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 |
94,653,000,000
JPY
|
— | — | — |
-1,542,000,000
JPY
|
— | — |
137,208,000,000
JPY
|
14,728,000,000
JPY
|
103,937,000,000
JPY
|
3,093,000,000
JPY
|
6,056,000,000
JPY
|
10,936,000,000
JPY
|
138,750,000,000
JPY
|
— | — | — | — | — |
83,558,000,000
JPY
|
148,697,000,000
JPY
|
14,954,000,000
JPY
|
111,398,000,000
JPY
|
3,217,000,000
JPY
|
12,396,000,000
JPY
|
147,202,000,000
JPY
|
6,732,000,000
JPY
|
-1,495,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Cost of sales |
100,183,000,000
JPY
|
— | — | — | — | — | — |
138,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,741,000,000
JPY
|
— | — | — | — | — |
132,254,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — |
| Welfare expenses |
336,000,000
JPY
|
— | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — |
846,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — |
| Depreciation |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
3,083,000,000
JPY
|
— | — | — | — | — | — |
8,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,001,000,000
JPY
|
— | — | — | — | — |
8,309,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
1,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
-8,613,000,000
JPY
|
— | — | — |
-2,024,000,000
JPY
|
— | — |
-9,320,000,000
JPY
|
553,000,000
JPY
|
-9,602,000,000
JPY
|
142,000,000
JPY
|
847,000,000
JPY
|
764,000,000
JPY
|
-7,296,000,000
JPY
|
— | — | — | — | — |
816,000,000
JPY
|
8,533,000,000
JPY
|
1,080,000,000
JPY
|
5,699,000,000
JPY
|
181,000,000
JPY
|
867,000,000
JPY
|
6,639,000,000
JPY
|
706,000,000
JPY
|
-1,894,000,000
JPY
|
| Gross profit (loss) |
-5,530,000,000
JPY
|
— | — | — | — | — | — |
-964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,817,000,000
JPY
|
— | — | — | — | — |
14,948,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-6,507,000,000
JPY
|
— | — | — | — | — | — |
-9,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — |
5,574,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses |
343,000,000
JPY
|
— | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
492,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Communication expenses | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — |
| Other |
24,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — |
| Non-operating income |
2,319,000,000
JPY
|
— | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,986,000,000
JPY
|
— | — | — | — | — |
729,000,000
JPY
|
— | — |
| Extraordinary income |
502,000,000
JPY
|
— | — | — | — | — | — |
1,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,390,000,000
JPY
|
— | — | — | — | — |
3,207,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
105,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— | — |
| Other |
35,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — |
| Non-operating expenses |
213,000,000
JPY
|
— | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — |
1,794,000,000
JPY
|
— | — |
| Extraordinary losses |
11,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — |
435,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
297,000,000
JPY
|
JPY
|
JPY
|
JPY
|
287,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
50,000,000
JPY
|
45,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-6,016,000,000
JPY
|
— | — | — | — | — | — |
-8,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,960,000,000
JPY
|
— | — | — | — | — |
8,346,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities |
14,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — |
| Income taxes - current |
72,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — |
1,716,000,000
JPY
|
— | — |
| Income taxes - deferred |
1,124,000,000
JPY
|
— | — | — | — | — | — |
2,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-230,000,000
JPY
|
— | — | — | — | — |
-709,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes |
1,196,000,000
JPY
|
— | — | — | — | — | — |
2,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — |
1,007,000,000
JPY
|
— | — |
| Profit (loss) |
-7,212,000,000
JPY
|
-7,212,000,000
JPY
|
— |
-7,212,000,000
JPY
|
— | — |
-7,212,000,000
JPY
|
-11,623,000,000
JPY
|
— | — | — | — | — | — |
3,332,000,000
JPY
|
— |
3,332,000,000
JPY
|
— |
3,332,000,000
JPY
|
3,332,000,000
JPY
|
— | — | — | — | — |
7,339,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-11,308,000,000
JPY
|
— | — |
-11,308,000,000
JPY
|
— |
-11,308,000,000
JPY
|
— | — | — | — | — | — | — |
7,311,000,000
JPY
|
— |
7,311,000,000
JPY
|
— | — | — | — | — | — | — |
7,311,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,769,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-785,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,648,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-10,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,691,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-10,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,678,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |