Overview Financials News + Filings Key Docs Charts Holdings Ownership
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In millions, except per share items | Mar-31-17 | Mar-31-16 | Mar-31-15 | Mar-31-14 | Mar-31-10 | Mar-31-09 | Mar-31-08 |
| 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
Revenues: |
Millions of yen Mobile phone business | | | | | 4,167,704 | 4,381,254 | 4,647,132 |
Millions of yen Miscellaneous businesses | | | | | 116,700 | 66,726 | 64,695 |
Other businesses | 400,400 | 359,276 | 313,492 | 292,805 | | | |
Other | 4,184,152 | 4,167,808 | 4,069,905 | 4,168,398 | | | |
Total revenues | 4,584,552 | 4,527,084 | 4,383,397 | 4,461,203 | 4,284,404 | 4,447,980 | 4,711,827 |
Revenue growth [+] | 1.3% | 3.3% | -1.7% | | -3.7% | -5.6% | |
Millions of yen Mobile phone business | | | | | -4.9% | -5.7% | |
Millions of yen Miscellaneous businesses | | | | | 74.9% | 3.1% | |
Other businesses | 11.4% | 14.6% | 7.1% | | | | |
Smart Life Business | -0.4% | 13.7% | 21.1% | | | | |
Cost of goods sold | 3,175,268 | 3,100,443 | 3,054,378 | 2,923,310 | 2,749,013 | 2,812,862 | 3,127,090 |
Gross profit | 1,409,284 | 1,426,641 | 1,329,019 | 1,537,893 | 1,535,391 | 1,635,118 | 1,584,737 |
Gross margin | 30.7% | 31.5% | 30.3% | 34.5% | 35.8% | 36.8% | 33.6% |
Selling, general and administrative | 452,341 | 625,934 | 659,787 | 718,694 | 701,146 | 804,159 | 776,425 |
Equity in earnings | -11,273 | -5,060 | -7,782 | -69,117 | -852 | -672 | 13,553 |
Other operating expenses | -452,341 | -625,934 | -659,787 | -713,563 | -701,146 | -804,159 | -776,425 |
EBITDA [+] | 1,398,011 | 1,421,581 | 1,321,237 | 1,463,645 | 1,534,539 | 1,634,446 | 1,598,290 |
EBITDA growth | -1.7% | 7.6% | -9.7% | | -6.1% | 2.3% | |
EBITDA margin | 30.5% | 31.4% | 30.1% | 32.8% | 35.8% | 36.7% | 33.9% |
Depreciation | 284,542 | 460,547 | 479,569 | 480,836 | 701,146 | 804,159 | 776,425 |
EBITA | 1,113,469 | 961,034 | 841,668 | 982,809 | 833,393 | 830,287 | 821,865 |
EBITA margin | 24.3% | 21.2% | 19.2% | 22.0% | 19.5% | 18.7% | 17.4% |
Amortization of intangibles | 167,799 | 165,387 | 180,218 | 237,858 | | | |
EBIT [+] | 945,670 | 795,647 | 661,450 | 744,951 | 833,393 | 830,287 | 821,865 |
EBIT growth | 18.9% | 20.3% | -11.2% | | 0.4% | 1.0% | |
EBIT margin | 20.6% | 17.6% | 15.1% | 16.7% | 19.5% | 18.7% | 17.4% |
Non-recurring items [+] | 12,205 | 17,683 | 30,161 | -5,131 | | | |
Asset impairment | 12,205 | 17,683 | 30,161 | | | | |
Interest expense, net [+] | -331 | -475 | -486 | -469 | 3,772 | 2,456 | 2,069 |
Interest expense | 277 | 512 | 797 | 1,211 | 5,061 | 4,618 | 4,556 |
Interest income | 608 | 987 | 1,283 | 1,680 | 1,289 | 2,162 | 2,487 |
Other income (expense), net | 15,767 | -418 | 12,108 | 82,498 | 6,536 | -47,358 | -19,108 |
Pre-tax income | 949,563 | 778,021 | 643,883 | 833,049 | 836,157 | 780,473 | 800,688 |
Income taxes | 287,679 | 211,719 | 238,067 | 307,979 | 338,197 | 308,400 | 322,955 |
Tax rate | 30.3% | 27.2% | 37.0% | 37.0% | 40.4% | 39.5% | 40.3% |
Minority interest | -1,927 | 12,864 | -12,059 | -8,776 | 2,327 | -472 | 84 |
Net income | 652,538 | 548,378 | 410,093 | 464,729 | 494,781 | 471,873 | 491,202 |
Net margin | 14.2% | 12.1% | 9.4% | 10.4% | 11.5% | 10.6% | 10.4% |
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Basic EPS [+] | $175.12 | $141.30 | $101.55 | $112.07 | $11,863.62 | $11,171.58 | $11,391.36 |
Growth | 23.9% | 39.1% | -9.4% | | 6.2% | -1.9% | |
Diluted EPS [+] | $175.12 | $141.30 | $101.55 | $112.07 | $11,863.62 | $11,171.58 | $11,391.36 |
Growth | 23.9% | 39.1% | -9.4% | | 6.2% | -1.9% | |
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Dividends per share [+] | $75.28 | $70.00 | $60.26 | $60.00 | $5,004.32 | $4,825.88 | $4,418.84 |
Growth | 7.6% | 16.2% | 0.4% | | 3.7% | 9.2% | |
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Shares outstanding (basic) [+] | 3,726 | 3,881 | 4,038 | 4,147 | 42 | 42 | 43 |
Growth | -4.0% | -3.9% | -2.6% | | -1.3% | -2.0% | |
Shares outstanding (diluted) [+] | 3,726 | 3,881 | 4,038 | 4,147 | 42 | 42 | 43 |
Growth | -4.0% | -3.9% | -2.6% | | -1.3% | -2.0% | |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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