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 |
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 | — |
730,000,000
JPY
|
90,350,000,000
JPY
|
— | — |
-4,940,000,000
JPY
|
75,568,000,000
JPY
|
75,568,000,000
JPY
|
85,409,000,000
JPY
|
— | — |
14,051,000,000
JPY
|
90,902,000,000
JPY
|
— | — |
66,280,000,000
JPY
|
— |
77,532,000,000
JPY
|
13,113,000,000
JPY
|
86,974,000,000
JPY
|
— |
256,000,000
JPY
|
— |
-3,928,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
65,614,000,000
JPY
|
— |
72,148,000,000
JPY
|
— | — | — | — | — | — |
57,717,000,000
JPY
|
— | — | — |
74,076,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
277,000,000
JPY
|
— |
305,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,884,000,000
JPY
|
— |
8,798,000,000
JPY
|
— | — | — | — | — | — |
8,811,000,000
JPY
|
— | — | — |
10,753,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— |
203,000,000
JPY
|
— | — | — | — | — | — |
2,352,000,000
JPY
|
— | — | — |
2,254,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-301,000,000
JPY
|
4,163,000,000
JPY
|
— | — |
299,000,000
JPY
|
2,068,000,000
JPY
|
2,068,000,000
JPY
|
4,462,000,000
JPY
|
— | — |
2,396,000,000
JPY
|
1,820,000,000
JPY
|
— | — |
-248,000,000
JPY
|
— |
204,000,000
JPY
|
2,063,000,000
JPY
|
2,143,000,000
JPY
|
— |
-448,000,000
JPY
|
— |
323,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
9,953,000,000
JPY
|
— |
13,261,000,000
JPY
|
— | — | — | — | — | — |
8,563,000,000
JPY
|
— | — | — |
12,897,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,130,000,000
JPY
|
— |
4,794,000,000
JPY
|
— | — | — | — | — | — |
666,000,000
JPY
|
— | — | — |
2,433,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,403,000,000
JPY
|
— |
761,000,000
JPY
|
— | — | — | — | — | — |
1,262,000,000
JPY
|
— | — | — |
714,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
349,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — |
48,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
185,000,000
JPY
|
— |
225,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
178,000,000
JPY
|
— |
177,000,000
JPY
|
— | — | — | — | — | — |
6,062,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
159,000,000
JPY
|
— |
209,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
83,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
342,000,000
JPY
|
— |
429,000,000
JPY
|
— | — | — | — | — | — |
348,000,000
JPY
|
— | — | — |
423,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
73,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
65,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,234,000,000
JPY
|
— |
4,899,000,000
JPY
|
— | — | — | — | — | — |
6,696,000,000
JPY
|
— | — | — |
2,500,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
173,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
538,000,000
JPY
|
— |
1,174,000,000
JPY
|
— | — | — | — | — | — |
413,000,000
JPY
|
— | — | — |
1,115,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
503,000,000
JPY
|
— |
584,000,000
JPY
|
— | — | — | — | — | — |
-1,758,000,000
JPY
|
— | — | — |
-1,763,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,041,000,000
JPY
|
— |
1,759,000,000
JPY
|
— | — | — | — | — | — |
-1,345,000,000
JPY
|
— | — | — |
-647,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,193,000,000
JPY
|
— | — | — |
2,193,000,000
JPY
|
— |
2,193,000,000
JPY
|
— |
3,139,000,000
JPY
|
2,193,000,000
JPY
|
— | — | — |
8,041,000,000
JPY
|
— |
8,041,000,000
JPY
|
8,041,000,000
JPY
|
— | — |
3,148,000,000
JPY
|
— | — |
8,041,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,034,000,000
JPY
|
— | — | — | — |
3,034,000,000
JPY
|
— |
3,034,000,000
JPY
|
— | — | — |
3,033,000,000
JPY
|
— | — | — | — |
3,033,000,000
JPY
|
3,033,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
2,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,011,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,871,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |