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 |
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 | — | — |
27,034,000,000
JPY
|
9,158,000,000
JPY
|
— |
17,518,000,000
JPY
|
29,336,000,000
JPY
|
— |
2,660,000,000
JPY
|
35,151,000,000
JPY
|
— |
5,946,000,000
JPY
|
— |
35,282,000,000
JPY
|
2,816,000,000
JPY
|
— |
32,014,000,000
JPY
|
— |
27,144,000,000
JPY
|
— |
24,501,000,000
JPY
|
31,780,000,000
JPY
|
— | — |
7,893,000,000
JPY
|
4,869,000,000
JPY
|
16,434,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
220,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,723,000,000
JPY
|
— | — | — | — | — | — |
7,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,212,000,000
JPY
|
6,868,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
20,511,000,000
JPY
|
— | — | — | — | — | — |
25,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,772,000,000
JPY
|
23,485,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
841,000,000
JPY
|
1,576,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,523,000,000
JPY
|
— | — | — | — | — | — |
9,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,728,000,000
JPY
|
8,295,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
799,000,000
JPY
|
761,000,000
JPY
|
— |
1,118,000,000
JPY
|
2,442,000,000
JPY
|
— |
562,000,000
JPY
|
2,053,000,000
JPY
|
— |
1,020,000,000
JPY
|
— |
3,462,000,000
JPY
|
417,000,000
JPY
|
— |
2,550,000,000
JPY
|
— |
2,047,000,000
JPY
|
— |
516,000,000
JPY
|
1,427,000,000
JPY
|
— | — |
666,000,000
JPY
|
502,000,000
JPY
|
963,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
235,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
157,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
75,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
336,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
243,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
544,000,000
JPY
|
— | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
409,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — |
10,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
JPY
|
32,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — |
2,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
1,933,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
467,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
409,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
492,000,000
JPY
|
— | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
651,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
-63,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
587,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
923,000,000
JPY
|
— |
923,000,000
JPY
|
— | — |
923,000,000
JPY
|
— |
1,588,000,000
JPY
|
— | — |
923,000,000
JPY
|
— | — |
885,000,000
JPY
|
— | — | — |
885,000,000
JPY
|
885,000,000
JPY
|
1,345,000,000
JPY
|
885,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — |
1,588,000,000
JPY
|
1,588,000,000
JPY
|
— | — | — | — | — | — |
1,345,000,000
JPY
|
— | — | — |
1,345,000,000
JPY
|
— |
1,345,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-638,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-737,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |