Consolidated Statement Of Income
| Concept |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2018-05-01 to 2019-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
58,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,567,000
JPY
|
— | — | — | — | — | — |
| Net sales | — |
4,519,619,000
JPY
|
— | — | — | — |
25,074,606,000
JPY
|
27,464,820,000
JPY
|
2,852,930,000
JPY
|
32,912,902,000
JPY
|
1,277,348,000
JPY
|
— |
36,114,718,000
JPY
|
— |
36,114,718,000
JPY
|
4,565,555,000
JPY
|
28,536,086,000
JPY
|
— | — |
36,217,025,000
JPY
|
— | — | — |
34,284,134,000
JPY
|
— |
899,602,000
JPY
|
36,217,025,000
JPY
|
26,678,624,000
JPY
|
— |
2,215,780,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
21,723,894,000
JPY
|
— | — |
26,567,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,309,410,000
JPY
|
— | — | — |
22,839,748,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
91,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,250,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,977,840,000
JPY
|
— | — |
4,782,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,943,904,000
JPY
|
— | — | — |
3,130,280,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
817,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
JPY
|
— | — |
5,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,163,000
JPY
|
— | — | — |
3,960,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
344,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
404,197,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
394,487,000
JPY
|
— | — | — | — |
372,872,000
JPY
|
882,662,000
JPY
|
140,017,000
JPY
|
1,562,626,000
JPY
|
127,333,000
JPY
|
— |
1,544,501,000
JPY
|
— |
1,544,501,000
JPY
|
688,007,000
JPY
|
1,108,748,000
JPY
|
— | — |
1,956,564,000
JPY
|
— | — | — |
2,030,819,000
JPY
|
— |
76,170,000
JPY
|
1,956,564,000
JPY
|
708,595,000
JPY
|
— |
83,637,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,350,712,000
JPY
|
— | — |
6,345,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,974,723,000
JPY
|
— | — | — |
3,838,875,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
951,857,000
JPY
|
— | — |
1,611,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,151,552,000
JPY
|
— | — | — |
1,436,241,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
6,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,131,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
25,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,215,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
725,591,000
JPY
|
— | — |
170,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
139,666,000
JPY
|
— | — | — |
866,525,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — |
50,561,000
JPY
|
— | — |
27,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,225,000
JPY
|
— | — | — |
51,242,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
4,979,000
JPY
|
— | — |
5,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,469,000
JPY
|
— | — | — |
2,601,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
325,924,000
JPY
|
— | — |
446,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
581,989,000
JPY
|
— | — | — |
420,518,000
JPY
|
— | — |
| Amortization of goodwill | — |
84,716,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
84,716,000
JPY
|
JPY
|
— |
84,716,000
JPY
|
— |
84,716,000
JPY
|
85,756,000
JPY
|
JPY
|
— | — |
85,756,000
JPY
|
— | — | — |
85,756,000
JPY
|
JPY
|
JPY
|
85,756,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
175,000
JPY
|
— | — |
2,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,490,000
JPY
|
— | — | — |
44,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
146,606,000
JPY
|
— | — |
122,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,933,000
JPY
|
— | — | — |
138,878,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
769,000
JPY
|
— | — |
6,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,523,000
JPY
|
— | — | — |
6,279,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
4,739,000
JPY
|
— | — | — | — | — |
JPY
|
51,601,000
JPY
|
— | — | — | — | — | — |
51,601,000
JPY
|
JPY
|
JPY
|
51,601,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
956,068,000
JPY
|
— | — |
1,610,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,136,498,000
JPY
|
— | — | — |
1,432,564,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,934,000
JPY
|
— | — |
5,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,547,000
JPY
|
— | — | — |
2,601,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
45,000
JPY
|
— | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
166,634,000
JPY
|
— | — |
528,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
844,190,000
JPY
|
— | — | — |
269,016,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-2,441,000
JPY
|
— | — |
-55,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-169,548,000
JPY
|
— | — | — |
-12,970,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
164,192,000
JPY
|
— | — |
473,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
674,641,000
JPY
|
— | — | — |
256,045,000
JPY
|
— | — |
| Profit (loss) |
791,875,000
JPY
|
— | — | — |
791,875,000
JPY
|
JPY
|
791,875,000
JPY
|
— | — |
1,136,909,000
JPY
|
— |
791,875,000
JPY
|
— | — | — | — | — |
1,176,518,000
JPY
|
1,176,518,000
JPY
|
— | — | — |
JPY
|
1,461,857,000
JPY
|
— | — | — |
1,176,518,000
JPY
|
1,176,518,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
30,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,638,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,106,882,000
JPY
|
— | — | — | — | — | — |
1,106,882,000
JPY
|
— | — | — |
1,106,882,000
JPY
|
— | — | — | — | — | — |
1,457,218,000
JPY
|
1,457,218,000
JPY
|
— |
1,457,218,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-63,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
139,968,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
23,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-39,268,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
103,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-110,960,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-11,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,252,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-3,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,648,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
49,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,344,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,185,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,465,201,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,157,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,461,353,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
28,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,847,000
JPY
|
— | — | — | — | — | — |