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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
58,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,105,000
JPY
|
— | — |
| Net sales |
7,429,680,000
JPY
|
6,231,086,000
JPY
|
237,310,000
JPY
|
— | — | — |
13,898,077,000
JPY
|
— |
-19,193,000
JPY
|
6,444,097,000
JPY
|
13,878,884,000
JPY
|
— | — |
5,968,932,000
JPY
|
352,767,000
JPY
|
6,268,259,000
JPY
|
— | — | — |
12,589,959,000
JPY
|
5,079,008,000
JPY
|
— | — |
12,574,483,000
JPY
|
— |
-15,476,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
4,523,176,000
JPY
|
9,310,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,648,395,000
JPY
|
— | — |
8,448,016,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
6,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,699,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,296,371,000
JPY
|
3,799,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,443,669,000
JPY
|
— | — |
3,939,532,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
79,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,654,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
72,150,000
JPY
|
183,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,875,000
JPY
|
— | — |
175,293,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
833,556,000
JPY
|
-147,384,000
JPY
|
82,880,000
JPY
|
— | — | — |
769,052,000
JPY
|
— |
JPY
|
624,549,000
JPY
|
769,052,000
JPY
|
— | — |
100,897,000
JPY
|
111,528,000
JPY
|
-25,491,000
JPY
|
— | — | — |
186,934,000
JPY
|
-13,057,000
JPY
|
— | — |
186,934,000
JPY
|
— |
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,920,921,000
JPY
|
4,568,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,430,612,000
JPY
|
— | — |
4,126,467,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,149,316,000
JPY
|
750,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,241,000
JPY
|
— | — |
133,602,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
28,565,000
JPY
|
14,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,852,000
JPY
|
— | — |
9,023,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
528,504,000
JPY
|
8,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,560,000
JPY
|
— | — |
8,861,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
63,664,000
JPY
|
72,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,234,000
JPY
|
— | — |
45,245,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
630,972,000
JPY
|
156,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,768,000
JPY
|
— | — |
184,632,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
86,700,000
JPY
|
JPY
|
— | — |
JPY
|
86,700,000
JPY
|
— |
JPY
|
— |
86,700,000
JPY
|
— | — |
JPY
|
JPY
|
86,700,000
JPY
|
— | — |
JPY
|
86,700,000
JPY
|
— | — | — |
86,700,000
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
255,568,000
JPY
|
188,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,191,430,000
JPY
|
— | — |
558,677,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
56,714,000
JPY
|
85,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,553,000
JPY
|
— | — |
97,690,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
17,257,000
JPY
|
42,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,804,000
JPY
|
— | — |
43,554,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
106,205,000
JPY
|
174,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,952,000
JPY
|
— | — |
237,964,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
153,367,000
JPY
|
171,809,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,116,000
JPY
|
— | — |
126,826,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
1,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,251,517,000
JPY
|
767,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,053,073,000
JPY
|
— | — |
565,453,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
33,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
787,525,000
JPY
|
— | — |
558,677,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
222,858,000
JPY
|
342,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,010,000
JPY
|
— | — |
192,875,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,660,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
53,416,000
JPY
|
53,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
832,000
JPY
|
465,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,006,000
JPY
|
— | — |
20,174,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
223,691,000
JPY
|
342,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,017,000
JPY
|
— | — |
213,049,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,027,826,000
JPY
|
— | — | — |
1,027,826,000
JPY
|
— |
1,027,826,000
JPY
|
424,551,000
JPY
|
1,027,826,000
JPY
|
— | — | — | — |
932,055,000
JPY
|
— | — | — |
932,055,000
JPY
|
932,055,000
JPY
|
— |
352,403,000
JPY
|
932,055,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
184,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
424,071,000
JPY
|
— | — | — | — | — |
424,071,000
JPY
|
— |
424,071,000
JPY
|
— | — | — | — |
352,219,000
JPY
|
— | — | — | — |
352,219,000
JPY
|
352,219,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-68,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,215,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
3,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-18,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,373,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-5,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,998,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-6,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,233,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-94,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,821,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
329,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
396,225,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
329,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
396,040,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
184,000
JPY
|
— | — |