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 | — | — |
262,366,000,000
JPY
|
— |
-16,679,000,000
JPY
|
203,623,000,000
JPY
|
245,687,000,000
JPY
|
13,083,000,000
JPY
|
— |
40,659,000,000
JPY
|
— |
208,622,000,000
JPY
|
— | — |
255,230,000,000
JPY
|
198,442,000,000
JPY
|
— | — |
241,274,000,000
JPY
|
11,970,000,000
JPY
|
— |
-13,955,000,000
JPY
|
38,066,000,000
JPY
|
205,192,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
174,323,000,000
JPY
|
203,711,000,000
JPY
|
— | — | — | — | — | — | — | — |
166,826,000,000
JPY
|
— | — |
197,437,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
25,849,000,000
JPY
|
35,242,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,293,000,000
JPY
|
— | — |
33,250,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
68,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
682,000,000
JPY
|
1,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
685,000,000
JPY
|
— | — |
1,288,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
12,071,000,000
JPY
|
— |
-5,337,000,000
JPY
|
3,450,000,000
JPY
|
6,733,000,000
JPY
|
1,478,000,000
JPY
|
— |
1,885,000,000
JPY
|
— |
8,707,000,000
JPY
|
— | — |
15,448,000,000
JPY
|
7,322,000,000
JPY
|
— | — |
10,587,000,000
JPY
|
1,842,000,000
JPY
|
— |
-4,861,000,000
JPY
|
1,194,000,000
JPY
|
12,411,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
29,299,000,000
JPY
|
41,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,616,000,000
JPY
|
— | — |
43,837,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,266,000,000
JPY
|
6,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,436,000,000
JPY
|
— | — |
10,138,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
2,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,784,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
180,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
153,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,758,000,000
JPY
|
659,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
— | — |
781,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
276,000,000
JPY
|
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — |
408,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
1,487,000,000
JPY
|
— |
JPY
|
— |
1,487,000,000
JPY
|
JPY
|
— |
97,000,000
JPY
|
— |
1,389,000,000
JPY
|
— | — |
1,326,000,000
JPY
|
— | — | — |
1,326,000,000
JPY
|
JPY
|
— |
JPY
|
97,000,000
JPY
|
1,228,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
391,000,000
JPY
|
525,000,000
JPY
|
— | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — |
635,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
156,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
942,000,000
JPY
|
1,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,374,000,000
JPY
|
— | — |
1,230,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
272,000,000
JPY
|
632,000,000
JPY
|
— | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — |
501,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
607,000,000
JPY
|
— |
JPY
|
247,000,000
JPY
|
607,000,000
JPY
|
JPY
|
— |
JPY
|
— |
607,000,000
JPY
|
— | — |
491,000,000
JPY
|
347,000,000
JPY
|
— | — |
491,000,000
JPY
|
JPY
|
— |
JPY
|
143,000,000
JPY
|
347,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
4,270,000,000
JPY
|
6,777,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,508,000,000
JPY
|
— | — |
10,045,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
228,000,000
JPY
|
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — |
360,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,024,000,000
JPY
|
3,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,296,000,000
JPY
|
— | — |
4,272,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
24,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-171,000,000
JPY
|
-324,000,000
JPY
|
— | — | — | — | — | — | — | — |
-215,000,000
JPY
|
— | — |
-331,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,852,000,000
JPY
|
2,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,081,000,000
JPY
|
— | — |
3,940,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,417,000,000
JPY
|
— | — |
2,417,000,000
JPY
|
— |
2,417,000,000
JPY
|
3,792,000,000
JPY
|
— |
2,417,000,000
JPY
|
— | — | — |
4,427,000,000
JPY
|
— | — |
4,427,000,000
JPY
|
4,427,000,000
JPY
|
— |
6,104,000,000
JPY
|
— |
4,427,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,790,000,000
JPY
|
— | — | — | — |
3,790,000,000
JPY
|
— | — | — |
3,790,000,000
JPY
|
— | — |
6,104,000,000
JPY
|
— | — | — |
6,104,000,000
JPY
|
6,104,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-263,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-245,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
3,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,858,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,858,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |