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 | — | — |
8,093,203,000
JPY
|
— |
JPY
|
7,893,289,000
JPY
|
8,093,203,000
JPY
|
— |
6,358,941,000
JPY
|
— |
1,734,262,000
JPY
|
— | — |
8,101,662,000
JPY
|
8,002,439,000
JPY
|
— |
6,254,834,000
JPY
|
— |
8,101,662,000
JPY
|
1,846,828,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — |
6,194,489,000
JPY
|
6,102,458,000
JPY
|
— | — | — | — | — | — | — |
6,307,279,000
JPY
|
— | — | — |
6,192,011,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
63,252,000
JPY
|
— | — | — | — | — | — | — | — |
49,723,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,474,115,000
JPY
|
1,684,328,000
JPY
|
— | — | — | — | — | — | — |
1,463,196,000
JPY
|
— | — | — |
1,638,735,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
13,377,000
JPY
|
13,377,000
JPY
|
— | — | — | — | — | — | — |
7,471,000
JPY
|
— | — | — |
7,471,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
306,417,000
JPY
|
— |
JPY
|
224,683,000
JPY
|
306,417,000
JPY
|
— |
257,364,000
JPY
|
— |
49,053,000
JPY
|
— | — |
270,914,000
JPY
|
231,962,000
JPY
|
— |
182,682,000
JPY
|
— |
270,914,000
JPY
|
88,232,000
JPY
|
— |
JPY
|
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,698,799,000
JPY
|
1,990,745,000
JPY
|
— | — | — | — | — | — | — |
1,695,159,000
JPY
|
— | — | — |
1,909,650,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
59,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,762,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
291,507,000
JPY
|
355,963,000
JPY
|
— | — | — | — | — | — | — |
199,776,000
JPY
|
— | — | — |
235,918,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,116,000
JPY
|
349,000
JPY
|
— | — | — | — | — | — | — |
3,616,000
JPY
|
— | — | — |
304,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
2,358,000
JPY
|
2,358,000
JPY
|
— | — | — | — | — | — | — |
2,332,000
JPY
|
— | — | — |
2,332,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
8,542,000
JPY
|
6,428,000
JPY
|
— | — | — | — | — | — | — |
9,808,000
JPY
|
— | — | — |
5,118,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
69,027,000
JPY
|
51,772,000
JPY
|
— | — | — | — | — | — | — |
20,201,000
JPY
|
— | — | — |
12,200,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
286,000
JPY
|
3,088,000
JPY
|
— | — | — | — | — | — | — |
78,000
JPY
|
— | — | — |
102,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
828,000
JPY
|
828,000
JPY
|
— | — | — | — | — | — | — |
482,000
JPY
|
— | — | — |
482,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
10,000
JPY
|
1,397,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
1,108,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
2,203,000
JPY
|
2,226,000
JPY
|
— | — | — | — | — | — | — |
52,387,000
JPY
|
— | — | — |
47,196,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
483,000
JPY
|
483,000
JPY
|
— | — | — | — | — | — | — |
1,597,000
JPY
|
— | — | — |
5,536,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
483,000
JPY
|
483,000
JPY
|
— | — | — | — | — | — | — |
1,597,000
JPY
|
— | — | — |
5,528,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
291,311,000
JPY
|
358,569,000
JPY
|
— | — | — | — | — | — | — |
198,257,000
JPY
|
— | — | — |
230,484,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
83,475,000
JPY
|
96,535,000
JPY
|
— | — | — | — | — | — | — |
32,506,000
JPY
|
— | — | — |
34,627,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
286,000
JPY
|
3,088,000
JPY
|
— | — | — | — | — | — | — |
78,000
JPY
|
— | — | — |
102,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
6,729,000
JPY
|
2,410,000
JPY
|
— | — | — | — | — | — | — |
-14,665,000
JPY
|
— | — | — |
-13,242,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
90,205,000
JPY
|
98,945,000
JPY
|
— | — | — | — | — | — | — |
17,841,000
JPY
|
— | — | — |
40,724,000
JPY
|
— | — | — |
| Profit (loss) |
201,106,000
JPY
|
— | — |
201,106,000
JPY
|
— |
201,106,000
JPY
|
259,623,000
JPY
|
201,106,000
JPY
|
— | — | — |
180,416,000
JPY
|
— | — |
180,416,000
JPY
|
180,416,000
JPY
|
— | — |
189,760,000
JPY
|
— |
180,416,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
259,623,000
JPY
|
— | — | — | — |
259,623,000
JPY
|
— | — |
259,623,000
JPY
|
— | — |
189,760,000
JPY
|
— | — | — | — |
189,760,000
JPY
|
189,760,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-24,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,597,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
2,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,567,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-23,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-35,300,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,469,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-45,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,198,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
214,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,959,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
214,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,959,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |