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 |
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 | — |
24,871,202,000
JPY
|
— |
24,830,808,000
JPY
|
— |
-4,942,000
JPY
|
4,796,253,000
JPY
|
20,034,554,000
JPY
|
13,776,599,000
JPY
|
— |
24,866,260,000
JPY
|
— | — |
40,393,000
JPY
|
23,120,222,000
JPY
|
19,925,687,000
JPY
|
— | — | — |
23,089,189,000
JPY
|
3,163,501,000
JPY
|
14,029,287,000
JPY
|
— |
31,032,000
JPY
|
— |
23,120,222,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
7,378,399,000
JPY
|
— |
10,632,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,678,262,000
JPY
|
— | — | — |
9,019,192,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
11,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,139,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,458,742,000
JPY
|
— |
7,161,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,593,569,000
JPY
|
— | — | — |
7,152,666,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
182,997,000
JPY
|
— |
391,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,524,000
JPY
|
— | — | — |
382,267,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
547,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
3,740,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,638,164,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
8,006,638,000
JPY
|
— |
8,076,812,000
JPY
|
— |
-934,302,000
JPY
|
209,557,000
JPY
|
7,867,255,000
JPY
|
1,939,457,000
JPY
|
— |
7,072,336,000
JPY
|
— | — |
-70,173,000
JPY
|
7,806,023,000
JPY
|
7,933,033,000
JPY
|
— | — | — |
7,885,928,000
JPY
|
-47,104,000
JPY
|
2,757,456,000
JPY
|
— |
-79,905,000
JPY
|
— |
6,948,362,000
JPY
|
— |
-857,660,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,398,200,000
JPY
|
— |
14,233,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,351,025,000
JPY
|
— | — | — |
14,101,029,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,543,729,000
JPY
|
— |
7,192,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,111,154,000
JPY
|
— | — | — |
6,972,320,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
998,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,047,137,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
83,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,968,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
36,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,567,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
4,571,000
JPY
|
— |
15,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,740,000
JPY
|
— | — | — |
23,914,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,627,955,000
JPY
|
— |
190,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,396,764,000
JPY
|
— | — | — |
110,187,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
569,646,000
JPY
|
— |
655,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
587,626,000
JPY
|
— | — | — |
672,828,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
1,217,000
JPY
|
— |
JPY
|
JPY
|
1,217,000
JPY
|
— | — |
1,217,000
JPY
|
— | — |
JPY
|
— |
4,539,000
JPY
|
— | — | — |
4,539,000
JPY
|
JPY
|
— | — |
JPY
|
— |
4,539,000
JPY
|
— |
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
53,937,000
JPY
|
— |
49,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,012,000
JPY
|
— | — | — |
3,610,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
9,659,000
JPY
|
— |
20,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,617,000
JPY
|
— | — | — |
21,205,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
14,025,000
JPY
|
— |
21,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,414,000
JPY
|
— | — | — |
12,951,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
23,684,000
JPY
|
— |
70,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,066,000
JPY
|
— | — | — |
86,229,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,001,141,000
JPY
|
— |
399,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,982,000
JPY
|
— | — | — |
228,638,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,596,525,000
JPY
|
— |
6,842,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,107,184,000
JPY
|
— | — | — |
6,747,292,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,000
JPY
|
— |
144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
3,594,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
37,075,000
JPY
|
— |
37,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
722,407,000
JPY
|
— |
1,821,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,017,623,000
JPY
|
— | — | — |
1,851,837,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
1,065,000
JPY
|
— |
5,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,000
JPY
|
— | — | — |
2,810,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
1,144,000
JPY
|
— |
2,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,733,000
JPY
|
— | — | — |
42,854,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-53,336,000
JPY
|
— |
49,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,388,000
JPY
|
— | — | — |
-26,959,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
669,070,000
JPY
|
— |
1,870,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
994,235,000
JPY
|
— | — | — |
1,824,878,000
JPY
|
— | — |
| Profit (loss) |
2,927,455,000
JPY
|
— | — | — |
2,927,455,000
JPY
|
— | — | — |
2,927,455,000
JPY
|
— |
4,972,141,000
JPY
|
2,927,455,000
JPY
|
— | — | — | — |
5,112,948,000
JPY
|
— | — | — | — |
5,112,948,000
JPY
|
5,112,948,000
JPY
|
— | — |
4,922,414,000
JPY
|
5,112,948,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
8,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,282,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,963,594,000
JPY
|
— | — | — | — | — | — |
JPY
|
4,963,594,000
JPY
|
— |
4,963,594,000
JPY
|
— | — | — | — |
4,906,132,000
JPY
|
JPY
|
— | — | — | — | — |
4,906,132,000
JPY
|
4,906,132,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-261,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,602,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-910,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,347,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-12,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,580,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,185,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,370,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,786,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,496,784,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,780,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,480,206,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
6,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,578,000
JPY
|
— | — |