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 |
9,863,000,000
JPY
|
— |
54,344,000,000
JPY
|
314,789,000,000
JPY
|
— | — | — | — |
-13,045,000,000
JPY
|
— |
301,744,000,000
JPY
|
— | — |
250,581,000,000
JPY
|
314,753,000,000
JPY
|
— | — | — | — | — | — | — |
302,511,000,000
JPY
|
11,042,000,000
JPY
|
50,945,000,000
JPY
|
— |
-12,242,000,000
JPY
|
252,765,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | — | — | — | — | — | — | — | — | — |
7,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
65,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,088,000,000
JPY
|
— | — | — | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — |
13,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,901,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — |
1,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
220,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,789,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
81,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,722,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
819,000,000
JPY
|
— |
3,564,000,000
JPY
|
16,197,000,000
JPY
|
— | — | — | — |
-32,000,000
JPY
|
5,584,000,000
JPY
|
16,164,000,000
JPY
|
— | — |
11,812,000,000
JPY
|
18,632,000,000
JPY
|
— | — | — | — |
4,458,000,000
JPY
|
— | — |
18,634,000,000
JPY
|
811,000,000
JPY
|
2,269,000,000
JPY
|
— |
2,000,000
JPY
|
15,550,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,863,000,000
JPY
|
19,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,987,000,000
JPY
|
— | — |
22,053,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
464,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
507,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
3,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
— | — |
3,701,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
2,000,000
JPY
|
— | — |
JPY
|
282,000,000
JPY
|
— | — | — |
282,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — |
JPY
|
282,000,000
JPY
|
— | — | — |
282,000,000
JPY
|
JPY
|
2,000,000
JPY
|
— | — |
279,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
548,000,000
JPY
|
— | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — |
1,845,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
617,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
7,294,000,000
JPY
|
19,552,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,277,000,000
JPY
|
— | — |
23,281,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
5,952,000,000
JPY
|
— | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — |
7,542,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
548,000,000
JPY
|
— | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — |
337,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
483,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
-350,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
6,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — |
7,192,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
6,790,000,000
JPY
|
— | — | — | — | — |
6,790,000,000
JPY
|
— |
6,790,000,000
JPY
|
13,116,000,000
JPY
|
6,790,000,000
JPY
|
— | — | — |
5,769,000,000
JPY
|
— | — | — |
5,769,000,000
JPY
|
5,769,000,000
JPY
|
— |
16,089,000,000
JPY
|
— | — |
5,769,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
12,879,000,000
JPY
|
— | — | — | — | — |
12,879,000,000
JPY
|
— |
12,879,000,000
JPY
|
— | — | — |
15,848,000,000
JPY
|
— | — | — | — |
15,848,000,000
JPY
|
15,848,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
5,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,349,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-835,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,068,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
18,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,157,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
18,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,916,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |