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 |
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 | — | — | — | — |
-848,000,000
JPY
|
— | — |
53,064,000,000
JPY
|
14,739,000,000
JPY
|
4,482,000,000
JPY
|
34,691,000,000
JPY
|
53,912,000,000
JPY
|
— | — | — |
15,579,000,000
JPY
|
3,965,000,000
JPY
|
34,745,000,000
JPY
|
— | — | — | — |
54,290,000,000
JPY
|
— |
53,347,000,000
JPY
|
-943,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
JPY
|
JPY
|
12,000,000
JPY
|
JPY
|
— | — |
12,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
12,000,000
JPY
|
JPY
|
12,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Operating revenue |
1,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
47,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,242,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,983,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
5,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,105,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— |
| Operating profit (loss) |
376,000,000
JPY
|
— | — | — |
-670,000,000
JPY
|
— | — |
904,000,000
JPY
|
1,269,000,000
JPY
|
-632,000,000
JPY
|
938,000,000
JPY
|
1,575,000,000
JPY
|
— | — | — |
1,299,000,000
JPY
|
-319,000,000
JPY
|
1,789,000,000
JPY
|
— | — | — |
920,000,000
JPY
|
2,768,000,000
JPY
|
— |
2,121,000,000
JPY
|
-647,000,000
JPY
|
| Ordinary profit (loss) |
320,000,000
JPY
|
— | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — |
1,748,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — |
69,000,000
JPY
|
69,000,000
JPY
|
JPY
|
JPY
|
69,000,000
JPY
|
JPY
|
— | — |
69,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
69,000,000
JPY
|
JPY
|
69,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Other |
61,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
52,000,000
JPY
|
— |
| Non-operating income |
76,000,000
JPY
|
— | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
264,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
129,000,000
JPY
|
— | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
324,000,000
JPY
|
— |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
85,000,000
JPY
|
— |
| Non-operating expenses |
133,000,000
JPY
|
— | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
637,000,000
JPY
|
— |
| Extraordinary losses |
1,876,000,000
JPY
|
— | — | — | — | — | — |
2,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — |
1,723,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
4,000,000
JPY
|
1,878,000,000
JPY
|
JPY
|
1,882,000,000
JPY
|
JPY
|
— | — |
JPY
|
1,344,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — |
1,370,000,000
JPY
|
JPY
|
1,370,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-1,556,000,000
JPY
|
— | — | — | — | — | — |
-1,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-586,000,000
JPY
|
— | — |
556,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Income taxes - current |
-112,000,000
JPY
|
— | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — |
341,000,000
JPY
|
— |
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
29,000,000
JPY
|
— |
| Income taxes |
-113,000,000
JPY
|
— | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
— | — |
351,000,000
JPY
|
— |
| Profit (loss) |
-1,442,000,000
JPY
|
-1,442,000,000
JPY
|
— |
-1,442,000,000
JPY
|
— | — |
-1,442,000,000
JPY
|
-2,447,000,000
JPY
|
— | — | — | — | — |
-421,000,000
JPY
|
— | — | — | — |
-421,000,000
JPY
|
— |
-421,000,000
JPY
|
-421,000,000
JPY
|
— | — |
204,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-2,446,000,000
JPY
|
— | — |
-2,446,000,000
JPY
|
— |
-2,446,000,000
JPY
|
— | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-318,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-341,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
-1,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-1,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |