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 |
1,395,291,000
JPY
|
2,863,750,000
JPY
|
— |
10,311,556,000
JPY
|
14,570,598,000
JPY
|
— | — |
-163,608,000
JPY
|
13,465,917,000
JPY
|
14,406,990,000
JPY
|
— | — |
1,516,951,000
JPY
|
13,884,311,000
JPY
|
9,361,703,000
JPY
|
3,005,656,000
JPY
|
— | — |
12,982,625,000
JPY
|
— | — |
13,736,698,000
JPY
|
— |
-147,612,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,467,876,000
JPY
|
2,898,448,000
JPY
|
— | — | — | — | — | — | — | — |
2,434,690,000
JPY
|
— | — |
2,854,351,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
26,760,000
JPY
|
33,937,000
JPY
|
— | — | — | — | — | — | — | — |
50,591,000
JPY
|
— | — |
58,202,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
1,103,965,000
JPY
|
401,319,000
JPY
|
— | — | — | — | — | — | — | — |
1,153,648,000
JPY
|
— | — |
406,769,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
9,432,184,000
JPY
|
9,768,029,000
JPY
|
— | — | — | — | — | — | — | — |
8,884,168,000
JPY
|
— | — |
9,092,756,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
175,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,665,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
71,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,633,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
102,016,000
JPY
|
675,736,000
JPY
|
— |
1,508,090,000
JPY
|
2,285,843,000
JPY
|
— | — |
-545,331,000
JPY
|
1,565,856,000
JPY
|
1,740,511,000
JPY
|
— | — |
198,361,000
JPY
|
2,326,527,000
JPY
|
1,339,649,000
JPY
|
788,515,000
JPY
|
— | — |
1,663,766,000
JPY
|
— | — |
1,789,590,000
JPY
|
— |
-536,936,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,033,733,000
JPY
|
4,638,960,000
JPY
|
— | — | — | — | — | — | — | — |
4,098,456,000
JPY
|
— | — |
4,643,942,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,539,513,000
JPY
|
1,827,946,000
JPY
|
— | — | — | — | — | — | — | — |
1,704,314,000
JPY
|
— | — |
1,935,486,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
151,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,398,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
267,000
JPY
|
— | — |
1,587,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — | — |
92,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,247,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
47,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,922,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
84,545,000
JPY
|
198,420,000
JPY
|
— | — | — | — | — | — | — | — |
70,268,000
JPY
|
— | — |
174,577,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
147,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,601,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — |
13,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,300,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
34,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,588,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
24,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,545,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,553,000
JPY
|
3,628,000
JPY
|
— | — | — | — | — | — | — | — |
3,542,000
JPY
|
— | — |
3,695,000
JPY
|
— | — |
| Loss on sale of securities | — | — | — | — | — | — | — | — |
85,580,000
JPY
|
85,580,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,233,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
110,887,000
JPY
|
110,985,000
JPY
|
— | — | — | — | — | — | — | — |
29,719,000
JPY
|
— | — |
28,682,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
5,037,000
JPY
|
— | — |
5,037,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
19,380,000
JPY
|
21,102,000
JPY
|
— | — | — | — | — | — | — | — |
18,865,000
JPY
|
— | — |
23,021,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,520,133,000
JPY
|
1,806,843,000
JPY
|
— | — | — | — | — | — | — | — |
1,685,717,000
JPY
|
— | — |
1,914,053,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
384,054,000
JPY
|
433,156,000
JPY
|
— | — | — | — | — | — | — | — |
502,912,000
JPY
|
— | — |
566,212,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
239,000
JPY
|
— | — |
1,559,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
27,000
JPY
|
— | — |
27,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-87,640,000
JPY
|
-77,546,000
JPY
|
— | — | — | — | — | — | — | — |
6,119,000
JPY
|
— | — |
-20,651,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
282,000
JPY
|
282,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
19,097,000
JPY
|
20,819,000
JPY
|
— | — | — | — | — | — | — | — |
18,865,000
JPY
|
— | — |
23,021,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
296,414,000
JPY
|
355,610,000
JPY
|
— | — | — | — | — | — | — | — |
509,031,000
JPY
|
— | — |
545,560,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,223,719,000
JPY
|
— | — | — |
1,223,719,000
JPY
|
— |
1,223,719,000
JPY
|
1,451,233,000
JPY
|
1,223,719,000
JPY
|
— | — | — | — | — |
1,176,686,000
JPY
|
— |
1,176,686,000
JPY
|
1,176,686,000
JPY
|
— |
1,368,492,000
JPY
|
1,176,686,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
48,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,396,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,402,664,000
JPY
|
— | — | — |
1,402,664,000
JPY
|
— |
1,402,664,000
JPY
|
— | — | — | — | — |
1,340,096,000
JPY
|
— | — |
1,340,096,000
JPY
|
1,340,096,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
97,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-65,288,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,428,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-15,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,757,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
83,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-86,617,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,534,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,281,874,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,490,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,259,508,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
43,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,366,000
JPY
|
— | — |