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 | |||||||||||||||||||||||||
| Net sales | — |
111,436,000,000
JPY
|
— |
91,960,000,000
JPY
|
— |
90,728,000,000
JPY
|
96,716,000,000
JPY
|
— | — |
6,926,000,000
JPY
|
19,476,000,000
JPY
|
85,034,000,000
JPY
|
110,140,000,000
JPY
|
— | — | — |
89,889,000,000
JPY
|
6,027,000,000
JPY
|
88,534,000,000
JPY
|
— |
20,251,000,000
JPY
|
— |
94,824,000,000
JPY
|
83,862,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
76,402,000,000
JPY
|
81,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,477,000,000
JPY
|
— | — | — |
79,488,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
104,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
15,130,000,000
JPY
|
15,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,852,000,000
JPY
|
— | — | — |
16,578,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
1,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
14,326,000,000
JPY
|
15,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,056,000,000
JPY
|
— | — | — |
15,335,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-500,000,000
JPY
|
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,806,000,000
JPY
|
— | — | — |
-1,293,000,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||
| Operating profit (loss) | — |
-503,000,000
JPY
|
— |
-666,000,000
JPY
|
— |
-804,000,000
JPY
|
-397,000,000
JPY
|
— | — |
1,315,000,000
JPY
|
162,000,000
JPY
|
-1,982,000,000
JPY
|
-1,331,000,000
JPY
|
— | — | — |
-1,736,000,000
JPY
|
1,417,000,000
JPY
|
-1,795,000,000
JPY
|
— |
404,000,000
JPY
|
— |
-1,242,000,000
JPY
|
-3,153,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
111,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
172,000,000
JPY
|
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
313,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
597,000,000
JPY
|
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
6,726,000,000
JPY
|
5,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,635,000,000
JPY
|
— | — | — |
6,357,000,000
JPY
|
— | — |
| Transportation costs | — | — | — | — | — |
5,757,000,000
JPY
|
5,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,657,000,000
JPY
|
— | — | — |
5,699,000,000
JPY
|
— | — |
| Storage costs | — | — | — | — | — | — |
1,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
677,000,000
JPY
|
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
278,000,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
233,000,000
JPY
|
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
61,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
294,000,000
JPY
|
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — |
468,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
423,000,000
JPY
|
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,444,000,000
JPY
|
— | — | — |
4,374,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
3,763,000,000
JPY
|
— | — |
JPY
|
3,763,000,000
JPY
|
JPY
|
3,763,000,000
JPY
|
— |
JPY
|
— |
3,763,000,000
JPY
|
3,763,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-246,000,000
JPY
|
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,982,000,000
JPY
|
— | — | — |
-5,389,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
677,000,000
JPY
|
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
16,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
313,000,000
JPY
|
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-435,000,000
JPY
|
-447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-365,000,000
JPY
|
— | — | — |
-358,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-418,000,000
JPY
|
-296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-355,000,000
JPY
|
— | — | — |
-182,000,000
JPY
|
— | — |
| Profit (loss) |
172,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
172,000,000
JPY
|
721,000,000
JPY
|
172,000,000
JPY
|
— | — | — | — | — |
-5,626,000,000
JPY
|
— | — | — | — |
-5,626,000,000
JPY
|
-5,626,000,000
JPY
|
— | — |
-5,206,000,000
JPY
|
— |
-5,626,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
721,000,000
JPY
|
— | — | — |
721,000,000
JPY
|
— |
721,000,000
JPY
|
— | — | — | — | — |
-5,206,000,000
JPY
|
— | — | — | — | — | — |
-5,206,000,000
JPY
|
-5,206,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,959,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,959,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |