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 |
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 | — | — | — | — |
12,935,493,000
JPY
|
16,158,141,000
JPY
|
— | — | — | — |
16,083,456,000
JPY
|
— | — |
12,861,021,000
JPY
|
| Cost of sales | — | — | — | — |
10,815,956,000
JPY
|
13,467,096,000
JPY
|
— | — | — | — |
13,393,886,000
JPY
|
— | — |
10,699,573,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
25,147,000
JPY
|
— | — | — | — | — | — | — | — |
30,768,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,072,349,000
JPY
|
2,415,362,000
JPY
|
— | — | — | — |
2,273,544,000
JPY
|
— | — |
1,975,439,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,119,536,000
JPY
|
2,691,044,000
JPY
|
— | — | — | — |
2,689,570,000
JPY
|
— | — |
2,161,448,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
475,997,000
JPY
|
505,160,000
JPY
|
— | — | — | — |
435,639,000
JPY
|
— | — |
435,639,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
47,187,000
JPY
|
275,682,000
JPY
|
— | — | — | — |
416,025,000
JPY
|
— | — |
186,008,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
282,626,000
JPY
|
360,604,000
JPY
|
— | — | — | — |
331,930,000
JPY
|
— | — |
295,096,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,981,000
JPY
|
— | — | — | — |
3,358,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
3,350,000
JPY
|
— | — | — | — |
3,295,000
JPY
|
— | — | — |
| Other | — | — | — | — |
42,571,000
JPY
|
21,186,000
JPY
|
— | — | — | — |
33,216,000
JPY
|
— | — |
53,975,000
JPY
|
| Non-operating income | — | — | — | — |
278,457,000
JPY
|
154,943,000
JPY
|
— | — | — | — |
54,352,000
JPY
|
— | — |
163,257,000
JPY
|
| Extraordinary income | — | — | — | — |
143,906,000
JPY
|
72,445,000
JPY
|
— | — | — | — |
5,277,000
JPY
|
— | — |
1,321,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
43,018,000
JPY
|
70,021,000
JPY
|
— | — | — | — |
138,448,000
JPY
|
— | — |
54,170,000
JPY
|
| Interest expenses | — | — | — | — |
24,037,000
JPY
|
49,048,000
JPY
|
— | — | — | — |
56,602,000
JPY
|
— | — |
25,788,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
18,980,000
JPY
|
7,451,000
JPY
|
— | — | — | — |
29,990,000
JPY
|
— | — |
28,381,000
JPY
|
| Extraordinary losses | — | — | — | — |
68,057,000
JPY
|
83,895,000
JPY
|
— | — | — | — |
1,694,651,000
JPY
|
— | — |
3,082,151,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
1,680,227,000
JPY
|
— | — |
1,680,227,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
358,474,000
JPY
|
349,154,000
JPY
|
— | — | — | — |
-1,357,443,000
JPY
|
— | — |
-1,466,054,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
11,539,000
JPY
|
— | — | — | — |
5,277,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
999,000
JPY
|
999,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Income taxes - current | — | — | — | — |
43,654,000
JPY
|
64,109,000
JPY
|
— | — | — | — |
52,937,000
JPY
|
— | — |
44,620,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
3,462,000
JPY
|
— | — |
3,462,000
JPY
|
| Loss on disaster | — | — | — | — |
54,185,000
JPY
|
54,185,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
13,872,000
JPY
|
29,710,000
JPY
|
— | — | — | — |
10,961,000
JPY
|
— | — |
10,961,000
JPY
|
| Income taxes - deferred | — | — | — | — |
143,209,000
JPY
|
142,633,000
JPY
|
— | — | — | — |
-280,777,000
JPY
|
— | — |
-281,570,000
JPY
|
| Income taxes | — | — | — | — |
186,863,000
JPY
|
206,742,000
JPY
|
— | — | — | — |
-227,839,000
JPY
|
— | — |
-236,950,000
JPY
|
| Profit (loss) | — | — |
171,611,000
JPY
|
171,611,000
JPY
|
171,611,000
JPY
|
142,411,000
JPY
|
171,611,000
JPY
|
-1,229,104,000
JPY
|
-1,229,104,000
JPY
|
— |
-1,129,603,000
JPY
|
— |
-1,229,104,000
JPY
|
-1,229,104,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
106,050,000
JPY
|
— | — | — | — |
89,635,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
36,361,000
JPY
|
36,361,000
JPY
|
— | — | — |
36,361,000
JPY
|
— | — | — |
-1,219,238,000
JPY
|
-1,219,238,000
JPY
|
-1,219,238,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-13,724,000
JPY
|
— | — | — | — |
2,575,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-37,671,000
JPY
|
— | — | — | — |
232,002,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-51,395,000
JPY
|
— | — | — | — |
234,577,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
91,016,000
JPY
|
— | — | — | — |
-895,025,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,649,000
JPY
|
— | — | — | — |
-1,083,290,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
86,366,000
JPY
|
— | — | — | — |
188,264,000
JPY
|
— | — | — |