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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
109,426,000,000
JPY
|
— | — |
98,655,000,000
JPY
|
— |
-11,643,000,000
JPY
|
88,228,000,000
JPY
|
40,907,000,000
JPY
|
97,782,000,000
JPY
|
— | — |
25,690,000,000
JPY
|
10,770,000,000
JPY
|
32,057,000,000
JPY
|
106,528,000,000
JPY
|
— | — | — |
96,231,000,000
JPY
|
87,080,000,000
JPY
|
41,430,000,000
JPY
|
— |
23,696,000,000
JPY
|
10,296,000,000
JPY
|
— |
95,076,000,000
JPY
|
31,104,000,000
JPY
|
— |
-11,451,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
13,942,000,000
JPY
|
— |
15,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,734,000,000
JPY
|
— | — | — | — | — |
14,962,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
367,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — |
349,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
2,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,648,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— |
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
— | — | — | — | — |
1,267,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
73,681,000,000
JPY
|
— |
81,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,569,000,000
JPY
|
— | — | — | — | — |
78,387,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,162,000,000
JPY
|
— | — |
792,000,000
JPY
|
— |
-135,000,000
JPY
|
604,000,000
JPY
|
-828,000,000
JPY
|
1,027,000,000
JPY
|
— | — |
208,000,000
JPY
|
369,000,000
JPY
|
1,412,000,000
JPY
|
1,709,000,000
JPY
|
— | — | — |
1,223,000,000
JPY
|
775,000,000
JPY
|
-199,000,000
JPY
|
— |
798,000,000
JPY
|
486,000,000
JPY
|
— |
1,726,000,000
JPY
|
624,000,000
JPY
|
— |
16,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
14,546,000,000
JPY
|
— |
16,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,510,000,000
JPY
|
— | — | — | — | — |
16,688,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,419,000,000
JPY
|
— |
1,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,538,000,000
JPY
|
— | — | — | — | — |
2,644,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
240,000,000
JPY
|
— |
JPY
|
240,000,000
JPY
|
— |
JPY
|
— |
42,000,000
JPY
|
240,000,000
JPY
|
— | — |
144,000,000
JPY
|
JPY
|
52,000,000
JPY
|
170,000,000
JPY
|
— | — |
JPY
|
170,000,000
JPY
|
— |
JPY
|
— |
117,000,000
JPY
|
JPY
|
— |
170,000,000
JPY
|
52,000,000
JPY
|
— |
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,362,000,000
JPY
|
— |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,207,000,000
JPY
|
— | — | — | — | — |
1,271,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
215,000,000
JPY
|
— |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
232,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
— |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,457,000,000
JPY
|
— | — | — | — | — |
4,474,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
546,000,000
JPY
|
— |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — |
353,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— |
1,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,976,000,000
JPY
|
— | — | — | — | — |
4,044,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— |
1,441,000,000
JPY
|
440,000,000
JPY
|
— |
JPY
|
JPY
|
— |
1,441,000,000
JPY
|
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
— |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,019,000,000
JPY
|
— | — | — | — | — |
3,074,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
507,000,000
JPY
|
— |
685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
— | — | — | — | — |
1,857,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,133,000,000
JPY
|
— | — | — | — | — |
4,133,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-767,000,000
JPY
|
— | — | — | — | — |
-828,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
544,000,000
JPY
|
— |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — |
1,028,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,861,000,000
JPY
|
— | — | — | — |
1,861,000,000
JPY
|
— |
1,861,000,000
JPY
|
— |
1,023,000,000
JPY
|
1,861,000,000
JPY
|
— | — | — | — | — |
2,208,000,000
JPY
|
— | — | — |
2,208,000,000
JPY
|
— |
2,208,000,000
JPY
|
— | — | — |
2,045,000,000
JPY
|
— |
2,208,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — |
1,105,000,000
JPY
|
— |
1,105,000,000
JPY
|
— | — | — | — | — |
2,037,000,000
JPY
|
— | — | — | — | — | — | — |
2,037,000,000
JPY
|
2,037,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-315,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-212,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,832,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |