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 |
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 | — |
42,604,106,000
JPY
|
— | — | — |
JPY
|
— |
12,144,277,000
JPY
|
29,932,337,000
JPY
|
42,604,106,000
JPY
|
— |
527,490,000
JPY
|
— |
41,768,196,000
JPY
|
12,466,322,000
JPY
|
— |
531,524,000
JPY
|
— | — | — | — | — |
41,768,196,000
JPY
|
28,770,348,000
JPY
|
— |
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
690,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
672,412,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
33,523,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,396,286,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
12,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,055,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
188,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,500,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
73,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,854,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
21,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,760,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,153,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,780,706,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,014,442,000
JPY
|
— | — |
4,378,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
639,418,000
JPY
|
— | — |
4,491,557,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,080,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,371,909,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
4,927,644,000
JPY
|
— | — | — |
JPY
|
671,228,000
JPY
|
1,315,938,000
JPY
|
3,341,400,000
JPY
|
4,927,644,000
JPY
|
— |
270,304,000
JPY
|
— |
5,591,203,000
JPY
|
1,389,661,000
JPY
|
— |
327,282,000
JPY
|
— | — |
646,063,000
JPY
|
— | — |
5,591,203,000
JPY
|
3,874,258,000
JPY
|
— |
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
206,425,000
JPY
|
— | — |
87,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,081,000
JPY
|
— | — |
64,141,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
63,401,000
JPY
|
— | — |
104,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,631,000
JPY
|
— | — |
56,532,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
79,991,000
JPY
|
— | — |
262,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,576,000
JPY
|
— | — |
359,282,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
612,325,000
JPY
|
— | — |
1,561,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
427,339,000
JPY
|
— | — |
1,152,368,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
55,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
55,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,260,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
37,260,000
JPY
|
37,260,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
269,111,000
JPY
|
— | — |
2,110,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
433,983,000
JPY
|
— | — |
2,252,014,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
155,115,000
JPY
|
— | — |
1,901,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,230,000
JPY
|
— | — |
1,713,815,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
101,108,000
JPY
|
— | — |
209,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,532,000
JPY
|
— | — |
314,440,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,014,442,000
JPY
|
— | — |
4,434,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
639,418,000
JPY
|
— | — |
4,454,296,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
306,238,000
JPY
|
— | — |
609,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,120,000
JPY
|
— | — |
606,738,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
18,871,000
JPY
|
— | — |
-92,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
-65,547,000
JPY
|
— | — |
-331,309,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
516,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,428,000
JPY
|
— | — | — |
| Profit (loss) |
689,332,000
JPY
|
— | — | — |
689,332,000
JPY
|
— |
689,332,000
JPY
|
— | — |
3,917,194,000
JPY
|
689,332,000
JPY
|
— | — | — | — |
437,845,000
JPY
|
— | — | — |
437,845,000
JPY
|
437,845,000
JPY
|
— |
4,178,868,000
JPY
|
— |
437,845,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,867,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,368,712,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,049,603,000
JPY
|
— | — | — | — | — | — |
2,049,603,000
JPY
|
— | — |
2,049,603,000
JPY
|
— | — | — | — |
1,810,155,000
JPY
|
— | — | — |
1,810,155,000
JPY
|
1,810,155,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-136,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,956,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
136,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-61,297,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-266,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-450,808,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-147,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-189,477,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-414,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-680,626,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,502,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,498,241,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,769,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,531,394,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,733,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,966,846,000
JPY
|
— | — | — |