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 | — |
7,691,119,000
JPY
|
19,111,747,000
JPY
|
32,836,570,000
JPY
|
1,891,201,000
JPY
|
— | — |
4,142,502,000
JPY
|
24,521,444,000
JPY
|
29,389,931,000
JPY
|
— | — |
32,961,216,000
JPY
|
19,549,677,000
JPY
|
3,843,441,000
JPY
|
7,596,989,000
JPY
|
1,971,108,000
JPY
|
— | — |
25,010,233,000
JPY
|
— | — |
29,440,102,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
21,306,979,000
JPY
|
25,258,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,644,876,000
JPY
|
— | — |
25,235,184,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,774,119,000
JPY
|
3,305,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,785,503,000
JPY
|
— | — |
3,254,782,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
49,927,000
JPY
|
57,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,688,000
JPY
|
— | — |
58,943,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
48,578,000
JPY
|
48,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,078,000
JPY
|
— | — |
45,078,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
215,583,000
JPY
|
256,782,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,604,000
JPY
|
— | — |
260,348,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
838,720,000
JPY
|
541,673,000
JPY
|
1,898,030,000
JPY
|
171,891,000
JPY
|
— | — |
345,744,000
JPY
|
440,345,000
JPY
|
826,677,000
JPY
|
— | — |
1,995,764,000
JPY
|
551,057,000
JPY
|
305,656,000
JPY
|
887,897,000
JPY
|
251,152,000
JPY
|
— | — |
579,853,000
JPY
|
— | — |
950,136,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,214,464,000
JPY
|
4,131,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,365,357,000
JPY
|
— | — |
4,204,918,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
551,495,000
JPY
|
884,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
678,930,000
JPY
|
— | — |
1,092,064,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,156,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
45,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,562,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
64,041,000
JPY
|
45,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,618,000
JPY
|
— | — |
39,414,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
113,906,000
JPY
|
93,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,838,000
JPY
|
— | — |
172,234,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
5,623,000
JPY
|
5,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,198,000
JPY
|
— | — |
68,992,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,973,000
JPY
|
18,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,562,000
JPY
|
— | — |
25,495,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
7,000
JPY
|
921,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,000
JPY
|
— | — |
286,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,755,000
JPY
|
35,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,761,000
JPY
|
— | — |
30,306,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
22,067,000
JPY
|
22,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,677,000
JPY
|
— | — |
20,909,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
719,000
JPY
|
719,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
535,052,000
JPY
|
868,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
721,452,000
JPY
|
— | — |
1,140,148,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
94,000
JPY
|
107,000
JPY
|
— | — | — | — | — | — | — | — | — |
846,000
JPY
|
— | — |
6,640,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
214,024,000
JPY
|
244,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,356,000
JPY
|
— | — |
311,964,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,710,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
21,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,215,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-15,532,000
JPY
|
-20,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,104,000
JPY
|
— | — |
-40,312,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
198,491,000
JPY
|
223,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,252,000
JPY
|
— | — |
271,651,000
JPY
|
— |
| Profit (loss) |
336,560,000
JPY
|
— | — | — | — | — |
336,560,000
JPY
|
— |
336,560,000
JPY
|
644,612,000
JPY
|
336,560,000
JPY
|
— | — | — | — | — | — |
450,199,000
JPY
|
— |
450,199,000
JPY
|
450,199,000
JPY
|
— |
868,496,000
JPY
|
450,199,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
5,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,286,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
639,293,000
JPY
|
— | — | — |
639,293,000
JPY
|
— |
639,293,000
JPY
|
— | — | — | — | — | — |
859,210,000
JPY
|
— | — |
859,210,000
JPY
|
859,210,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-208,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,808,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-1,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,322,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-87,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,123,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-15,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,584,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-312,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,839,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
332,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,056,336,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
349,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,041,458,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-17,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,878,000
JPY
|
— |