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 |
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 |
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 | — |
254,492,000,000
JPY
|
— | — |
244,141,000,000
JPY
|
5,065,000,000
JPY
|
— |
-4,191,000,000
JPY
|
184,405,000,000
JPY
|
184,573,000,000
JPY
|
15,816,000,000
JPY
|
12,394,000,000
JPY
|
12,849,000,000
JPY
|
13,608,000,000
JPY
|
250,300,000,000
JPY
|
— | — |
10,351,000,000
JPY
|
258,819,000,000
JPY
|
11,602,000,000
JPY
|
15,145,000,000
JPY
|
188,728,000,000
JPY
|
— |
4,905,000,000
JPY
|
15,939,000,000
JPY
|
— | — |
248,847,000,000
JPY
|
12,525,000,000
JPY
|
188,853,000,000
JPY
|
— |
9,972,000,000
JPY
|
— |
254,846,000,000
JPY
|
— |
-3,973,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — |
| Salaries and allowances | — | — | — | — | — | — | — | — | — |
25,283,000,000
JPY
|
— | — | — | — |
33,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,174,000,000
JPY
|
— | — | — |
32,661,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
6,038,000,000
JPY
|
— | — | — | — |
6,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,463,000,000
JPY
|
— | — | — |
7,189,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
95,502,000,000
JPY
|
— | — | — | — |
121,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,592,000,000
JPY
|
— | — | — |
121,099,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
76,416,000,000
JPY
|
— | — | — | — |
114,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000,000
JPY
|
— | — | — |
113,154,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
108,156,000,000
JPY
|
— | — | — | — |
136,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,853,000,000
JPY
|
— | — | — |
141,691,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
14,549,000,000
JPY
|
— | — |
14,486,000,000
JPY
|
2,088,000,000
JPY
|
— |
79,000,000
JPY
|
13,515,000,000
JPY
|
12,653,000,000
JPY
|
621,000,000
JPY
|
133,000,000
JPY
|
-481,000,000
JPY
|
-1,390,000,000
JPY
|
14,629,000,000
JPY
|
— | — |
63,000,000
JPY
|
20,519,000,000
JPY
|
281,000,000
JPY
|
-840,000,000
JPY
|
19,064,000,000
JPY
|
— |
1,857,000,000
JPY
|
639,000,000
JPY
|
— | — |
20,496,000,000
JPY
|
-506,000,000
JPY
|
18,260,000,000
JPY
|
— |
22,000,000
JPY
|
— |
20,591,000,000
JPY
|
— |
72,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
12,578,000,000
JPY
|
— | — | — | — |
15,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,578,000,000
JPY
|
— | — | — |
21,311,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — |
227,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — |
457,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
4,834,000,000
JPY
|
— | — | — | — |
2,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,735,000,000
JPY
|
— | — | — |
1,983,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
14,196,000,000
JPY
|
— | — | — | — |
14,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,298,000,000
JPY
|
— | — | — |
14,266,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
JPY
|
815,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
7,000,000
JPY
|
807,000,000
JPY
|
JPY
|
1,113,000,000
JPY
|
— | — |
298,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
830,000,000
JPY
|
830,000,000
JPY
|
— | — |
397,000,000
JPY
|
— |
1,227,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
5,223,000,000
JPY
|
— | — | — | — |
4,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
— | — | — |
3,027,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
2,720,000,000
JPY
|
JPY
|
— |
13,000,000
JPY
|
2,206,000,000
JPY
|
2,324,000,000
JPY
|
23,000,000
JPY
|
JPY
|
13,000,000
JPY
|
476,000,000
JPY
|
3,817,000,000
JPY
|
— | — |
1,084,000,000
JPY
|
— |
JPY
|
1,216,000,000
JPY
|
1,253,000,000
JPY
|
— |
JPY
|
30,000,000
JPY
|
— | — |
2,500,000,000
JPY
|
JPY
|
1,335,000,000
JPY
|
— |
8,000,000
JPY
|
— |
2,559,000,000
JPY
|
— |
50,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
4,909,000,000
JPY
|
— | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,417,000,000
JPY
|
— | — | — |
1,264,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
7,406,000,000
JPY
|
— | — | — | — |
11,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,862,000,000
JPY
|
— | — | — |
18,283,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
4,249,000,000
JPY
|
— | — | — | — |
5,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,749,000,000
JPY
|
— | — | — |
7,272,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-674,000,000
JPY
|
— | — | — | — |
-833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-325,000,000
JPY
|
— | — | — |
-772,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
3,575,000,000
JPY
|
— | — | — | — |
4,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,423,000,000
JPY
|
— | — | — |
6,499,000,000
JPY
|
— | — |
| Profit (loss) |
3,831,000,000
JPY
|
— | — | — | — | — |
3,831,000,000
JPY
|
— | — |
3,831,000,000
JPY
|
— | — | — | — |
6,015,000,000
JPY
|
3,831,000,000
JPY
|
— | — | — | — | — | — |
11,438,000,000
JPY
|
— | — | — | — | — | — |
11,438,000,000
JPY
|
11,438,000,000
JPY
|
— | — |
11,784,000,000
JPY
|
11,438,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
5,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,723,000,000
JPY
|
— |
5,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,461,000,000
JPY
|
— | — | — | — | — | — |
11,461,000,000
JPY
|
11,461,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,914,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-440,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,343,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,013,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — |