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 |
317,389,000,000
JPY
|
1,209,000,000
JPY
|
— |
390,633,000,000
JPY
|
— | — | — | — |
-5,659,000,000
JPY
|
313,483,000,000
JPY
|
384,973,000,000
JPY
|
— |
72,034,000,000
JPY
|
314,367,000,000
JPY
|
382,691,000,000
JPY
|
— | — | — | — |
310,957,000,000
JPY
|
— |
377,714,000,000
JPY
|
— |
-4,976,000,000
JPY
|
1,243,000,000
JPY
|
67,080,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
295,186,000,000
JPY
|
362,909,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,410,000,000
JPY
|
— |
355,706,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
16,206,000,000
JPY
|
19,783,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,453,000,000
JPY
|
— |
19,645,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
7,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,803,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
18,296,000,000
JPY
|
22,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,547,000,000
JPY
|
— |
22,008,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
4,567,000,000
JPY
|
599,000,000
JPY
|
— |
5,197,000,000
JPY
|
— | — | — | — |
-2,916,000,000
JPY
|
2,090,000,000
JPY
|
2,280,000,000
JPY
|
— |
30,000,000
JPY
|
4,521,000,000
JPY
|
4,991,000,000
JPY
|
— | — | — | — |
2,094,000,000
JPY
|
— |
2,362,000,000
JPY
|
— |
-2,628,000,000
JPY
|
561,000,000
JPY
|
-91,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
2,518,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,707,000,000
JPY
|
— |
3,086,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,624,000,000
JPY
|
1,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
501,000,000
JPY
|
— |
623,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
655,000,000
JPY
|
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
863,000,000
JPY
|
— |
1,363,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
426,000,000
JPY
|
— | — | — | — | — | — | — | — |
410,000,000
JPY
|
— |
413,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
556,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
469,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
277,000,000
JPY
|
— | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
386,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
114,000,000
JPY
|
JPY
|
— |
114,000,000
JPY
|
— |
JPY
|
114,000,000
JPY
|
— |
JPY
|
— |
114,000,000
JPY
|
— |
JPY
|
114,000,000
JPY
|
114,000,000
JPY
|
— | — |
JPY
|
114,000,000
JPY
|
— | — |
114,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
555,000,000
JPY
|
— | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
443,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
1,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,000,000
JPY
|
— |
640,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — |
| Impairment losses |
69,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
69,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
3,635,000,000
JPY
|
3,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,046,000,000
JPY
|
— |
3,639,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,517,000,000
JPY
|
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — |
498,000,000
JPY
|
— |
619,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
806,000,000
JPY
|
— |
888,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
310,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
298,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,339,000,000
JPY
|
— | — | — | — |
2,339,000,000
JPY
|
— |
2,339,000,000
JPY
|
2,503,000,000
JPY
|
— | — | — | — |
2,055,000,000
JPY
|
— | — | — |
2,055,000,000
JPY
|
— |
2,452,000,000
JPY
|
2,055,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,497,000,000
JPY
|
— | — | — | — | — |
2,497,000,000
JPY
|
2,497,000,000
JPY
|
— | — | — | — |
2,433,000,000
JPY
|
— | — | — |
2,433,000,000
JPY
|
2,433,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,719,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,171,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |