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 |
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 |
1,502,578,000
JPY
|
— | — | — | — |
28,976,090,000
JPY
|
— |
-2,188,822,000
JPY
|
5,603,552,000
JPY
|
11,235,386,000
JPY
|
26,787,267,000
JPY
|
— | — |
1,772,965,000
JPY
|
20,096,994,000
JPY
|
5,369,916,000
JPY
|
1,332,536,000
JPY
|
17,209,365,000
JPY
|
— | — | — | — |
25,578,059,000
JPY
|
9,977,689,000
JPY
|
— | — |
23,582,473,000
JPY
|
— |
-1,995,586,000
JPY
|
1,666,240,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
2,998,862,000
JPY
|
7,561,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,708,305,000
JPY
|
— | — |
6,413,787,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
234,973,000
JPY
|
555,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
229,331,000
JPY
|
— | — |
575,727,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,779,777,000
JPY
|
16,175,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,431,744,000
JPY
|
— | — |
15,143,361,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,906,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,236,523,000
JPY
|
19,226,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,269,384,000
JPY
|
— | — |
17,168,686,000
JPY
|
— | — | — |
| Operating profit (loss) |
387,641,000
JPY
|
— | — | — | — |
3,040,660,000
JPY
|
— |
9,515,000
JPY
|
232,083,000
JPY
|
1,456,745,000
JPY
|
3,050,176,000
JPY
|
— | — |
84,639,000
JPY
|
2,336,295,000
JPY
|
112,069,000
JPY
|
346,122,000
JPY
|
1,516,597,000
JPY
|
— | — | — | — |
2,037,348,000
JPY
|
837,639,000
JPY
|
— | — |
2,025,324,000
JPY
|
— |
-12,023,000
JPY
|
62,559,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,154,342,000
JPY
|
3,191,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,562,373,000
JPY
|
— | — |
2,114,785,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
2,268,457,000
JPY
|
3,717,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,195,414,000
JPY
|
— | — |
3,458,539,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
70,870,000
JPY
|
25,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,030,000
JPY
|
— | — |
78,180,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,996,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
888,000
JPY
|
9,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,107,000
JPY
|
— | — |
17,878,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
598,594,000
JPY
|
34,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
567,303,000
JPY
|
— | — |
31,628,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
74,675,000
JPY
|
35,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,149,000
JPY
|
— | — |
24,445,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
830,773,000
JPY
|
172,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
820,208,000
JPY
|
— | — |
142,434,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
101,172,000
JPY
|
— |
JPY
|
157,376,000
JPY
|
— |
JPY
|
101,172,000
JPY
|
— |
157,376,000
JPY
|
— | — |
26,396,000
JPY
|
29,806,000
JPY
|
101,609,000
JPY
|
JPY
|
29,806,000
JPY
|
101,609,000
JPY
|
— | — |
JPY
|
157,798,000
JPY
|
— | — | — |
157,798,000
JPY
|
— |
JPY
|
26,382,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
1,976,000
JPY
|
3,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,113,000
JPY
|
— | — |
3,728,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
133,177,000
JPY
|
31,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,474,000
JPY
|
— | — |
52,974,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,357,000
JPY
|
116,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,036,000
JPY
|
— | — |
99,142,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
1,357,000
JPY
|
3,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,036,000
JPY
|
— | — |
8,876,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,223,854,000
JPY
|
3,100,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,628,367,000
JPY
|
— | — |
2,093,823,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
535,907,000
JPY
|
1,003,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
306,098,000
JPY
|
— | — |
709,679,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
2,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
535,000
JPY
|
— | — |
2,329,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,317,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-95,146,000
JPY
|
-48,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-22,445,000
JPY
|
— | — |
-161,852,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
440,760,000
JPY
|
955,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
283,652,000
JPY
|
— | — |
547,827,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,783,094,000
JPY
|
— | — | — | — |
1,783,094,000
JPY
|
— | — |
1,783,094,000
JPY
|
2,144,778,000
JPY
|
1,783,094,000
JPY
|
— | — | — | — | — | — | — |
1,344,714,000
JPY
|
— | — | — |
1,344,714,000
JPY
|
1,344,714,000
JPY
|
— |
1,545,995,000
JPY
|
1,344,714,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
31,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,589,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,113,020,000
JPY
|
— | — | — | — | — | — |
2,113,020,000
JPY
|
— |
2,113,020,000
JPY
|
— | — | — | — | — | — | — |
1,511,406,000
JPY
|
— | — | — | — |
1,511,406,000
JPY
|
1,511,406,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
897,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,354,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-123,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,670,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,334,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
159,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
513,867,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
933,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
966,558,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,078,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,512,554,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,046,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,477,964,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
31,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,589,000
JPY
|
— | — | — |