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 |
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 | — |
2,756,000,000
JPY
|
124,704,000,000
JPY
|
— | — | — | — |
49,604,000,000
JPY
|
57,718,000,000
JPY
|
-1,332,000,000
JPY
|
100,515,000,000
JPY
|
123,372,000,000
JPY
|
— | — |
1,923,000,000
JPY
|
12,701,000,000
JPY
|
2,713,000,000
JPY
|
120,558,000,000
JPY
|
1,734,000,000
JPY
|
56,073,000,000
JPY
|
— | — | — | — |
11,185,000,000
JPY
|
94,725,000,000
JPY
|
48,852,000,000
JPY
|
— | — |
118,709,000,000
JPY
|
— |
-1,848,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
80,783,000,000
JPY
|
95,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,253,000,000
JPY
|
— | — | — |
91,067,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
13,014,000,000
JPY
|
20,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,721,000,000
JPY
|
— | — | — |
19,170,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,473,000,000
JPY
|
9,955,000,000
JPY
|
— | — | — | — |
-477,000,000
JPY
|
7,484,000,000
JPY
|
-2,475,000,000
JPY
|
6,717,000,000
JPY
|
7,479,000,000
JPY
|
— | — |
363,000,000
JPY
|
1,112,000,000
JPY
|
1,433,000,000
JPY
|
10,081,000,000
JPY
|
307,000,000
JPY
|
7,133,000,000
JPY
|
— | — | — | — |
700,000,000
JPY
|
5,750,000,000
JPY
|
506,000,000
JPY
|
— | — |
8,471,000,000
JPY
|
— |
-1,610,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
19,731,000,000
JPY
|
28,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,472,000,000
JPY
|
— | — | — |
27,642,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
6,831,000,000
JPY
|
7,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,814,000,000
JPY
|
— | — | — |
8,779,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,407,000,000
JPY
|
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
— | — | — |
835,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
2,060,000,000
JPY
|
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — |
1,235,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
1,686,000,000
JPY
|
3,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
— | — | — |
4,025,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
75,000,000
JPY
|
— |
JPY
|
75,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
151,000,000
JPY
|
— | — |
JPY
|
151,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
151,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
1,946,000,000
JPY
|
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — | — |
926,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — |
1,349,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — |
5,000,000
JPY
|
28,000,000
JPY
|
— |
JPY
|
4,000,000
JPY
|
— |
33,000,000
JPY
|
34,000,000
JPY
|
— | — |
24,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
4,000,000
JPY
|
— | — |
696,000,000
JPY
|
4,000,000
JPY
|
JPY
|
1,066,000,000
JPY
|
JPY
|
— | — |
700,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
7,200,000,000
JPY
|
7,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,659,000,000
JPY
|
— | — | — |
7,793,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
2,207,000,000
JPY
|
3,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,634,000,000
JPY
|
— | — | — |
2,627,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-483,000,000
JPY
|
-748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — |
-200,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
2,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
— | — | — |
2,426,000,000
JPY
|
— | — |
| Profit (loss) |
5,476,000,000
JPY
|
— | — | — | — | — |
5,476,000,000
JPY
|
— | — | — |
5,476,000,000
JPY
|
5,090,000,000
JPY
|
5,476,000,000
JPY
|
— | — | — | — | — | — | — |
4,125,000,000
JPY
|
— | — | — | — |
4,125,000,000
JPY
|
— |
4,125,000,000
JPY
|
— |
5,366,000,000
JPY
|
4,125,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,360,000,000
JPY
|
— | — | — | — | — | — | — |
5,360,000,000
JPY
|
— |
5,360,000,000
JPY
|
— | — | — | — | — | — | — |
4,877,000,000
JPY
|
— | — | — | — | — | — |
4,877,000,000
JPY
|
4,877,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-3,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-295,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-295,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-3,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-722,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,643,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,229,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — |