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 |
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 |
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 | — | — | — | — | — |
301,415,000,000
JPY
|
— |
52,498,000,000
JPY
|
27,890,000,000
JPY
|
29,734,000,000
JPY
|
— |
144,996,000,000
JPY
|
-7,733,000,000
JPY
|
46,296,000,000
JPY
|
293,682,000,000
JPY
|
— | — |
JPY
|
— |
301,415,000,000
JPY
|
26,317,000,000
JPY
|
— |
141,225,000,000
JPY
|
312,406,000,000
JPY
|
61,882,000,000
JPY
|
— | — | — |
312,406,000,000
JPY
|
— |
-15,710,000,000
JPY
|
— | — | — |
296,695,000,000
JPY
|
— |
30,899,000,000
JPY
|
— |
52,083,000,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | — | — | — |
20,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,493,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,068,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Operating expenses | — | — | — |
11,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,297,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,068,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
9,570,000,000
JPY
|
— |
20,723,000,000
JPY
|
— |
202,000,000
JPY
|
521,000,000
JPY
|
4,098,000,000
JPY
|
— |
14,111,000,000
JPY
|
-1,717,000,000
JPY
|
1,791,000,000
JPY
|
19,005,000,000
JPY
|
— | — |
JPY
|
— |
20,723,000,000
JPY
|
3,584,000,000
JPY
|
— |
12,669,000,000
JPY
|
19,159,000,000
JPY
|
2,045,000,000
JPY
|
— | — | — |
19,159,000,000
JPY
|
— |
-1,599,000,000
JPY
|
— |
9,196,000,000
JPY
|
— |
17,559,000,000
JPY
|
— |
1,421,000,000
JPY
|
— |
-561,000,000
JPY
|
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,628,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
— |
4,212,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
10,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,243,000,000
JPY
|
— |
19,100,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
— |
2,566,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— |
679,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
329,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
2,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,350,000,000
JPY
|
— |
4,470,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest on securities | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
597,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — |
1,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,068,000,000
JPY
|
— |
9,739,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
3,417,000,000
JPY
|
— |
3,417,000,000
JPY
|
JPY
|
1,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
3,417,000,000
JPY
|
— | — |
JPY
|
— |
3,417,000,000
JPY
|
4,000,000
JPY
|
— |
JPY
|
3,420,000,000
JPY
|
JPY
|
— | — |
JPY
|
3,420,000,000
JPY
|
— |
JPY
|
— | — | — |
3,420,000,000
JPY
|
— |
JPY
|
— |
3,417,000,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
327,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
1,026,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— |
1,273,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
387,000,000
JPY
|
— |
387,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
387,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
579,000,000
JPY
|
— | — | — | — | — |
579,000,000
JPY
|
— |
JPY
|
— |
579,000,000
JPY
|
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
11,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,718,000,000
JPY
|
— |
22,297,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
2,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,284,000,000
JPY
|
— |
4,284,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,192,000,000
JPY
|
— |
7,384,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— |
-153,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
630,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,149,000,000
JPY
|
— |
7,231,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
JPY
|
— |
10,988,000,000
JPY
|
10,988,000,000
JPY
|
— |
JPY
|
— | — | — |
10,988,000,000
JPY
|
— | — | — |
13,172,000,000
JPY
|
— | — | — |
10,988,000,000
JPY
|
— | — |
12,569,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
12,569,000,000
JPY
|
— |
JPY
|
12,569,000,000
JPY
|
— |
15,067,000,000
JPY
|
12,569,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,458,000,000
JPY
|
JPY
|
11,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,767,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
13,767,000,000
JPY
|
— | — |
13,767,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,298,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,092,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,313,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,754,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,549,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — |