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 |
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 |
6,923,232,000
JPY
|
3,335,067,000
JPY
|
559,822,000
JPY
|
8,583,542,000
JPY
|
— | — | — |
-423,610,000
JPY
|
— | — |
12,054,822,000
JPY
|
12,478,432,000
JPY
|
— | — | — | — | — |
6,980,983,000
JPY
|
11,992,935,000
JPY
|
11,634,621,000
JPY
|
-358,313,000
JPY
|
2,928,438,000
JPY
|
555,660,000
JPY
|
8,508,836,000
JPY
|
| Cost of sales |
6,058,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,505,645,000
JPY
|
— | — | — | — | — | — |
6,138,212,000
JPY
|
— |
10,120,431,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
60,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,595,000
JPY
|
— | — | — | — | — | — |
57,420,000
JPY
|
— |
80,014,000
JPY
|
— | — | — | — |
| Depreciation |
11,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,862,000
JPY
|
— | — | — | — | — | — |
10,835,000
JPY
|
— |
14,133,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
552,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,094,375,000
JPY
|
— | — | — | — | — | — |
529,489,000
JPY
|
— |
1,019,310,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
1,235,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
668,645,000
JPY
|
— | — | — | — | — | — |
414,546,000
JPY
|
— |
616,207,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
312,340,000
JPY
|
-272,048,000
JPY
|
426,217,000
JPY
|
300,632,000
JPY
|
— | — | — |
JPY
|
— | — |
454,801,000
JPY
|
454,801,000
JPY
|
— | — | — | — | — |
313,282,000
JPY
|
494,879,000
JPY
|
494,879,000
JPY
|
JPY
|
-181,059,000
JPY
|
389,425,000
JPY
|
286,512,000
JPY
|
| Gross profit (loss) |
865,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,549,176,000
JPY
|
— | — | — | — | — | — |
842,771,000
JPY
|
— |
1,514,190,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses |
99,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,670,000
JPY
|
— | — | — | — | — | — |
91,787,000
JPY
|
— |
91,787,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
29,607,000
JPY
|
— | — | — | — | — | — | — | — |
31,206,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
83,746,000
JPY
|
— | — | — | — | — | — | — | — |
84,010,000
JPY
|
— | — | — | — |
| Other |
74,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,527,000
JPY
|
— | — | — | — | — | — |
17,395,000
JPY
|
— |
20,910,000
JPY
|
— | — | — | — |
| Non-operating income |
927,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,241,000
JPY
|
— | — | — | — | — | — |
122,421,000
JPY
|
— |
136,127,000
JPY
|
— | — | — | — |
| Extraordinary income |
271,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,707,000
JPY
|
— | — | — | — | — | — |
42,400,000
JPY
|
— |
169,162,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
763,000
JPY
|
— | — | — | — | — | — | — | — |
984,000
JPY
|
— | — | — | — |
| Other |
4,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
597,000
JPY
|
— | — | — | — | — | — |
21,088,000
JPY
|
— |
207,000
JPY
|
— | — | — | — |
| Non-operating expenses |
4,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,397,000
JPY
|
— | — | — | — | — | — |
21,157,000
JPY
|
— |
14,800,000
JPY
|
— | — | — | — |
| Extraordinary losses |
248,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,179,000
JPY
|
— | — | — | — | — | — |
2,891,000
JPY
|
— |
5,924,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
2,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,010,000
JPY
|
— | — | — | — | — | — |
2,891,000
JPY
|
— |
5,924,000
JPY
|
— | — | — | — |
| Impairment losses |
208,169,000
JPY
|
208,169,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
208,169,000
JPY
|
208,169,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Other |
7,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes |
1,259,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
735,173,000
JPY
|
— | — | — | — | — | — |
454,056,000
JPY
|
— |
779,444,000
JPY
|
— | — | — | — |
| Income taxes - current |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,094,000
JPY
|
— | — | — | — | — | — |
125,135,000
JPY
|
— |
182,587,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
154,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,427,000
JPY
|
— | — | — | — | — | — |
3,576,000
JPY
|
— |
3,645,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
60,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,234,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
6,692,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred |
6,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,397,000
JPY
|
— | — | — | — | — | — |
18,895,000
JPY
|
— |
67,711,000
JPY
|
— | — | — | — |
| Income taxes |
100,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,491,000
JPY
|
— | — | — | — | — | — |
144,030,000
JPY
|
— |
250,298,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,158,739,000
JPY
|
— | — | — |
1,158,739,000
JPY
|
— |
1,158,739,000
JPY
|
— | — |
1,158,739,000
JPY
|
539,681,000
JPY
|
— |
310,025,000
JPY
|
— |
310,025,000
JPY
|
— |
310,025,000
JPY
|
310,025,000
JPY
|
— |
529,145,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-879,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
539,681,000
JPY
|
— | — |
539,681,000
JPY
|
— |
539,681,000
JPY
|
— | — |
530,025,000
JPY
|
— |
530,025,000
JPY
|
— | — | — |
530,025,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
227,541,000
JPY
|
— | — | — | — | — | — | — | — |
-498,262,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
79,903,000
JPY
|
— | — | — | — | — | — | — | — |
-233,541,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
307,445,000
JPY
|
— | — | — | — | — | — | — | — |
-731,803,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
847,126,000
JPY
|
— | — | — | — | — | — | — | — |
-202,657,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
847,126,000
JPY
|
— | — | — | — | — | — | — | — |
-201,778,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-879,000
JPY
|
— | — | — | — |