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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
142,734,000,000
JPY
|
— | — |
142,048,000,000
JPY
|
— |
-387,000,000
JPY
|
900,000,000
JPY
|
101,556,000,000
JPY
|
7,275,000,000
JPY
|
17,281,000,000
JPY
|
116,590,000,000
JPY
|
142,347,000,000
JPY
|
— | — |
685,000,000
JPY
|
124,335,000,000
JPY
|
— |
7,433,000,000
JPY
|
— | — |
123,564,000,000
JPY
|
16,171,000,000
JPY
|
92,574,000,000
JPY
|
99,036,000,000
JPY
|
923,000,000
JPY
|
770,000,000
JPY
|
— | — |
123,977,000,000
JPY
|
— |
-357,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
35,000,000
JPY
|
JPY
|
35,000,000
JPY
|
35,000,000
JPY
|
JPY
|
JPY
|
— | — |
35,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
10,173,000,000
JPY
|
— | — | — |
16,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,615,000,000
JPY
|
— | — | — | — | — |
15,552,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
85,621,000,000
JPY
|
— | — | — |
115,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,521,000,000
JPY
|
— | — | — | — | — |
99,930,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
15,935,000,000
JPY
|
— | — | — |
26,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,052,000,000
JPY
|
— | — | — | — | — |
24,046,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
10,554,000,000
JPY
|
— | — |
10,549,000,000
JPY
|
— |
-11,000,000
JPY
|
730,000,000
JPY
|
5,762,000,000
JPY
|
1,172,000,000
JPY
|
1,866,000,000
JPY
|
6,779,000,000
JPY
|
10,543,000,000
JPY
|
— | — |
5,000,000
JPY
|
8,462,000,000
JPY
|
— |
1,147,000,000
JPY
|
— | — |
8,427,000,000
JPY
|
1,285,000,000
JPY
|
5,436,000,000
JPY
|
5,237,000,000
JPY
|
757,000,000
JPY
|
34,000,000
JPY
|
— | — |
8,494,000,000
JPY
|
— |
32,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
7,222,000,000
JPY
|
— | — | — |
11,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,293,000,000
JPY
|
— | — | — | — | — |
8,991,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — |
957,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
415,000,000
JPY
|
— | — |
415,000,000
JPY
|
— |
JPY
|
JPY
|
5,000,000
JPY
|
12,000,000
JPY
|
JPY
|
403,000,000
JPY
|
415,000,000
JPY
|
— | — |
JPY
|
418,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
418,000,000
JPY
|
JPY
|
5,000,000
JPY
|
406,000,000
JPY
|
JPY
|
JPY
|
— | — |
418,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,488,000,000
JPY
|
— | — | — | — | — |
248,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,926,000,000
JPY
|
— | — | — |
1,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — | — |
1,151,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
2,487,000,000
JPY
|
— | — | — |
2,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — |
573,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
22,000,000
JPY
|
JPY
|
— | — |
JPY
|
22,000,000
JPY
|
JPY
|
JPY
|
JPY
|
22,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
654,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
8,259,000,000
JPY
|
— | — | — |
12,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,035,000,000
JPY
|
— | — | — | — | — |
8,730,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,688,000,000
JPY
|
— | — | — |
4,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — | — | — |
2,653,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-559,000,000
JPY
|
— | — | — |
-554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — |
-133,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,128,000,000
JPY
|
— | — | — |
3,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — | — | — |
2,520,000,000
JPY
|
— | — |
| Profit (loss) |
6,130,000,000
JPY
|
— | — | — | — |
6,130,000,000
JPY
|
— | — |
6,130,000,000
JPY
|
— | — | — |
8,666,000,000
JPY
|
6,130,000,000
JPY
|
— | — | — |
5,374,000,000
JPY
|
— | — | — | — | — |
5,374,000,000
JPY
|
— | — | — |
5,374,000,000
JPY
|
— |
6,209,000,000
JPY
|
5,374,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
7,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,868,000,000
JPY
|
— |
7,868,000,000
JPY
|
— | — | — | — |
5,656,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,656,000,000
JPY
|
5,656,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-2,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-3,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,381,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,590,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
4,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,172,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — |