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 | — |
101,563,000,000
JPY
|
— | — | — |
-1,468,000,000
JPY
|
— |
87,452,000,000
JPY
|
99,106,000,000
JPY
|
100,094,000,000
JPY
|
— | — |
2,457,000,000
JPY
|
97,814,000,000
JPY
|
— |
94,539,000,000
JPY
|
— | — | — |
83,457,000,000
JPY
|
— |
3,274,000,000
JPY
|
— |
95,609,000,000
JPY
|
— |
-2,204,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
80,921,000,000
JPY
|
— |
90,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,708,000,000
JPY
|
— | — | — |
87,154,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,134,000,000
JPY
|
— |
6,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,224,000,000
JPY
|
— | — | — |
6,109,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — | — | — |
2,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,146,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
398,000,000
JPY
|
— |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
3,372,000,000
JPY
|
— | — | — |
-24,000,000
JPY
|
— |
2,396,000,000
JPY
|
3,253,000,000
JPY
|
3,347,000,000
JPY
|
— | — |
119,000,000
JPY
|
2,397,000,000
JPY
|
— |
2,218,000,000
JPY
|
— | — | — |
1,524,000,000
JPY
|
— |
179,000,000
JPY
|
— |
2,345,000,000
JPY
|
— |
-52,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
6,531,000,000
JPY
|
— |
9,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,748,000,000
JPY
|
— | — | — |
8,454,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,370,000,000
JPY
|
— |
4,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,211,000,000
JPY
|
— | — | — |
3,121,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
JPY
|
— | — | — |
13,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
13,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
912,000,000
JPY
|
— |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — |
377,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— |
1,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — |
1,020,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
151,000,000
JPY
|
— |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
391,000,000
JPY
|
— |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — |
241,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
50,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,994,000,000
JPY
|
— |
4,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
— | — | — |
3,125,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
— | — | — |
1,029,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-156,000,000
JPY
|
— |
-212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — |
-123,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
930,000,000
JPY
|
— |
1,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — |
905,000,000
JPY
|
— | — |
| Profit (loss) |
2,063,000,000
JPY
|
— | — | — |
2,063,000,000
JPY
|
— | — |
2,063,000,000
JPY
|
— |
2,822,000,000
JPY
|
2,063,000,000
JPY
|
— | — | — |
1,489,000,000
JPY
|
— | — | — | — |
1,489,000,000
JPY
|
1,489,000,000
JPY
|
— | — |
2,219,000,000
JPY
|
1,489,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,657,000,000
JPY
|
— | — | — | — | — | — |
2,657,000,000
JPY
|
— |
2,657,000,000
JPY
|
— | — | — | — | — |
2,084,000,000
JPY
|
— | — | — | — |
2,084,000,000
JPY
|
2,084,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,172,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,978,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |