Consolidated Statement Of Income
| Concept |
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 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — |
27,636,000,000
JPY
|
— | — | — |
JPY
|
22,948,000,000
JPY
|
27,636,000,000
JPY
|
— |
22,824,000,000
JPY
|
4,565,000,000
JPY
|
245,000,000
JPY
|
26,393,000,000
JPY
|
— | — |
22,033,000,000
JPY
|
— |
26,393,000,000
JPY
|
21,636,000,000
JPY
|
4,511,000,000
JPY
|
— |
JPY
|
245,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
18,360,000,000
JPY
|
22,393,000,000
JPY
|
— | — | — | — | — | — | — |
16,671,000,000
JPY
|
— |
20,311,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
85,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,250,000,000
JPY
|
3,627,000,000
JPY
|
— | — | — | — | — | — | — |
3,262,000,000
JPY
|
— |
3,621,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
1,251,000,000
JPY
|
1,498,000,000
JPY
|
— | — | — | — | — | — | — |
1,275,000,000
JPY
|
— |
1,515,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating profit (loss) | — |
1,614,000,000
JPY
|
— | — | — |
JPY
|
1,337,000,000
JPY
|
1,614,000,000
JPY
|
— |
1,813,000,000
JPY
|
-353,000,000
JPY
|
153,000,000
JPY
|
2,459,000,000
JPY
|
— | — |
2,099,000,000
JPY
|
— |
2,459,000,000
JPY
|
2,379,000,000
JPY
|
-84,000,000
JPY
|
— |
JPY
|
164,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,588,000,000
JPY
|
5,242,000,000
JPY
|
— | — | — | — | — | — | — |
5,361,000,000
JPY
|
— |
6,081,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
325,000,000
JPY
|
339,000,000
JPY
|
— | — | — | — | — | — | — |
342,000,000
JPY
|
— |
354,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,659,000,000
JPY
|
1,836,000,000
JPY
|
— | — | — | — | — | — | — |
2,437,000,000
JPY
|
— |
2,708,000,000
JPY
|
— | — | — | — | — |
| Net sales | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
508,000,000
JPY
|
600,000,000
JPY
|
— | — | — | — | — | — | — |
533,000,000
JPY
|
— |
616,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
111,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
111,000,000
JPY
|
— |
111,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
72,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
377,000,000
JPY
|
276,000,000
JPY
|
— | — | — | — | — | — | — |
362,000,000
JPY
|
— |
273,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |
438,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |
438,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
55,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
3,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
311,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— |
272,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
71,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
99,000,000
JPY
|
— | — | — |
JPY
|
99,000,000
JPY
|
99,000,000
JPY
|
— |
JPY
|
99,000,000
JPY
|
JPY
|
229,000,000
JPY
|
— | — |
229,000,000
JPY
|
— |
229,000,000
JPY
|
JPY
|
229,000,000
JPY
|
— |
JPY
|
JPY
|
| Other | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Other | — | — | — | — | — | — |
15,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,350,000,000
JPY
|
1,668,000,000
JPY
|
— | — | — | — | — | — | — |
2,614,000,000
JPY
|
— |
2,543,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
324,000,000
JPY
|
384,000,000
JPY
|
— | — | — | — | — | — | — |
656,000,000
JPY
|
— |
720,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
11,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
336,000,000
JPY
|
393,000,000
JPY
|
— | — | — | — | — | — | — |
784,000,000
JPY
|
— |
847,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,013,000,000
JPY
|
— | — | — |
1,013,000,000
JPY
|
— |
1,013,000,000
JPY
|
1,275,000,000
JPY
|
— | — | — | — | — |
1,829,000,000
JPY
|
— |
1,829,000,000
JPY
|
— |
1,695,000,000
JPY
|
— | — |
1,829,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,176,000,000
JPY
|
— | — | — | — |
1,176,000,000
JPY
|
1,176,000,000
JPY
|
— | — | — | — | — |
1,583,000,000
JPY
|
— |
1,583,000,000
JPY
|
1,583,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,116,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,935,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |