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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — |
| Operating revenue |
6,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | — | — | — | — | — | — | — |
85,063,000,000
JPY
|
86,008,000,000
JPY
|
— |
52,296,000,000
JPY
|
18,558,000,000
JPY
|
10,757,000,000
JPY
|
4,395,000,000
JPY
|
— | — | — | — | — | — |
69,671,000,000
JPY
|
— | — |
68,574,000,000
JPY
|
33,258,000,000
JPY
|
20,377,000,000
JPY
|
10,079,000,000
JPY
|
5,955,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
62,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,332,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
13,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,723,000,000
JPY
|
— | — | — | — |
| Depreciation |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
6,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,322,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses |
2,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,599,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,864,000,000
JPY
|
— | — | — | — | — | — |
9,649,000,000
JPY
|
9,685,000,000
JPY
|
— |
7,175,000,000
JPY
|
1,229,000,000
JPY
|
1,231,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — |
3,385,000,000
JPY
|
7,511,000,000
JPY
|
— | — |
7,517,000,000
JPY
|
4,176,000,000
JPY
|
1,780,000,000
JPY
|
1,134,000,000
JPY
|
420,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses |
309,000,000
JPY
|
— | — | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — |
999,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
22,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,241,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,050,000,000
JPY
|
— | — | — | — | — | — |
10,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,643,000,000
JPY
|
— | — | — |
8,123,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
424,000,000
JPY
|
— | — | — |
424,000,000
JPY
|
424,000,000
JPY
|
JPY
|
424,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
60,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Dividend income |
118,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — | — | — |
| Other |
153,000,000
JPY
|
— | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — | — |
| Non-operating income |
332,000,000
JPY
|
— | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — |
763,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
126,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
147,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — |
| Interest expenses |
80,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other |
36,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
119,000,000
JPY
|
— | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — |
1,416,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,057,000,000
JPY
|
— | — | — | — | — | — |
9,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,708,000,000
JPY
|
— | — | — |
6,933,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
270,000,000
JPY
|
— | — | — | — | — | — |
3,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
2,211,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-9,000,000
JPY
|
— | — | — | — | — | — |
-355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — |
| Income taxes |
260,000,000
JPY
|
— | — | — | — | — | — |
3,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
2,282,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,797,000,000
JPY
|
3,797,000,000
JPY
|
— | — |
3,797,000,000
JPY
|
— |
3,797,000,000
JPY
|
6,158,000,000
JPY
|
— | — | — | — | — | — |
3,535,000,000
JPY
|
— |
3,535,000,000
JPY
|
— |
3,535,000,000
JPY
|
3,535,000,000
JPY
|
— | — | — |
4,651,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,040,000,000
JPY
|
— | — |
6,040,000,000
JPY
|
— |
6,040,000,000
JPY
|
— | — | — | — | — | — | — |
4,537,000,000
JPY
|
— |
4,537,000,000
JPY
|
— | — | — | — | — |
4,537,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-601,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-204,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-482,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,269,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
6,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,381,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,265,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |