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 |
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 |
7,431,917,000
JPY
|
— |
8,186,503,000
JPY
|
— | — |
JPY
|
7,285,943,000
JPY
|
8,186,503,000
JPY
|
— |
754,585,000
JPY
|
697,216,000
JPY
|
9,111,798,000
JPY
|
— | — |
8,284,692,000
JPY
|
— |
9,111,798,000
JPY
|
— |
JPY
|
8,414,582,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
63,093,000
JPY
|
— | — | — | — | — | — | — |
64,549,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,811,864,000
JPY
|
3,226,452,000
JPY
|
— | — | — | — | — | — |
2,752,018,000
JPY
|
— |
3,114,949,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
2,400,000
JPY
|
— | — | — | — | — | — | — | — |
2,683,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
3,952,089,000
JPY
|
4,267,130,000
JPY
|
— | — | — | — | — | — |
4,380,303,000
JPY
|
— |
4,758,801,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
72,503,000
JPY
|
— | — | — | — | — | — | — | — |
50,680,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,333,854,000
JPY
|
3,919,372,000
JPY
|
— | — | — | — | — | — |
3,904,388,000
JPY
|
— |
4,352,997,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
566,778,000
JPY
|
696,016,000
JPY
|
— | — | — | — | — | — |
1,174,254,000
JPY
|
— |
1,236,750,000
JPY
|
— | — | — |
| Operating profit (loss) |
659,515,000
JPY
|
— |
692,920,000
JPY
|
— | — |
JPY
|
521,989,000
JPY
|
692,920,000
JPY
|
— |
33,405,000
JPY
|
19,487,000
JPY
|
1,238,047,000
JPY
|
— | — |
1,152,370,000
JPY
|
— |
1,238,047,000
JPY
|
— |
JPY
|
1,218,559,000
JPY
|
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,265,000
JPY
|
— | — | — | — | — | — | — | — |
1,256,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,371,000
JPY
|
— | — | — | — | — | — | — | — |
1,870,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
4,082,000
JPY
|
1,978,000
JPY
|
— | — | — | — | — | — |
4,614,000
JPY
|
— |
1,516,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
47,192,000
JPY
|
7,721,000
JPY
|
— | — | — | — | — | — |
29,641,000
JPY
|
— |
7,810,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
439,000
JPY
|
756,000
JPY
|
— | — | — | — | — | — |
2,618,000
JPY
|
— |
2,618,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
5,770,000
JPY
|
5,770,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — |
JPY
|
38,000
JPY
|
— | — | — | — | — | — |
17,000
JPY
|
— |
850,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,403,000
JPY
|
4,626,000
JPY
|
— | — | — | — | — | — |
7,756,000
JPY
|
— |
9,107,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
4,229,000
JPY
|
— |
4,229,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
561,446,000
JPY
|
691,002,000
JPY
|
— | — | — | — | — | — |
1,176,872,000
JPY
|
— |
1,239,368,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
439,000
JPY
|
756,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
2,618,000
JPY
|
— |
2,618,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
171,482,000
JPY
|
226,173,000
JPY
|
— | — | — | — | — | — |
383,565,000
JPY
|
— |
431,309,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,683,000
JPY
|
1,683,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-3,116,000
JPY
|
-3,791,000
JPY
|
— | — | — | — | — | — |
-14,640,000
JPY
|
— |
-25,088,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
168,366,000
JPY
|
222,381,000
JPY
|
— | — | — | — | — | — |
368,925,000
JPY
|
— |
406,221,000
JPY
|
— | — | — |
| Profit (loss) | — |
393,080,000
JPY
|
— | — |
393,080,000
JPY
|
— |
393,080,000
JPY
|
468,620,000
JPY
|
— | — | — | — |
807,946,000
JPY
|
— |
807,946,000
JPY
|
— |
833,147,000
JPY
|
807,946,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
468,620,000
JPY
|
— | — | — |
468,620,000
JPY
|
468,620,000
JPY
|
— | — | — | — |
833,147,000
JPY
|
— |
833,147,000
JPY
|
833,147,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
36,497,000
JPY
|
— | — | — | — | — | — | — | — |
9,538,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-5,742,000
JPY
|
— | — | — | — | — | — | — | — |
-8,459,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-158,133,000
JPY
|
— | — | — | — | — | — | — | — |
-4,127,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-127,379,000
JPY
|
— | — | — | — | — | — | — | — |
-3,048,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
341,241,000
JPY
|
— | — | — | — | — | — | — | — |
830,099,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
341,241,000
JPY
|
— | — | — | — | — | — | — | — |
830,099,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |