Consolidated Statement Of Income
| Concept |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
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 |
15,785,602,000
JPY
|
4,876,256,000
JPY
|
— | — | — |
10,731,765,000
JPY
|
— | — |
-1,132,190,000
JPY
|
10,909,346,000
JPY
|
14,653,411,000
JPY
|
— |
4,582,588,000
JPY
|
— |
17,793,105,000
JPY
|
— |
-995,506,000
JPY
|
13,210,517,000
JPY
|
12,949,390,000
JPY
|
16,797,600,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
9,211,975,000
JPY
|
— | — | — | — |
12,076,126,000
JPY
|
— | — | — | — | — | — | — |
11,218,550,000
JPY
|
13,902,553,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
996,012,000
JPY
|
— | — | — | — |
1,836,038,000
JPY
|
— | — | — | — | — | — | — |
1,344,420,000
JPY
|
2,199,740,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
1,815,000
JPY
|
— | — | — | — |
9,352,000
JPY
|
— | — | — | — | — | — | — |
5,682,000
JPY
|
13,213,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
574,725,000
JPY
|
— | — | — | — | — | — | — | — |
681,597,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
200,804,000
JPY
|
— | — | — | — | — | — | — | — |
232,812,000
JPY
|
— | — |
| Operating profit (loss) |
873,587,000
JPY
|
71,139,000
JPY
|
— | — | — |
523,777,000
JPY
|
— | — |
-132,339,000
JPY
|
802,448,000
JPY
|
741,247,000
JPY
|
— |
141,314,000
JPY
|
— |
862,547,000
JPY
|
— |
-167,240,000
JPY
|
721,232,000
JPY
|
386,420,000
JPY
|
695,307,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
597,315,000
JPY
|
— | — | — | — |
758,436,000
JPY
|
— | — | — | — | — | — | — |
545,425,000
JPY
|
705,447,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,519,789,000
JPY
|
— | — | — | — |
2,577,285,000
JPY
|
— | — | — | — | — | — | — |
1,730,841,000
JPY
|
2,895,047,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
345,000
JPY
|
— | — | — | — |
345,000
JPY
|
— | — | — | — | — | — | — |
253,000
JPY
|
253,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
157,862,000
JPY
|
— | — | — | — |
120,884,000
JPY
|
— | — | — | — | — | — | — |
266,237,000
JPY
|
152,528,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
79,727,000
JPY
|
— | — | — | — | — | — | — | — |
89,096,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
18,235,000
JPY
|
— | — | — | — | — | — | — | — |
21,379,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — |
37,476,000
JPY
|
— | — | — | — |
22,921,000
JPY
|
— | — | — | — | — | — | — |
48,715,000
JPY
|
42,053,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
14,953,000
JPY
|
— | — | — | — |
14,432,000
JPY
|
— | — | — | — | — | — | — |
23,307,000
JPY
|
23,572,000
JPY
|
— | — |
| Other | — | — | — | — | — |
69,371,000
JPY
|
— | — | — | — |
89,264,000
JPY
|
— | — | — | — | — | — | — |
83,926,000
JPY
|
118,816,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
84,324,000
JPY
|
— | — | — | — |
103,695,000
JPY
|
— | — | — | — | — | — | — |
107,233,000
JPY
|
142,387,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
597,660,000
JPY
|
— | — | — | — |
758,781,000
JPY
|
— | — | — | — | — | — | — |
545,678,000
JPY
|
705,700,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
127,979,000
JPY
|
— | — | — | — |
212,466,000
JPY
|
— | — | — | — | — | — | — |
102,837,000
JPY
|
189,820,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
49,852,000
JPY
|
— | — | — | — |
53,727,000
JPY
|
— | — | — | — | — | — | — |
44,943,000
JPY
|
49,367,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
177,831,000
JPY
|
— | — | — | — |
266,193,000
JPY
|
— | — | — | — | — | — | — |
147,781,000
JPY
|
239,187,000
JPY
|
— | — |
| Profit (loss) | — | — |
419,829,000
JPY
|
— |
419,829,000
JPY
|
419,829,000
JPY
|
419,829,000
JPY
|
— | — | — |
492,588,000
JPY
|
397,897,000
JPY
|
— | — | — |
397,897,000
JPY
|
— | — |
397,897,000
JPY
|
466,514,000
JPY
|
397,897,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-32,858,000
JPY
|
— | — | — | — | — | — | — | — |
7,448,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
525,446,000
JPY
|
— | — | — |
525,446,000
JPY
|
— | — |
525,446,000
JPY
|
— | — |
459,066,000
JPY
|
— | — | — | — | — |
459,066,000
JPY
|
— |
459,066,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
15,334,000
JPY
|
— | — | — | — | — | — | — | — |
246,186,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-81,786,000
JPY
|
— | — | — | — | — | — | — | — |
-197,453,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-30,624,000
JPY
|
— | — | — | — | — | — | — | — |
-85,622,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-97,076,000
JPY
|
— | — | — | — | — | — | — | — |
-36,889,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
395,512,000
JPY
|
— | — | — | — | — | — | — | — |
429,624,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
456,440,000
JPY
|
— | — | — | — | — | — | — | — |
489,436,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-60,928,000
JPY
|
— | — | — | — | — | — | — | — |
-59,811,000
JPY
|
— | — |