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 | ||||||||||||||||||||||||||
| Net sales |
27,040,000,000
JPY
|
— | — |
105,678,000,000
JPY
|
55,150,000,000
JPY
|
— |
-7,242,000,000
JPY
|
50,693,000,000
JPY
|
98,435,000,000
JPY
|
— | — |
12,659,000,000
JPY
|
10,827,000,000
JPY
|
9,768,000,000
JPY
|
27,785,000,000
JPY
|
51,684,000,000
JPY
|
13,514,000,000
JPY
|
— | — |
102,752,000,000
JPY
|
47,642,000,000
JPY
|
— | — |
96,256,000,000
JPY
|
— |
-6,496,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
41,082,000,000
JPY
|
78,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,717,000,000
JPY
|
— | — |
76,204,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,820,000,000
JPY
|
12,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,906,000,000
JPY
|
— | — |
11,525,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
93,000,000
JPY
|
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
289,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — |
236,000,000
JPY
|
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
324,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
738,000,000
JPY
|
2,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
— | — |
2,878,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
341,000,000
JPY
|
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — |
754,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
343,000,000
JPY
|
— | — |
7,886,000,000
JPY
|
3,758,000,000
JPY
|
— |
-162,000,000
JPY
|
2,790,000,000
JPY
|
7,724,000,000
JPY
|
— | — |
845,000,000
JPY
|
2,939,000,000
JPY
|
2,304,000,000
JPY
|
729,000,000
JPY
|
3,909,000,000
JPY
|
1,458,000,000
JPY
|
— | — |
8,401,000,000
JPY
|
3,019,000,000
JPY
|
— | — |
8,526,000,000
JPY
|
— |
124,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
9,610,000,000
JPY
|
20,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,925,000,000
JPY
|
— | — |
20,051,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,419,000,000
JPY
|
8,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,544,000,000
JPY
|
— | — |
9,548,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
533,000,000
JPY
|
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — |
637,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
23,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
3,181,000,000
JPY
|
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,054,000,000
JPY
|
— | — |
699,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
214,000,000
JPY
|
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — |
263,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
3,811,000,000
JPY
|
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,719,000,000
JPY
|
— | — |
1,348,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
59,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
181,000,000
JPY
|
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — |
325,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — |
66,000,000
JPY
|
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
2,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
554,000,000
JPY
|
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,004,000,000
JPY
|
— | — |
5,771,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,924,000,000
JPY
|
7,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — |
3,935,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
533,000,000
JPY
|
1,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — |
1,376,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
520,000,000
JPY
|
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-573,000,000
JPY
|
— | — |
-711,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
68,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
2,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-180,000,000
JPY
|
— | — |
665,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,871,000,000
JPY
|
— | — | — |
4,871,000,000
JPY
|
— |
4,871,000,000
JPY
|
5,759,000,000
JPY
|
4,871,000,000
JPY
|
— | — | — | — | — | — | — |
879,000,000
JPY
|
— | — |
879,000,000
JPY
|
879,000,000
JPY
|
— |
3,269,000,000
JPY
|
879,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,915,000,000
JPY
|
— | — | — | — | — |
4,915,000,000
JPY
|
— |
4,915,000,000
JPY
|
— | — | — | — | — | — | — |
2,519,000,000
JPY
|
— | — | — |
2,519,000,000
JPY
|
2,519,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-7,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,745,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-7,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,222,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
-2,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,492,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-2,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,714,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — |