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 |
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 | — | — |
61,668,247,000
JPY
|
— |
-18,532,556,000
JPY
|
19,111,188,000
JPY
|
19,111,188,000
JPY
|
43,135,691,000
JPY
|
— | — |
4,919,245,000
JPY
|
25,130,843,000
JPY
|
12,506,970,000
JPY
|
— | — |
61,929,722,000
JPY
|
18,795,869,000
JPY
|
25,395,734,000
JPY
|
12,805,329,000
JPY
|
— | — |
42,936,695,000
JPY
|
— |
-18,993,027,000
JPY
|
18,795,869,000
JPY
|
4,932,789,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,498,626,000
JPY
|
— |
33,089,402,000
JPY
|
— | — | — | — | — | — | — | — |
13,616,159,000
JPY
|
— | — | — | — |
32,146,821,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
243,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
25,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,996,442,000
JPY
|
— |
8,309,287,000
JPY
|
— | — | — | — | — | — | — | — |
4,060,433,000
JPY
|
— | — | — | — |
8,536,219,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
1,712,393,000
JPY
|
— |
24,608,000
JPY
|
616,118,000
JPY
|
721,667,000
JPY
|
1,737,001,000
JPY
|
— | — |
259,244,000
JPY
|
452,383,000
JPY
|
279,098,000
JPY
|
— | — |
2,229,291,000
JPY
|
1,119,277,000
JPY
|
473,259,000
JPY
|
415,697,000
JPY
|
— | — |
2,253,654,000
JPY
|
— |
24,363,000
JPY
|
1,249,957,000
JPY
|
90,377,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
4,612,561,000
JPY
|
— |
10,046,288,000
JPY
|
— | — | — | — | — | — | — | — |
5,179,710,000
JPY
|
— | — | — | — |
10,789,873,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,133,026,000
JPY
|
— |
1,421,732,000
JPY
|
— | — | — | — | — | — | — | — |
1,201,583,000
JPY
|
— | — | — | — |
1,519,382,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
612,009,000
JPY
|
— |
1,443,290,000
JPY
|
— | — | — | — | — | — | — | — |
1,778,222,000
JPY
|
— | — | — | — |
2,350,298,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
817,304,000
JPY
|
— |
2,220,617,000
JPY
|
— | — | — | — | — | — | — | — |
810,674,000
JPY
|
— | — | — | — |
2,198,815,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
113,538,000
JPY
|
— |
43,685,000
JPY
|
— | — | — | — | — | — | — | — |
106,279,000
JPY
|
— | — | — | — |
18,798,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
48,258,000
JPY
|
— |
80,978,000
JPY
|
— | — | — | — | — | — | — | — |
667,294,000
JPY
|
— | — | — | — |
81,237,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
161,796,000
JPY
|
— |
151,167,000
JPY
|
— | — | — | — | — | — | — | — |
773,574,000
JPY
|
— | — | — | — |
283,190,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
424,000
JPY
|
— |
136,510,000
JPY
|
— | — | — | — | — | — | — | — |
136,540,000
JPY
|
— | — | — | — |
4,376,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
290,071,000
JPY
|
— |
18,570,000
JPY
|
— | — | — | — | — | — | — | — |
1,743,856,000
JPY
|
— | — | — | — |
31,843,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
991,000
JPY
|
991,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
7,638,000
JPY
|
JPY
|
— | — |
8,793,000
JPY
|
— | — |
1,155,000
JPY
|
JPY
|
| Other | — | — | — | — | — |
3,666,000
JPY
|
— |
1,328,000
JPY
|
— | — | — | — | — | — | — | — |
1,338,000
JPY
|
— | — | — | — |
10,076,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
122,041,000
JPY
|
— |
202,129,000
JPY
|
— | — | — | — | — | — | — | — |
113,956,000
JPY
|
— | — | — | — |
164,889,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
1,264,000
JPY
|
— |
10,546,000
JPY
|
— | — | — | — | — | — | — | — |
671,000
JPY
|
— | — | — | — |
21,656,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
165,905,000
JPY
|
— |
444,879,000
JPY
|
— | — | — | — | — | — | — | — |
114,628,000
JPY
|
— | — | — | — |
186,546,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
322,363,000
JPY
|
— |
1,561,230,000
JPY
|
— | — | — | — | — | — | — | — |
170,906,000
JPY
|
— | — | — | — |
2,322,831,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
490,002,000
JPY
|
— |
727,808,000
JPY
|
— | — | — | — | — | — | — | — |
754,016,000
JPY
|
— | — | — | — |
911,699,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
424,000
JPY
|
— |
136,510,000
JPY
|
— | — | — | — | — | — | — | — |
526,000
JPY
|
— | — | — | — |
4,376,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-213,152,000
JPY
|
— |
-276,844,000
JPY
|
— | — | — | — | — | — | — | — |
-194,291,000
JPY
|
— | — | — | — |
104,857,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
17,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,766,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
276,850,000
JPY
|
— |
624,335,000
JPY
|
— | — | — | — | — | — | — | — |
559,724,000
JPY
|
— | — | — | — |
1,554,424,000
JPY
|
— | — | — | — |
| Profit (loss) |
45,513,000
JPY
|
— | — |
45,513,000
JPY
|
— |
45,513,000
JPY
|
— |
936,894,000
JPY
|
45,513,000
JPY
|
— | — | — | — |
-388,818,000
JPY
|
— | — |
-388,818,000
JPY
|
— | — |
-388,818,000
JPY
|
— |
768,406,000
JPY
|
-388,818,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
936,894,000
JPY
|
— | — | — | — | — |
936,894,000
JPY
|
— |
936,894,000
JPY
|
— | — | — | — |
768,406,000
JPY
|
— | — | — | — | — |
768,406,000
JPY
|
768,406,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-16,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,793,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-527,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-87,176,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-11,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,107,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-555,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-61,862,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
380,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
706,543,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
380,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
706,543,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |