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 |
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 | — | — | — |
301,787,000,000
JPY
|
— |
-9,007,000,000
JPY
|
73,906,000,000
JPY
|
45,349,000,000
JPY
|
24,409,000,000
JPY
|
3,574,000,000
JPY
|
228,454,000,000
JPY
|
292,779,000,000
JPY
|
— | — |
14,965,000,000
JPY
|
— |
3,424,000,000
JPY
|
— |
48,825,000,000
JPY
|
173,859,000,000
JPY
|
— |
241,074,000,000
JPY
|
73,098,000,000
JPY
|
— | — |
235,921,000,000
JPY
|
— |
-5,152,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
65,266,000,000
JPY
|
— | — | — | — |
257,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,740,000,000
JPY
|
— | — |
203,423,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,963,000,000
JPY
|
— | — | — | — |
27,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,987,000,000
JPY
|
— | — |
24,379,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — |
-80,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
7,406,000,000
JPY
|
— |
163,000,000
JPY
|
-323,000,000
JPY
|
1,906,000,000
JPY
|
490,000,000
JPY
|
247,000,000
JPY
|
4,761,000,000
JPY
|
7,570,000,000
JPY
|
— | — |
308,000,000
JPY
|
— |
172,000,000
JPY
|
— |
2,202,000,000
JPY
|
5,312,000,000
JPY
|
— |
7,996,000,000
JPY
|
-629,000,000
JPY
|
— | — |
8,119,000,000
JPY
|
— |
123,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
8,639,000,000
JPY
|
— | — | — | — |
35,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,358,000,000
JPY
|
— | — |
32,498,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
4,820,000,000
JPY
|
— | — | — | — |
7,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,213,000,000
JPY
|
— | — |
8,740,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — |
1,101,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
2,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
4,987,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,584,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
5,478,000,000
JPY
|
— | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,004,000,000
JPY
|
— | — |
896,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
85,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
3,000,000
JPY
|
81,000,000
JPY
|
85,000,000
JPY
|
— | — |
JPY
|
— |
3,000,000
JPY
|
— |
JPY
|
85,000,000
JPY
|
JPY
|
88,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
275,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — |
541,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
20,000,000
JPY
|
JPY
|
9,000,000
JPY
|
JPY
|
22,000,000
JPY
|
31,000,000
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— |
JPY
|
228,000,000
JPY
|
— | — |
JPY
|
— | — |
228,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,675,000,000
JPY
|
— | — | — | — |
9,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,246,000,000
JPY
|
— | — |
9,300,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — |
591,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
-753,000,000
JPY
|
— | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — |
1,840,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — |
952,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
-945,000,000
JPY
|
— | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — |
2,792,000,000
JPY
|
— | — |
| Profit (loss) |
4,620,000,000
JPY
|
— | — | — |
4,620,000,000
JPY
|
— |
4,620,000,000
JPY
|
— | — | — | — |
8,051,000,000
JPY
|
4,620,000,000
JPY
|
— | — |
3,782,000,000
JPY
|
— | — | — | — | — | — |
3,782,000,000
JPY
|
3,782,000,000
JPY
|
— |
6,507,000,000
JPY
|
3,782,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
8,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,014,000,000
JPY
|
— |
8,014,000,000
JPY
|
— | — | — |
6,490,000,000
JPY
|
— | — | — | — | — | — |
6,490,000,000
JPY
|
6,490,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-273,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,544,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
7,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,528,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |