Consolidated Statement Of Income
| Concept |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
122,070,000,000
JPY
|
— |
37,810,000,000
JPY
|
— |
169,812,000,000
JPY
|
— |
-1,643,000,000
JPY
|
47,741,000,000
JPY
|
168,168,000,000
JPY
|
— | — | — | — | — |
169,193,000,000
JPY
|
— |
-1,443,000,000
JPY
|
70,973,000,000
JPY
|
48,197,000,000
JPY
|
120,995,000,000
JPY
|
167,750,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,211,000,000
JPY
|
— | — | — | — | — |
52,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,855,000,000
JPY
|
— | — |
50,483,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — |
1,718,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
30,372,000,000
JPY
|
— | — | — | — | — |
111,558,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,450,000,000
JPY
|
— | — |
110,371,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
1,415,000,000
JPY
|
— | — | — | — | — |
10,777,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,742,000,000
JPY
|
— | — |
10,495,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
4,034,000,000
JPY
|
— |
2,286,000,000
JPY
|
— |
4,150,000,000
JPY
|
— |
13,000,000
JPY
|
116,000,000
JPY
|
4,163,000,000
JPY
|
— | — | — | — | — |
6,886,000,000
JPY
|
— |
8,000,000
JPY
|
3,221,000,000
JPY
|
2,398,000,000
JPY
|
4,488,000,000
JPY
|
6,894,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,269,000,000
JPY
|
— | — | — | — | — |
4,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,616,000,000
JPY
|
— | — |
6,942,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
7,437,000,000
JPY
|
— | — | — | — | — |
56,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,522,000,000
JPY
|
— | — |
57,378,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
1,000,000
JPY
|
— | — | — |
709,000,000
JPY
|
— |
JPY
|
707,000,000
JPY
|
709,000,000
JPY
|
— | — | — | — | — |
673,000,000
JPY
|
— |
JPY
|
— |
671,000,000
JPY
|
1,000,000
JPY
|
673,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
| Other | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
3,595,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,509,000,000
JPY
|
— | — |
278,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,612,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — |
| Interest expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
673,000,000
JPY
|
— | — | — | — | — |
3,810,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
464,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
65,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
3,596,000,000
JPY
|
3,661,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
56,000,000
JPY
|
352,000,000
JPY
|
79,000,000
JPY
|
432,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,595,000,000
JPY
|
— | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,560,000,000
JPY
|
— | — |
6,516,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
715,000,000
JPY
|
— | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — |
2,332,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
771,000,000
JPY
|
— | — | — | — | — |
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — |
2,472,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,824,000,000
JPY
|
1,824,000,000
JPY
|
— |
1,824,000,000
JPY
|
— | — |
-877,000,000
JPY
|
— |
1,824,000,000
JPY
|
2,460,000,000
JPY
|
— | — | — |
2,460,000,000
JPY
|
— |
2,460,000,000
JPY
|
— | — |
4,043,000,000
JPY
|
2,460,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
205,000,000
JPY
|
— | — | — | — | — | — |
205,000,000
JPY
|
205,000,000
JPY
|
— | — |
3,216,000,000
JPY
|
— | — | — | — | — | — | — |
3,216,000,000
JPY
|
— |
3,216,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,926,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,138,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-1,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — |