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 |
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 |
75,651,000,000
JPY
|
— |
208,423,000,000
JPY
|
— | — | — |
-85,000,000
JPY
|
196,193,000,000
JPY
|
208,338,000,000
JPY
|
— | — |
132,771,000,000
JPY
|
120,492,000,000
JPY
|
190,252,000,000
JPY
|
— | — | — |
183,934,000,000
JPY
|
— | — |
190,184,000,000
JPY
|
— |
69,759,000,000
JPY
|
-68,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
428,000,000
JPY
|
551,000,000
JPY
|
— | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — |
462,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,996,000,000
JPY
|
14,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,679,000,000
JPY
|
— | — |
13,322,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
4,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
179,087,000,000
JPY
|
188,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,191,000,000
JPY
|
— | — |
171,984,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
17,106,000,000
JPY
|
19,827,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,742,000,000
JPY
|
— | — |
18,200,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,503,000,000
JPY
|
— |
4,948,000,000
JPY
|
— | — | — |
JPY
|
4,110,000,000
JPY
|
4,948,000,000
JPY
|
— | — |
3,444,000,000
JPY
|
3,407,000,000
JPY
|
4,877,000,000
JPY
|
— | — | — |
4,062,000,000
JPY
|
— | — |
4,877,000,000
JPY
|
— |
1,470,000,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,412,000,000
JPY
|
5,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,393,000,000
JPY
|
— | — |
5,142,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
497,000,000
JPY
|
313,000,000
JPY
|
— | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — |
532,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
390,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — |
29,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
64,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
77,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — |
| Impairment losses |
77,000,000
JPY
|
— |
77,000,000
JPY
|
— |
77,000,000
JPY
|
— |
JPY
|
77,000,000
JPY
|
77,000,000
JPY
|
— | — |
JPY
|
38,000,000
JPY
|
38,000,000
JPY
|
— | — |
38,000,000
JPY
|
38,000,000
JPY
|
— | — |
38,000,000
JPY
|
— |
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
86,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
64,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
195,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
267,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,335,000,000
JPY
|
5,017,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,354,000,000
JPY
|
— | — |
5,104,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
1,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,335,000,000
JPY
|
— | — |
1,628,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-70,000,000
JPY
|
-118,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
1,599,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — |
1,620,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,976,000,000
JPY
|
— | — | — |
2,976,000,000
JPY
|
— |
2,976,000,000
JPY
|
3,417,000,000
JPY
|
2,976,000,000
JPY
|
— | — | — | — |
3,018,000,000
JPY
|
— | — |
3,018,000,000
JPY
|
3,018,000,000
JPY
|
— |
3,484,000,000
JPY
|
3,018,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,391,000,000
JPY
|
— | — | — | — |
3,391,000,000
JPY
|
— |
3,391,000,000
JPY
|
— | — | — | — |
3,459,000,000
JPY
|
— | — | — |
3,459,000,000
JPY
|
3,459,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
3,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,967,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,941,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |