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 |
762,310,000,000
JPY
|
55,997,000,000
JPY
|
— |
1,407,914,000,000
JPY
|
— | — |
-6,408,000,000
JPY
|
397,169,000,000
JPY
|
192,436,000,000
JPY
|
982,691,000,000
JPY
|
1,401,505,000,000
JPY
|
— | — |
188,754,000,000
JPY
|
1,417,760,000,000
JPY
|
394,307,000,000
JPY
|
778,636,000,000
JPY
|
— | — |
990,750,000,000
JPY
|
— | — |
1,412,251,000,000
JPY
|
— |
-5,508,000,000
JPY
|
56,061,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
4,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,007,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
852,494,000,000
JPY
|
1,119,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
863,888,000,000
JPY
|
— | — |
1,131,662,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
10,253,000,000
JPY
|
14,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,514,000,000
JPY
|
— | — |
15,451,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
132,770,000,000
JPY
|
232,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,776,000,000
JPY
|
— | — |
234,217,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
50,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,582,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
130,197,000,000
JPY
|
282,114,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,862,000,000
JPY
|
— | — |
280,589,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
24,843,000,000
JPY
|
2,121,000,000
JPY
|
— |
72,255,000,000
JPY
|
— | — |
-22,357,000,000
JPY
|
8,378,000,000
JPY
|
36,912,000,000
JPY
|
-2,573,000,000
JPY
|
49,898,000,000
JPY
|
— | — |
34,100,000,000
JPY
|
70,229,000,000
JPY
|
12,127,000,000
JPY
|
21,757,000,000
JPY
|
— | — |
-2,914,000,000
JPY
|
— | — |
46,372,000,000
JPY
|
— |
-23,857,000,000
JPY
|
2,244,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
18,441,000,000
JPY
|
58,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,422,000,000
JPY
|
— | — |
50,971,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
33,314,000,000
JPY
|
33,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,903,000,000
JPY
|
— | — |
33,210,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
22,798,000,000
JPY
|
23,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,251,000,000
JPY
|
— | — |
59,312,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
538,000,000
JPY
|
JPY
|
— |
1,751,000,000
JPY
|
— | — |
JPY
|
1,213,000,000
JPY
|
JPY
|
— |
1,751,000,000
JPY
|
— | — |
JPY
|
2,306,000,000
JPY
|
1,213,000,000
JPY
|
1,093,000,000
JPY
|
— | — | — | — | — |
2,306,000,000
JPY
|
— |
JPY
|
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
47,292,000,000
JPY
|
15,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,066,000,000
JPY
|
— | — |
13,825,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
17,126,000,000
JPY
|
4,611,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,616,000,000
JPY
|
— | — |
5,433,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
644,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
406,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
2,824,000,000
JPY
|
5,777,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,803,000,000
JPY
|
— | — |
4,977,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
2,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — |
2,212,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
5,889,000,000
JPY
|
3,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,308,000,000
JPY
|
— | — |
4,382,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
26,277,000,000
JPY
|
6,832,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,730,000,000
JPY
|
— | — |
9,226,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
92,978,000,000
JPY
|
100,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,213,000,000
JPY
|
— | — |
64,887,000,000
JPY
|
— | — | — |
| Impairment losses |
4,065,000,000
JPY
|
28,000,000
JPY
|
— |
10,148,000,000
JPY
|
— | — |
6,537,000,000
JPY
|
1,502,000,000
JPY
|
4,551,000,000
JPY
|
9,354,000,000
JPY
|
16,685,000,000
JPY
|
— | — |
JPY
|
2,000,000,000
JPY
|
JPY
|
1,979,000,000
JPY
|
— | — |
3,951,000,000
JPY
|
— | — |
5,952,000,000
JPY
|
— |
3,951,000,000
JPY
|
21,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
1,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,118,000,000
JPY
|
— | — |
1,198,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-51,738,000,000
JPY
|
-18,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,460,000,000
JPY
|
— | — |
45,396,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
15,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — |
15,738,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,648,000,000
JPY
|
2,937,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,964,000,000
JPY
|
— | — |
13,022,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
18,025,000,000
JPY
|
18,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,775,000,000
JPY
|
— | — |
44,964,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,253,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-952,000,000
JPY
|
-936,000,000
JPY
|
— | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-542,000,000
JPY
|
14,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,107,000,000
JPY
|
— | — |
15,925,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-51,196,000,000
JPY
|
— | — |
-51,196,000,000
JPY
|
— | — | — |
-51,196,000,000
JPY
|
-32,947,000,000
JPY
|
-51,196,000,000
JPY
|
— | — | — | — | — |
18,353,000,000
JPY
|
— |
18,353,000,000
JPY
|
18,353,000,000
JPY
|
— |
29,470,000,000
JPY
|
18,353,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,969,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-35,668,000,000
JPY
|
— | — | — | — | — |
-35,668,000,000
JPY
|
— |
-35,668,000,000
JPY
|
— | — | — | — | — |
27,501,000,000
JPY
|
— | — |
27,501,000,000
JPY
|
27,501,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,290,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-3,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,912,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,612,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,115,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-3,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,933,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-36,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,404,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-38,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,269,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,135,000,000
JPY
|
— | — | — |