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 |
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 | — | — |
497,166,000,000
JPY
|
— |
-48,785,000,000
JPY
|
162,585,000,000
JPY
|
230,348,000,000
JPY
|
266,818,000,000
JPY
|
448,381,000,000
JPY
|
— | — | — |
258,496,000,000
JPY
|
— |
224,687,000,000
JPY
|
483,183,000,000
JPY
|
127,172,000,000
JPY
|
— | — |
433,092,000,000
JPY
|
— |
-50,091,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
132,285,000,000
JPY
|
— | — |
343,842,000,000
JPY
|
— | — | — | — | — | — | — |
103,769,000,000
JPY
|
— | — |
333,070,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
28,194,000,000
JPY
|
— | — |
91,382,000,000
JPY
|
— | — | — | — | — | — | — |
21,159,000,000
JPY
|
— | — |
90,741,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
984,000,000
JPY
|
— | — |
5,018,000,000
JPY
|
— | — | — | — | — | — | — |
811,000,000
JPY
|
— | — |
5,054,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-985,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
-821,000,000
JPY
|
— | — |
912,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
259,000,000
JPY
|
— | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— | — |
1,151,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
13,156,000,000
JPY
|
— |
JPY
|
2,105,000,000
JPY
|
4,584,000,000
JPY
|
8,572,000,000
JPY
|
13,156,000,000
JPY
|
— | — | — |
6,661,000,000
JPY
|
— |
2,619,000,000
JPY
|
9,280,000,000
JPY
|
2,243,000,000
JPY
|
— | — |
9,280,000,000
JPY
|
— |
JPY
|
| Gross profit (loss) | — | — | — | — | — |
30,299,000,000
JPY
|
— | — |
104,538,000,000
JPY
|
— | — | — | — | — | — | — |
23,402,000,000
JPY
|
— | — |
100,022,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,699,000,000
JPY
|
— | — |
13,714,000,000
JPY
|
— | — | — | — | — | — | — |
3,535,000,000
JPY
|
— | — |
8,425,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
3,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,666,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
7,549,000,000
JPY
|
— |
JPY
|
— |
3,947,000,000
JPY
|
3,601,000,000
JPY
|
7,549,000,000
JPY
|
— | — | — |
3,662,000,000
JPY
|
— |
3,938,000,000
JPY
|
7,600,000,000
JPY
|
— | — | — |
7,600,000,000
JPY
|
— |
JPY
|
| Non-operating income | — | — | — | — | — |
2,310,000,000
JPY
|
— | — |
1,906,000,000
JPY
|
— | — | — | — | — | — | — |
2,239,000,000
JPY
|
— | — |
1,484,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,966,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
109,000,000
JPY
|
— | — |
911,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
765,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
294,000,000
JPY
|
— | — |
419,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — |
188,000,000
JPY
|
— | — |
647,000,000
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — |
602,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
682,000,000
JPY
|
— | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — |
692,000,000
JPY
|
— | — |
1,136,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
33,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
716,000,000
JPY
|
— | — |
1,348,000,000
JPY
|
— | — | — | — | — | — | — |
947,000,000
JPY
|
— | — |
2,339,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
983,000,000
JPY
|
— | — |
3,332,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
1,060,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
72,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
2,324,000,000
JPY
|
2,348,000,000
JPY
|
— | — | — |
445,000,000
JPY
|
— |
58,000,000
JPY
|
— |
JPY
|
— | — |
504,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
3,009,000,000
JPY
|
— | — |
10,801,000,000
JPY
|
— | — | — | — | — | — | — |
3,383,000,000
JPY
|
— | — |
7,544,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
115,000,000
JPY
|
— | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
27,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
12,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
983,000,000
JPY
|
— | — |
4,788,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |
6,071,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,380,000,000
JPY
|
— | — |
-1,534,000,000
JPY
|
— | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — |
-1,756,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — |
165,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-397,000,000
JPY
|
— | — |
3,254,000,000
JPY
|
— | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
4,315,000,000
JPY
|
— | — |
| Profit (loss) |
3,407,000,000
JPY
|
— | — |
3,407,000,000
JPY
|
— |
3,407,000,000
JPY
|
— | — |
7,546,000,000
JPY
|
3,407,000,000
JPY
|
— |
3,144,000,000
JPY
|
— | — | — | — |
3,144,000,000
JPY
|
3,144,000,000
JPY
|
— |
3,229,000,000
JPY
|
3,144,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
7,077,000,000
JPY
|
— | — | — | — | — | — |
7,077,000,000
JPY
|
— |
7,077,000,000
JPY
|
— | — |
2,941,000,000
JPY
|
— | — | — | — |
2,941,000,000
JPY
|
2,941,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-524,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
7,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,572,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,391,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |