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 |
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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Net sales | — | — | — | — |
25,218,000,000
JPY
|
28,641,000,000
JPY
|
— | — | — | — |
27,524,000,000
JPY
|
— | — |
24,421,000,000
JPY
|
| Cost of sales | — | — | — | — |
21,320,000,000
JPY
|
23,788,000,000
JPY
|
— | — | — | — |
22,791,000,000
JPY
|
— | — |
20,603,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,539,000,000
JPY
|
4,250,000,000
JPY
|
— | — | — | — |
4,144,000,000
JPY
|
— | — |
3,445,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,897,000,000
JPY
|
4,852,000,000
JPY
|
— | — | — | — |
4,733,000,000
JPY
|
— | — |
3,817,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
358,000,000
JPY
|
602,000,000
JPY
|
— | — | — | — |
589,000,000
JPY
|
— | — |
372,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
490,000,000
JPY
|
795,000,000
JPY
|
— | — | — | — |
630,000,000
JPY
|
— | — |
641,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
644,000,000
JPY
|
744,000,000
JPY
|
— | — | — | — |
719,000,000
JPY
|
— | — |
592,000,000
JPY
|
| Extraordinary income | — | — | — | — |
19,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
4,000,000
JPY
|
| Dividend income | — | — | — | — |
191,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — |
211,000,000
JPY
|
| Other | — | — | — | — |
29,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
47,000,000
JPY
|
| Non-operating income | — | — | — | — |
229,000,000
JPY
|
274,000,000
JPY
|
— | — | — | — |
268,000,000
JPY
|
— | — |
363,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
43,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — |
53,000,000
JPY
|
| Other | — | — | — | — |
37,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
36,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
97,000,000
JPY
|
80,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — |
94,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
228,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — |
53,000,000
JPY
|
| Impairment losses | — | — | — | — |
49,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
281,000,000
JPY
|
721,000,000
JPY
|
— | — | — | — |
573,000,000
JPY
|
— | — |
613,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
| Income taxes - current | — | — | — | — |
17,000,000
JPY
|
80,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — |
23,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
5,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
6,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
14,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — |
43,000,000
JPY
|
| Income taxes | — | — | — | — |
22,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — |
30,000,000
JPY
|
| Profit (loss) | — | — |
258,000,000
JPY
|
258,000,000
JPY
|
258,000,000
JPY
|
630,000,000
JPY
|
258,000,000
JPY
|
583,000,000
JPY
|
583,000,000
JPY
|
— |
479,000,000
JPY
|
— |
583,000,000
JPY
|
583,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
573,000,000
JPY
|
573,000,000
JPY
|
— | — | — |
573,000,000
JPY
|
— | — | — |
415,000,000
JPY
|
415,000,000
JPY
|
415,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-386,000,000
JPY
|
— | — | — | — |
851,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-592,000,000
JPY
|
— | — | — | — |
1,061,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
1,540,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
1,476,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — |