| Cost of sales |
31,126,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,994,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,256,245,000
JPY
|
— | — | — | — |
32,426,838,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation |
66,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,601,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,291,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,019,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,965,162,000
JPY
|
— | — | — | — |
6,499,488,000
JPY
|
| Provision of allowance for doubtful accounts |
20,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,019,000
JPY
|
— | — | — | — |
102,987,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
5,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
929,400,000
JPY
|
— | — |
2,070,821,000
JPY
|
— | — | — |
-74,301,000
JPY
|
2,975,448,000
JPY
|
-830,325,000
JPY
|
-273,802,000
JPY
|
315,693,000
JPY
|
1,797,019,000
JPY
|
— |
-208,316,000
JPY
|
2,759,307,000
JPY
|
-194,103,000
JPY
|
— | — | — | — | — |
831,868,000
JPY
|
1,982,861,000
JPY
|
-374,025,000
JPY
|
— |
2,356,887,000
JPY
|
687,538,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
155,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,629,000
JPY
|
| Gross profit (loss) |
5,220,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,335,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,797,030,000
JPY
|
— | — | — | — |
7,187,026,000
JPY
|
| Ordinary profit (loss) |
903,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
912,746,000
JPY
|
— | — | — | — |
744,122,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
61,802,000
JPY
|
— | — | — |
4,138,000
JPY
|
JPY
|
57,664,000
JPY
|
JPY
|
— |
61,802,000
JPY
|
— |
5,133,000
JPY
|
102,000
JPY
|
13,897,000
JPY
|
— | — | — | — | — | — |
19,133,000
JPY
|
JPY
|
— |
19,133,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
44,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,220,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
580,000
JPY
|
| Other |
5,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,139,000
JPY
|
— | — | — | — |
10,185,000
JPY
|
| Non-operating income |
26,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,544,000
JPY
|
— | — | — | — |
89,983,000
JPY
|
| Extraordinary income |
57,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,189,000
JPY
|
— | — | — | — |
103,405,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other |
2,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,972,000
JPY
|
— | — | — | — |
4,989,000
JPY
|
| Non-operating expenses |
51,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,666,000
JPY
|
— | — | — | — |
33,398,000
JPY
|
| Extraordinary losses |
861,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
518,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
457,097,000
JPY
|
— | — | — | — |
165,725,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
134,566,000
JPY
|
JPY
|
134,566,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
4,742,000
JPY
|
— | — | — | — | — |
4,742,000
JPY
|
— |
JPY
|
JPY
|
— |
4,742,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
100,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-192,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
673,838,000
JPY
|
— | — | — | — |
681,803,000
JPY
|
| Income taxes - current |
206,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
390,459,000
JPY
|
— | — | — | — |
510,830,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,000
JPY
|
| Gain on sale of investment securities |
51,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,858,000
JPY
|
— | — | — | — |
102,858,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
12,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
131,000
JPY
|
| Income taxes - deferred |
32,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,517,000
JPY
|
— | — | — | — |
-28,130,000
JPY
|
| Income taxes |
239,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,941,000
JPY
|
— | — | — | — |
482,700,000
JPY
|
| Profit (loss) |
-139,222,000
JPY
|
-139,222,000
JPY
|
— | — |
-139,222,000
JPY
|
— |
-139,222,000
JPY
|
— | — | — | — |
-438,215,000
JPY
|
— | — | — | — | — |
315,897,000
JPY
|
— |
315,897,000
JPY
|
— |
315,897,000
JPY
|
315,897,000
JPY
|
— | — | — | — |
199,102,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
12,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,444,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-450,825,000
JPY
|
— | — |
-450,825,000
JPY
|
— | — | — | — | — |
-450,825,000
JPY
|
— | — | — | — | — | — |
145,658,000
JPY
|
— |
145,658,000
JPY
|
— | — | — | — | — | — |
145,658,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
280,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-134,651,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-121,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,904,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
159,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-174,556,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-279,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,546,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-287,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,012,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
8,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,559,000
JPY
|