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 |
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 |
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 |
80,297,000,000
JPY
|
— |
179,411,000,000
JPY
|
6,528,000,000
JPY
|
21,175,000,000
JPY
|
— |
30,372,000,000
JPY
|
— |
176,950,000,000
JPY
|
— |
-5,294,000,000
JPY
|
8,692,000,000
JPY
|
174,116,000,000
JPY
|
— | — |
2,460,000,000
JPY
|
3,019,000,000
JPY
|
29,376,000,000
JPY
|
6,179,000,000
JPY
|
6,398,000,000
JPY
|
30,329,000,000
JPY
|
172,889,000,000
JPY
|
— | — | — |
170,396,000,000
JPY
|
8,567,000,000
JPY
|
— |
2,493,000,000
JPY
|
— |
167,695,000,000
JPY
|
— |
27,532,000,000
JPY
|
-5,194,000,000
JPY
|
77,570,000,000
JPY
|
6,309,000,000
JPY
|
3,361,000,000
JPY
|
18,895,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
1,637,000,000
JPY
|
147,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,799,000,000
JPY
|
— | — | — |
142,426,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,164,000,000
JPY
|
17,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,076,000,000
JPY
|
— | — | — |
17,447,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
6,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,676,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
7,055,000,000
JPY
|
26,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,767,000,000
JPY
|
— | — | — |
25,268,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
1,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
3,825,000,000
JPY
|
8,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,432,000,000
JPY
|
— | — | — |
8,105,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
581,000,000
JPY
|
— |
8,980,000,000
JPY
|
407,000,000
JPY
|
2,088,000,000
JPY
|
— |
1,689,000,000
JPY
|
— |
9,127,000,000
JPY
|
— |
-64,000,000
JPY
|
3,890,000,000
JPY
|
8,915,000,000
JPY
|
— | — |
-147,000,000
JPY
|
1,163,000,000
JPY
|
2,789,000,000
JPY
|
406,000,000
JPY
|
451,000,000
JPY
|
1,782,000,000
JPY
|
7,875,000,000
JPY
|
— | — | — |
8,072,000,000
JPY
|
3,691,000,000
JPY
|
— |
-196,000,000
JPY
|
— |
7,820,000,000
JPY
|
— |
2,295,000,000
JPY
|
-55,000,000
JPY
|
867,000,000
JPY
|
330,000,000
JPY
|
1,339,000,000
JPY
|
1,005,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
1,537,000,000
JPY
|
1,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — |
1,727,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
1,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,622,000,000
JPY
|
— | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
1,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,628,000,000
JPY
|
— | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
48,000,000
JPY
|
— | — | — |
1,609,000,000
JPY
|
1,609,000,000
JPY
|
— | — |
JPY
|
1,561,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
101,000,000
JPY
|
— |
102,000,000
JPY
|
— |
39,000,000
JPY
|
— |
141,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
2,553,000,000
JPY
|
7,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,835,000,000
JPY
|
— | — | — |
6,594,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-329,000,000
JPY
|
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
2,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
2,666,000,000
JPY
|
— | — | — | — | — | — | — |
2,666,000,000
JPY
|
— |
2,666,000,000
JPY
|
4,852,000,000
JPY
|
2,666,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,971,000,000
JPY
|
— | — | — |
1,971,000,000
JPY
|
1,971,000,000
JPY
|
— | — |
4,927,000,000
JPY
|
1,971,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,654,000,000
JPY
|
— | — | — | — | — | — |
4,654,000,000
JPY
|
— |
4,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,774,000,000
JPY
|
— | — | — | — | — |
4,774,000,000
JPY
|
4,774,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-5,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,758,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-2,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-8,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,617,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-3,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,545,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-3,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,375,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |