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 |
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 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales | — | — | — |
114,876,000,000
JPY
|
— |
-575,000,000
JPY
|
— |
58,955,000,000
JPY
|
— |
114,301,000,000
JPY
|
— |
7,035,000,000
JPY
|
— |
12,952,000,000
JPY
|
94,888,000,000
JPY
|
8,457,000,000
JPY
|
— | — | — | — | — |
113,332,000,000
JPY
|
56,781,000,000
JPY
|
7,087,000,000
JPY
|
— | — |
112,690,000,000
JPY
|
97,786,000,000
JPY
|
— | — |
-641,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
46,037,000,000
JPY
|
— |
91,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,801,000,000
JPY
|
— | — | — |
89,449,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,357,000,000
JPY
|
— |
13,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,079,000,000
JPY
|
— | — | — |
12,995,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
9,358,000,000
JPY
|
— |
-803,000,000
JPY
|
— |
4,560,000,000
JPY
|
— |
8,554,000,000
JPY
|
— |
1,161,000,000
JPY
|
— |
2,581,000,000
JPY
|
5,615,000,000
JPY
|
1,522,000,000
JPY
|
— | — | — | — | — |
10,974,000,000
JPY
|
4,900,000,000
JPY
|
1,155,000,000
JPY
|
— | — |
10,245,000,000
JPY
|
8,295,000,000
JPY
|
— | — |
-728,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
12,917,000,000
JPY
|
— |
22,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,980,000,000
JPY
|
— | — | — |
23,241,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,845,000,000
JPY
|
— |
8,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,138,000,000
JPY
|
— | — | — |
10,330,000,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
— |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
— | — | — |
527,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
394,000,000
JPY
|
— |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
551,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
215,000,000
JPY
|
— |
JPY
|
— | — |
215,000,000
JPY
|
215,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
400,000,000
JPY
|
— |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — |
442,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Gross profit | |||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,157,000,000
JPY
|
— |
9,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,041,000,000
JPY
|
— | — | — |
9,889,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,719,000,000
JPY
|
— |
3,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,418,000,000
JPY
|
— | — | — |
3,006,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
389,000,000
JPY
|
— |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— |
-172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,673,000,000
JPY
|
— |
3,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — |
3,040,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
4,484,000,000
JPY
|
— |
JPY
|
— |
4,484,000,000
JPY
|
— |
JPY
|
4,484,000,000
JPY
|
— |
6,061,000,000
JPY
|
4,484,000,000
JPY
|
— | — | — | — | — |
4,549,000,000
JPY
|
JPY
|
— | — | — | — |
4,549,000,000
JPY
|
— |
4,549,000,000
JPY
|
— |
6,849,000,000
JPY
|
— |
4,549,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-340,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
6,284,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
6,284,000,000
JPY
|
— | — |
6,284,000,000
JPY
|
— | — | — | — | — |
7,190,000,000
JPY
|
JPY
|
— | — | — | — | — |
7,190,000,000
JPY
|
7,190,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-1,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,048,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,373,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-324,000,000
JPY
|
— | — | — | — |