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 |
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 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
73,475,376,000
JPY
|
— | — |
50,666,148,000
JPY
|
— |
-5,666,107,000
JPY
|
15,952,391,000
JPY
|
6,856,835,000
JPY
|
49,249,506,000
JPY
|
67,809,268,000
JPY
|
— | — |
58,767,697,000
JPY
|
39,634,843,000
JPY
|
— | — | — |
13,623,548,000
JPY
|
5,509,305,000
JPY
|
38,982,763,000
JPY
|
— | — |
54,339,573,000
JPY
|
— |
-4,428,123,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
9,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,822,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
29,072,075,000
JPY
|
37,363,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,535,541,000
JPY
|
— | — |
28,636,270,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — | — | — |
855,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
708,488,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
113,923,000
JPY
|
1,864,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,905,000
JPY
|
— | — |
2,580,997,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,378,460,000
JPY
|
13,821,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,430,902,000
JPY
|
— | — |
13,386,602,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
57,170,000
JPY
|
91,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,467,000
JPY
|
— | — |
55,846,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
20,423,753,000
JPY
|
— | — |
17,298,015,000
JPY
|
— |
-3,238,559,000
JPY
|
1,750,271,000
JPY
|
1,375,467,000
JPY
|
14,213,974,000
JPY
|
17,185,194,000
JPY
|
— | — |
15,141,499,000
JPY
|
13,909,181,000
JPY
|
— | — | — |
554,150,000
JPY
|
678,167,000
JPY
|
11,044,781,000
JPY
|
— | — |
11,946,320,000
JPY
|
— |
-3,195,178,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
20,177,430,000
JPY
|
30,446,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,447,222,000
JPY
|
— | — |
25,703,303,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
13,798,970,000
JPY
|
16,624,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,016,320,000
JPY
|
— | — |
12,316,700,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
1,591,312,000
JPY
|
2,421,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,335,186,000
JPY
|
— | — |
2,071,070,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
— |
960,402,000
JPY
|
JPY
|
JPY
|
— |
960,402,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
970,050,000
JPY
|
— |
970,050,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,166,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — |
43,567,000
JPY
|
24,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,783,000
JPY
|
— | — |
17,908,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
445,202,000
JPY
|
251,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
247,367,000
JPY
|
— | — |
252,061,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
45,315,000
JPY
|
341,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,943,000
JPY
|
— | — |
243,514,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
604,367,000
JPY
|
667,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,190,000
JPY
|
— | — |
541,473,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
176,244,000
JPY
|
178,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,776,000
JPY
|
— | — |
104,012,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
5,323,000
JPY
|
22,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,154,000
JPY
|
— | — |
42,332,000
JPY
|
— | — |
| Loss on valuation of securities | — | — | — | — | — | — | — | — | — | — |
22,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
76,345,000
JPY
|
24,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,161,000
JPY
|
— | — |
80,618,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
189,362,000
JPY
|
107,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,729,000
JPY
|
— | — |
911,853,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
180,279,000
JPY
|
— | — |
180,279,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
394,004,000
JPY
|
406,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,850,000
JPY
|
— | — |
110,631,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
13,996,214,000
JPY
|
16,957,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,040,707,000
JPY
|
— | — |
11,939,701,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
3,665,695,000
JPY
|
5,233,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,474,539,000
JPY
|
— | — |
5,005,284,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
15,834,000
JPY
|
18,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
776,000
JPY
|
— | — |
4,012,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-82,961,000
JPY
|
-508,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
-221,939,000
JPY
|
— | — |
-1,105,607,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
42,773,000
JPY
|
44,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
17,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
190,821,000
JPY
|
201,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,850,000
JPY
|
— | — |
10,614,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
3,582,734,000
JPY
|
4,725,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,252,599,000
JPY
|
— | — |
3,899,677,000
JPY
|
— | — |
| Profit (loss) |
10,413,480,000
JPY
|
— | — | — | — |
10,413,480,000
JPY
|
— | — | — |
10,413,480,000
JPY
|
12,231,494,000
JPY
|
10,413,480,000
JPY
|
— | — | — |
7,788,108,000
JPY
|
— | — | — | — |
7,788,108,000
JPY
|
7,788,108,000
JPY
|
— |
8,040,024,000
JPY
|
7,788,108,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
908,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
262,402,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
11,322,541,000
JPY
|
— | — | — | — | — | — | — |
11,322,541,000
JPY
|
— |
11,322,541,000
JPY
|
— | — | — |
7,777,621,000
JPY
|
— | — | — | — | — |
7,777,621,000
JPY
|
7,777,621,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-2,153,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,685,525,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-2,415,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,153,451,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
10,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,821,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-4,558,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,868,798,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,673,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,908,822,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
7,440,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,563,288,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
232,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,345,534,000
JPY
|
— | — |