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 |
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 |
64,804,000,000
JPY
|
— | — |
37,821,000,000
JPY
|
44,313,000,000
JPY
|
— |
JPY
|
— | — |
82,134,000,000
JPY
|
82,134,000,000
JPY
|
— | — | — | — | — |
74,300,000,000
JPY
|
90,593,000,000
JPY
|
90,593,000,000
JPY
|
42,201,000,000
JPY
|
48,392,000,000
JPY
|
JPY
|
| Cost of sales |
50,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,059,000,000
JPY
|
— | — | — | — | — | — |
56,787,000,000
JPY
|
— |
68,440,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— |
273,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
13,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,804,000,000
JPY
|
— | — | — | — | — | — |
13,363,000,000
JPY
|
— |
14,990,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
4,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,228,000,000
JPY
|
— | — | — | — | — | — |
6,479,000,000
JPY
|
— |
7,969,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) |
14,612,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,074,000,000
JPY
|
— | — | — | — | — | — |
17,513,000,000
JPY
|
— |
22,153,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
3,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,078,000,000
JPY
|
— | — | — | — | — | — |
3,411,000,000
JPY
|
— |
3,419,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,580,000,000
JPY
|
— | — |
3,584,000,000
JPY
|
3,856,000,000
JPY
|
— |
-3,170,000,000
JPY
|
— | — |
4,269,000,000
JPY
|
7,440,000,000
JPY
|
— | — | — | — | — |
4,149,000,000
JPY
|
10,200,000,000
JPY
|
7,162,000,000
JPY
|
4,175,000,000
JPY
|
6,025,000,000
JPY
|
-3,037,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Dividend income |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — |
2,026,000,000
JPY
|
— |
475,000,000
JPY
|
— | — | — |
| Other |
570,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — |
| Non-operating income |
2,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — |
2,531,000,000
JPY
|
— |
1,000,000,000
JPY
|
— | — | — |
| Extraordinary income |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — |
| Non-operating expenses |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— |
194,000,000
JPY
|
— | — | — |
| Interest expenses |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Extraordinary losses |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes |
4,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,315,000,000
JPY
|
— | — | — | — | — | — |
6,552,000,000
JPY
|
— |
8,038,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — |
1,119,000,000
JPY
|
— |
2,163,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-182,000,000
JPY
|
— | — | — | — | — | — | — | — |
-187,000,000
JPY
|
— | — | — | — | — | — |
777,000,000
JPY
|
— |
866,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Income taxes |
846,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — | — |
1,897,000,000
JPY
|
— |
3,030,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,435,000,000
JPY
|
3,435,000,000
JPY
|
— | — | — |
3,435,000,000
JPY
|
— | — |
3,435,000,000
JPY
|
3,501,000,000
JPY
|
— |
4,655,000,000
JPY
|
— |
4,655,000,000
JPY
|
— |
4,655,000,000
JPY
|
4,655,000,000
JPY
|
— |
5,008,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,500,000,000
JPY
|
— | — | — | — |
3,500,000,000
JPY
|
— |
3,500,000,000
JPY
|
— | — |
4,994,000,000
JPY
|
— |
4,994,000,000
JPY
|
— | — | — |
4,994,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-415,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,912,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — |
-344,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-566,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,567,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,576,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,005,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,562,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |