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 | — |
41,208,000,000
JPY
|
— | — |
37,864,000,000
JPY
|
— |
-1,727,000,000
JPY
|
34,321,000,000
JPY
|
39,480,000,000
JPY
|
— |
20,370,000,000
JPY
|
— |
17,493,000,000
JPY
|
3,343,000,000
JPY
|
34,171,000,000
JPY
|
— | — | — |
31,166,000,000
JPY
|
27,762,000,000
JPY
|
19,455,000,000
JPY
|
11,710,000,000
JPY
|
— |
3,004,000,000
JPY
|
— |
32,698,000,000
JPY
|
— |
-1,473,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
23,889,000,000
JPY
|
25,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,469,000,000
JPY
|
— | — | — | — | — |
19,394,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,511,000,000
JPY
|
4,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,197,000,000
JPY
|
— | — | — | — | — |
3,870,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
10,759,000,000
JPY
|
— | — |
10,557,000,000
JPY
|
— |
-1,424,000,000
JPY
|
7,919,000,000
JPY
|
9,335,000,000
JPY
|
— |
7,158,000,000
JPY
|
— |
3,398,000,000
JPY
|
202,000,000
JPY
|
10,730,000,000
JPY
|
— | — | — |
10,589,000,000
JPY
|
8,094,000,000
JPY
|
7,566,000,000
JPY
|
3,022,000,000
JPY
|
— |
140,000,000
JPY
|
— |
9,432,000,000
JPY
|
— |
-1,297,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
10,431,000,000
JPY
|
13,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,292,000,000
JPY
|
— | — | — | — | — |
13,303,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
7,715,000,000
JPY
|
8,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,590,000,000
JPY
|
— | — | — | — | — |
8,395,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — |
424,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — |
28,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — |
1,291,000,000
JPY
|
— | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — |
71,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — |
1,462,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
146,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — |
688,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
88,000,000
JPY
|
9,000,000
JPY
|
— |
3,000,000
JPY
|
— |
6,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
249,000,000
JPY
|
239,000,000
JPY
|
10,000,000
JPY
|
— |
JPY
|
— |
249,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,940,000,000
JPY
|
9,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,998,000,000
JPY
|
— | — | — | — | — |
7,802,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
1,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
875,000,000
JPY
|
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
— | — | — | — | — |
1,969,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — |
545,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
3,082,000,000
JPY
|
3,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,109,000,000
JPY
|
— | — | — | — | — |
2,514,000,000
JPY
|
— | — |
| Profit (loss) |
5,857,000,000
JPY
|
— | — | — | — |
5,857,000,000
JPY
|
— |
5,857,000,000
JPY
|
6,174,000,000
JPY
|
5,857,000,000
JPY
|
— | — | — | — | — |
4,888,000,000
JPY
|
— | — | — |
4,888,000,000
JPY
|
— | — |
4,888,000,000
JPY
|
— | — |
5,288,000,000
JPY
|
4,888,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
6,174,000,000
JPY
|
— | — | — | — | — |
6,174,000,000
JPY
|
— | — |
6,174,000,000
JPY
|
— | — | — | — |
5,288,000,000
JPY
|
— | — | — | — | — | — | — |
5,288,000,000
JPY
|
5,288,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,294,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,294,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
8,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,582,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
8,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,582,000,000
JPY
|
— | — |