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 |
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 | — | — | — | — | — | — | — | — |
7,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,256,000
JPY
|
— | — | — | — |
| Net sales |
17,308,755,000
JPY
|
13,834,889,000
JPY
|
— | — |
37,663,077,000
JPY
|
— |
-1,180,643,000
JPY
|
27,842,087,000
JPY
|
40,426,182,000
JPY
|
— |
6,519,433,000
JPY
|
3,943,748,000
JPY
|
— | — | — |
37,295,645,000
JPY
|
27,810,381,000
JPY
|
3,975,015,000
JPY
|
6,239,833,000
JPY
|
— |
40,020,512,000
JPY
|
13,730,087,000
JPY
|
— |
-1,250,148,000
JPY
|
17,325,725,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
23,322,648,000
JPY
|
32,966,912,000
JPY
|
— | — | — | — | — | — | — |
22,859,696,000
JPY
|
— | — | — |
32,497,030,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
57,632,000
JPY
|
116,889,000
JPY
|
— | — | — | — | — | — | — |
39,158,000
JPY
|
— | — | — |
113,161,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,016,954,000
JPY
|
6,457,944,000
JPY
|
— | — | — | — | — | — | — |
4,072,028,000
JPY
|
— | — | — |
6,535,393,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,799,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
263,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,512,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
4,519,439,000
JPY
|
7,459,270,000
JPY
|
— | — | — | — | — | — | — |
4,950,685,000
JPY
|
— | — | — |
7,523,482,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
991,294,000
JPY
|
459,796,000
JPY
|
— | — |
1,803,356,000
JPY
|
— |
-941,823,000
JPY
|
502,485,000
JPY
|
1,001,326,000
JPY
|
— |
352,266,000
JPY
|
139,793,000
JPY
|
— | — | — |
1,805,764,000
JPY
|
878,657,000
JPY
|
146,350,000
JPY
|
382,303,000
JPY
|
— |
988,089,000
JPY
|
452,268,000
JPY
|
— |
-964,025,000
JPY
|
971,193,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,003,309,000
JPY
|
1,073,159,000
JPY
|
— | — | — | — | — | — | — |
1,406,070,000
JPY
|
— | — | — |
1,131,230,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill |
3,761,000
JPY
|
JPY
|
— | — |
3,761,000
JPY
|
— |
JPY
|
— |
3,761,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
741,513,000
JPY
|
535,745,000
JPY
|
— | — | — | — | — | — | — |
792,786,000
JPY
|
— | — | — |
540,848,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
133,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,129,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
22,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,506,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
21,453,000
JPY
|
25,230,000
JPY
|
— | — | — | — | — | — | — |
406,635,000
JPY
|
— | — | — |
407,971,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — |
355,855,000
JPY
|
167,370,000
JPY
|
— | — | — | — | — | — | — |
373,200,000
JPY
|
— | — | — |
199,708,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
105,613,000
JPY
|
182,448,000
JPY
|
— | — | — | — | — | — | — |
108,651,000
JPY
|
— | — | — |
175,895,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
240,689,000
JPY
|
463,912,000
JPY
|
— | — | — | — | — | — | — |
265,373,000
JPY
|
— | — | — |
397,707,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
37,287,000
JPY
|
56,650,000
JPY
|
— | — | — | — | — | — | — |
597,736,000
JPY
|
— | — | — |
202,823,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
35,410,000
JPY
|
50,677,000
JPY
|
— | — | — | — | — | — | — |
64,127,000
JPY
|
— | — | — |
67,120,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
135,682,000
JPY
|
— |
JPY
|
JPY
|
— |
135,682,000
JPY
|
135,682,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
987,475,000
JPY
|
1,041,739,000
JPY
|
— | — | — | — | — | — | — |
1,214,969,000
JPY
|
— | — | — |
1,336,378,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
21,453,000
JPY
|
25,230,000
JPY
|
— | — | — | — | — | — | — |
1,909,000
JPY
|
— | — | — |
3,245,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
404,726,000
JPY
|
— | — | — |
404,726,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
171,000,000
JPY
|
319,601,000
JPY
|
— | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
469,063,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,877,000
JPY
|
5,973,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
21,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
71,511,000
JPY
|
80,940,000
JPY
|
— | — | — | — | — | — | — |
129,555,000
JPY
|
— | — | — |
51,463,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
242,511,000
JPY
|
400,541,000
JPY
|
— | — | — | — | — | — | — |
430,555,000
JPY
|
— | — | — |
520,526,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
744,964,000
JPY
|
— | — |
744,964,000
JPY
|
— |
744,964,000
JPY
|
641,198,000
JPY
|
— | — | — |
784,414,000
JPY
|
— | — | — |
784,414,000
JPY
|
— | — | — |
815,852,000
JPY
|
— |
784,414,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-75,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-61,401,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
716,769,000
JPY
|
— | — | — | — |
716,769,000
JPY
|
716,769,000
JPY
|
— | — | — |
877,253,000
JPY
|
— | — | — | — | — |
877,253,000
JPY
|
877,253,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-633,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,046,143,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-170,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,229,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-1,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,780,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
14,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,698,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-791,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,114,392,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
-150,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,930,244,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-54,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,997,894,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-95,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-67,650,000
JPY
|
— | — | — | — |