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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,547,000,000
JPY
|
— | — | — |
| Net sales | — |
2,500,592,000,000
JPY
|
— |
2,441,800,000,000
JPY
|
— |
-19,483,000,000
JPY
|
570,180,000,000
JPY
|
2,481,109,000,000
JPY
|
— |
218,913,000,000
JPY
|
— |
58,792,000,000
JPY
|
2,222,887,000,000
JPY
|
2,306,962,000,000
JPY
|
— | — |
2,252,004,000,000
JPY
|
527,847,000,000
JPY
|
2,053,469,000,000
JPY
|
— |
54,957,000,000
JPY
|
— |
2,290,560,000,000
JPY
|
198,535,000,000
JPY
|
— |
-16,402,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
132,053,000,000
JPY
|
592,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,039,000,000
JPY
|
— | — | — | — |
545,089,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
2,654,000,000
JPY
|
21,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,231,000,000
JPY
|
— | — | — | — |
19,105,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-46,000,000
JPY
|
1,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — |
926,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
389,374,000,000
JPY
|
1,612,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
356,838,000,000
JPY
|
— | — | — | — |
1,491,731,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
276,245,000,000
JPY
|
— |
270,179,000,000
JPY
|
— |
9,000,000
JPY
|
48,752,000,000
JPY
|
276,254,000,000
JPY
|
— |
32,533,000,000
JPY
|
— |
6,065,000,000
JPY
|
237,645,000,000
JPY
|
253,730,000,000
JPY
|
— | — |
248,974,000,000
JPY
|
48,969,000,000
JPY
|
223,463,000,000
JPY
|
— |
4,756,000,000
JPY
|
— |
253,739,000,000
JPY
|
25,510,000,000
JPY
|
— |
9,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
180,806,000,000
JPY
|
868,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,008,000,000
JPY
|
— | — | — | — |
798,829,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
141,634,000,000
JPY
|
277,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,637,000,000
JPY
|
— | — | — | — |
255,019,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
23,519,000,000
JPY
|
48,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,777,000,000
JPY
|
— | — | — | — |
44,492,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
94,229,000,000
JPY
|
5,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,106,000,000
JPY
|
— | — | — | — |
4,466,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — |
8,134,000,000
JPY
|
7,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,411,000,000
JPY
|
— | — | — | — |
6,817,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,430,000,000
JPY
|
4,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — |
2,855,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
104,155,000,000
JPY
|
21,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,733,000,000
JPY
|
— | — | — | — |
18,207,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
26,992,000,000
JPY
|
— |
26,992,000,000
JPY
|
— |
JPY
|
— |
26,992,000,000
JPY
|
— |
200,000,000
JPY
|
— |
JPY
|
26,792,000,000
JPY
|
28,180,000,000
JPY
|
— | — |
28,180,000,000
JPY
|
— |
28,147,000,000
JPY
|
— |
JPY
|
— |
28,180,000,000
JPY
|
32,000,000
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,303,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
255,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,909,000,000
JPY
|
11,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,087,000,000
JPY
|
— | — | — | — |
10,655,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
712,000,000
JPY
|
3,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — |
4,597,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
11,274,000,000
JPY
|
20,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,065,000,000
JPY
|
— | — | — | — |
16,928,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,269,000,000
JPY
|
1,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — |
3,418,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
285,000,000
JPY
|
802,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
141,668,000,000
JPY
|
275,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,416,000,000
JPY
|
— | — | — | — |
251,857,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
40,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
18,157,000,000
JPY
|
77,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,631,000,000
JPY
|
— | — | — | — |
77,158,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
669,000,000
JPY
|
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-359,000,000
JPY
|
2,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,160,000,000
JPY
|
— | — | — | — |
-20,249,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
17,797,000,000
JPY
|
79,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,471,000,000
JPY
|
— | — | — | — |
56,908,000,000
JPY
|
— | — | — |
| Profit (loss) |
123,870,000,000
JPY
|
— | — | — |
123,870,000,000
JPY
|
— |
123,870,000,000
JPY
|
195,665,000,000
JPY
|
123,870,000,000
JPY
|
— | — | — | — | — |
120,945,000,000
JPY
|
— | — |
120,945,000,000
JPY
|
— |
120,945,000,000
JPY
|
— | — |
194,948,000,000
JPY
|
— |
120,945,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
6,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,896,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
189,048,000,000
JPY
|
— | — | — | — |
189,048,000,000
JPY
|
— | — |
189,048,000,000
JPY
|
— | — | — | — |
189,051,000,000
JPY
|
— | — | — | — | — |
189,051,000,000
JPY
|
189,051,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-16,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,543,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-8,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,672,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-1,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-25,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,667,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
169,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,616,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
163,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,280,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
6,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,336,000,000
JPY
|
— | — | — |