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 |
30,807,000,000
JPY
|
2,842,000,000
JPY
|
— |
40,391,000,000
JPY
|
— | — |
33,649,000,000
JPY
|
— |
-832,000,000
JPY
|
33,021,000,000
JPY
|
39,558,000,000
JPY
|
— | — |
6,741,000,000
JPY
|
34,855,000,000
JPY
|
— | — | — |
29,177,000,000
JPY
|
28,507,000,000
JPY
|
— |
5,677,000,000
JPY
|
— |
34,109,000,000
JPY
|
— |
-746,000,000
JPY
|
26,525,000,000
JPY
|
2,651,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
22,204,000,000
JPY
|
25,797,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,467,000,000
JPY
|
— | — | — |
21,462,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,767,000,000
JPY
|
6,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,461,000,000
JPY
|
— | — | — |
5,536,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — |
1,712,000,000
JPY
|
2,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,632,000,000
JPY
|
— | — | — |
2,135,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,037,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
10,816,000,000
JPY
|
13,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,039,000,000
JPY
|
— | — | — |
12,646,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
844,000,000
JPY
|
— | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — |
771,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
6,049,000,000
JPY
|
7,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,577,000,000
JPY
|
— | — | — |
7,110,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
6,515,000,000
JPY
|
545,000,000
JPY
|
— |
8,278,000,000
JPY
|
— | — |
7,061,000,000
JPY
|
— |
-201,000,000
JPY
|
6,724,000,000
JPY
|
8,076,000,000
JPY
|
— | — |
1,216,000,000
JPY
|
7,612,000,000
JPY
|
— | — | — |
6,511,000,000
JPY
|
6,021,000,000
JPY
|
— |
1,101,000,000
JPY
|
— |
7,363,000,000
JPY
|
— |
-249,000,000
JPY
|
6,009,000,000
JPY
|
502,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
0
JPY
|
— |
10,000,000
JPY
|
— | — |
0
JPY
|
— |
-3,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
10,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— |
7,000,000
JPY
|
— |
-2,000,000
JPY
|
0
JPY
|
0
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
386,000,000
JPY
|
— | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
4,000,000
JPY
|
JPY
|
— |
17,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
-4,000,000
JPY
|
4,000,000
JPY
|
12,000,000
JPY
|
— | — |
13,000,000
JPY
|
18,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— |
15,000,000
JPY
|
— |
13,000,000
JPY
|
— |
-4,000,000
JPY
|
2,000,000
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— | — | — |
47,000,000
JPY
|
JPY
|
— | — |
47,000,000
JPY
|
47,000,000
JPY
|
— | — |
JPY
|
— | — | — |
63,000,000
JPY
|
JPY
|
63,000,000
JPY
|
— |
JPY
|
— |
63,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,723,000,000
JPY
|
8,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,831,000,000
JPY
|
— | — | — |
7,167,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,879,000,000
JPY
|
2,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,708,000,000
JPY
|
— | — | — |
2,136,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
-88,000,000
JPY
|
— | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— | — | — |
-128,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,828,000,000
JPY
|
2,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,575,000,000
JPY
|
— | — | — |
2,008,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,895,000,000
JPY
|
— | — | — | — |
4,895,000,000
JPY
|
— |
4,895,000,000
JPY
|
5,804,000,000
JPY
|
4,895,000,000
JPY
|
— | — | — |
4,256,000,000
JPY
|
— | — | — |
4,256,000,000
JPY
|
4,256,000,000
JPY
|
— | — |
5,159,000,000
JPY
|
4,256,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,441,000,000
JPY
|
— | — | — | — | — |
5,441,000,000
JPY
|
— |
5,441,000,000
JPY
|
— | — | — |
4,836,000,000
JPY
|
— | — | — | — | — |
4,836,000,000
JPY
|
4,836,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,345,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,932,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — |