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 | — |
207,987,000,000
JPY
|
— |
206,000,000,000
JPY
|
— |
-2,619,000,000
JPY
|
183,061,000,000
JPY
|
205,368,000,000
JPY
|
— |
2,380,000,000
JPY
|
— |
6,869,000,000
JPY
|
1,987,000,000
JPY
|
196,750,000,000
JPY
|
196,229,000,000
JPY
|
207,711,000,000
JPY
|
— | — |
205,780,000,000
JPY
|
180,917,000,000
JPY
|
— |
1,930,000,000
JPY
|
— |
205,022,000,000
JPY
|
2,577,000,000
JPY
|
— |
-2,688,000,000
JPY
|
6,974,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
88,857,000,000
JPY
|
98,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,635,000,000
JPY
|
— | — | — |
100,435,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — |
8,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,451,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
76,763,000,000
JPY
|
86,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,094,000,000
JPY
|
— | — | — |
84,835,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
21,074,000,000
JPY
|
— |
20,980,000,000
JPY
|
— |
-856,000,000
JPY
|
17,441,000,000
JPY
|
20,217,000,000
JPY
|
— |
835,000,000
JPY
|
— |
536,000,000
JPY
|
93,000,000
JPY
|
19,608,000,000
JPY
|
19,178,000,000
JPY
|
20,504,000,000
JPY
|
— | — |
20,435,000,000
JPY
|
18,187,000,000
JPY
|
— |
68,000,000
JPY
|
— |
19,751,000,000
JPY
|
722,000,000
JPY
|
— |
-752,000,000
JPY
|
534,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
2,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,205,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
94,204,000,000
JPY
|
106,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,282,000,000
JPY
|
— | — | — |
104,587,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
18,398,000,000
JPY
|
20,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,762,000,000
JPY
|
— | — | — |
20,422,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
7,822,000,000
JPY
|
8,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,215,000,000
JPY
|
— | — | — |
8,135,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
146,000,000
JPY
|
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — |
538,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,097,000,000
JPY
|
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — |
939,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
729,000,000
JPY
|
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — |
395,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
36,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,605,000,000
JPY
|
4,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,454,000,000
JPY
|
— | — | — |
4,030,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
1,669,000,000
JPY
|
3,562,000,000
JPY
|
— |
450,000,000
JPY
|
— |
JPY
|
JPY
|
3,111,000,000
JPY
|
3,510,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
JPY
|
— |
3,510,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Other | — | — | — | — | — | — |
0
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
53,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
87,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
140,000,000
JPY
|
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
15,522,000,000
JPY
|
16,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,700,000,000
JPY
|
— | — | — |
16,786,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
4,917,000,000
JPY
|
6,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,191,000,000
JPY
|
— | — | — |
5,061,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
693,000,000
JPY
|
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,019,000,000
JPY
|
-1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,385,000,000
JPY
|
— | — | — |
1,530,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
3,897,000,000
JPY
|
5,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,576,000,000
JPY
|
— | — | — |
6,592,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
11,624,000,000
JPY
|
— | — | — |
11,624,000,000
JPY
|
— |
11,624,000,000
JPY
|
11,963,000,000
JPY
|
11,624,000,000
JPY
|
— | — | — | — | — | — | — |
6,123,000,000
JPY
|
— | — |
6,123,000,000
JPY
|
6,123,000,000
JPY
|
— | — |
10,194,000,000
JPY
|
— |
6,123,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
12,816,000,000
JPY
|
— | — | — | — |
12,816,000,000
JPY
|
— | — |
12,816,000,000
JPY
|
— | — | — | — | — | — |
10,289,000,000
JPY
|
— | — | — | — |
10,289,000,000
JPY
|
10,289,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-2,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-3,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
8,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,102,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
9,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,214,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — |