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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
110,713,000,000
JPY
|
— |
107,960,000,000
JPY
|
— |
67,732,000,000
JPY
|
107,718,000,000
JPY
|
— |
9,919,000,000
JPY
|
16,219,000,000
JPY
|
2,753,000,000
JPY
|
16,985,000,000
JPY
|
64,835,000,000
JPY
|
109,239,000,000
JPY
|
— | — | — |
106,519,000,000
JPY
|
66,413,000,000
JPY
|
2,720,000,000
JPY
|
106,648,000,000
JPY
|
15,596,000,000
JPY
|
— |
9,346,000,000
JPY
|
— |
16,120,000,000
JPY
|
65,455,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
54,125,000,000
JPY
|
80,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,748,000,000
JPY
|
— |
78,848,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
11,216,000,000
JPY
|
20,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,813,000,000
JPY
|
— |
21,288,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
242,000,000
JPY
|
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— |
872,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
5,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,805,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||
| Operating profit (loss) | — |
13,725,000,000
JPY
|
— |
13,030,000,000
JPY
|
— |
2,390,000,000
JPY
|
6,944,000,000
JPY
|
— |
1,295,000,000
JPY
|
213,000,000
JPY
|
694,000,000
JPY
|
3,228,000,000
JPY
|
8,292,000,000
JPY
|
13,072,000,000
JPY
|
— | — | — |
12,392,000,000
JPY
|
1,851,000,000
JPY
|
680,000,000
JPY
|
6,511,000,000
JPY
|
-890,000,000
JPY
|
— |
1,037,000,000
JPY
|
— |
2,962,000,000
JPY
|
9,281,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
13,606,000,000
JPY
|
27,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,665,000,000
JPY
|
— |
27,799,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,024,000,000
JPY
|
6,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,475,000,000
JPY
|
— |
6,708,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,949,000,000
JPY
|
1,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,833,000,000
JPY
|
— |
1,855,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Amortization of goodwill | — |
698,000,000
JPY
|
— |
698,000,000
JPY
|
— | — | — | — |
JPY
|
562,000,000
JPY
|
JPY
|
JPY
|
135,000,000
JPY
|
969,000,000
JPY
|
— | — | — |
969,000,000
JPY
|
— |
JPY
|
— |
831,000,000
JPY
|
— |
JPY
|
— |
JPY
|
137,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,945,000,000
JPY
|
1,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
— |
1,416,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Other | — | — | — | — | — |
232,000,000
JPY
|
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— |
387,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,000,000,000
JPY
|
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
164,000,000
JPY
|
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— |
768,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
117,000,000
JPY
|
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
293,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
311,000,000
JPY
|
1,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— |
1,219,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
161,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
141,000,000
JPY
|
— |
JPY
|
141,000,000
JPY
|
JPY
|
— |
141,000,000
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
4,863,000,000
JPY
|
7,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,063,000,000
JPY
|
— |
6,567,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
910,000,000
JPY
|
2,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— |
2,221,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
169,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— |
217,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,080,000,000
JPY
|
2,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— |
2,438,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
3,783,000,000
JPY
|
— | — | — |
3,783,000,000
JPY
|
3,783,000,000
JPY
|
5,405,000,000
JPY
|
— | — | — | — | — | — | — |
2,398,000,000
JPY
|
— | — | — |
2,398,000,000
JPY
|
— |
4,128,000,000
JPY
|
— | — | — |
2,398,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
846,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,565,000,000
JPY
|
— | — | — |
4,565,000,000
JPY
|
4,565,000,000
JPY
|
— | — | — | — | — | — | — |
3,281,000,000
JPY
|
— | — | — | — |
3,281,000,000
JPY
|
— |
3,281,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,969,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,413,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
3,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,541,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,317,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
— | — | — | — | — | — |