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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,706,000
JPY
|
— | — |
| Net sales | — |
42,135,671,000
JPY
|
— |
36,620,156,000
JPY
|
— |
JPY
|
38,102,586,000
JPY
|
2,992,242,000
JPY
|
4,297,453,000
JPY
|
11,895,796,000
JPY
|
729,569,000
JPY
|
1,552,981,000
JPY
|
1,830,746,000
JPY
|
13,321,366,000
JPY
|
42,135,671,000
JPY
|
— | — |
5,515,514,000
JPY
|
38,407,496,000
JPY
|
1,519,483,000
JPY
|
10,149,132,000
JPY
|
— |
732,425,000
JPY
|
— |
4,231,755,000
JPY
|
32,920,262,000
JPY
|
34,650,568,000
JPY
|
2,862,196,000
JPY
|
— |
1,718,571,000
JPY
|
5,487,234,000
JPY
|
11,706,697,000
JPY
|
— |
38,407,496,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — | — |
30,773,998,000
JPY
|
— | — | — | — | — | — | — |
32,706,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,016,474,000
JPY
|
— | — | — | — | — | — |
29,960,664,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
409,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,625,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
152,960,000
JPY
|
— | — | — | — | — | — | — |
197,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,995,000
JPY
|
— | — | — | — | — | — |
180,717,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,002,503,000
JPY
|
— | — | — | — | — | — | — |
6,567,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,793,885,000
JPY
|
— | — | — | — | — | — |
6,158,901,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-599,000
JPY
|
— | — | — | — | — | — | — |
-712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,013,000
JPY
|
— | — | — | — | — | — |
10,838,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
966,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
873,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
39,121,000
JPY
|
— | — | — | — | — | — | — |
51,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,959,000
JPY
|
— | — | — | — | — | — |
42,799,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) | — |
3,611,611,000
JPY
|
— |
3,057,208,000
JPY
|
— |
-750,003,000
JPY
|
2,326,084,000
JPY
|
159,237,000
JPY
|
237,845,000
JPY
|
927,043,000
JPY
|
79,524,000
JPY
|
138,434,000
JPY
|
129,066,000
JPY
|
1,386,057,000
JPY
|
2,861,607,000
JPY
|
— | — |
554,402,000
JPY
|
3,118,104,000
JPY
|
150,143,000
JPY
|
680,473,000
JPY
|
— |
68,160,000
JPY
|
— |
232,115,000
JPY
|
2,555,272,000
JPY
|
1,840,208,000
JPY
|
105,567,000
JPY
|
— |
141,589,000
JPY
|
562,831,000
JPY
|
1,177,223,000
JPY
|
— |
2,287,929,000
JPY
|
— |
-830,174,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,541,685,000
JPY
|
— | — | — | — | — | — | — |
3,017,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,033,595,000
JPY
|
— | — | — | — | — | — |
2,453,425,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
7,328,587,000
JPY
|
— | — | — | — | — | — | — |
9,429,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,634,094,000
JPY
|
— | — | — | — | — | — |
8,446,831,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
888,226,000
JPY
|
— | — | — | — | — | — | — |
1,059,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
903,844,000
JPY
|
— | — | — | — | — | — |
1,054,476,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
221,770,000
JPY
|
— | — | — | — | — | — | — |
186,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,305,000
JPY
|
— | — | — | — | — | — |
179,687,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
52,306,000
JPY
|
— | — | — | — | — | — | — |
55,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,001,000
JPY
|
— | — | — | — | — | — |
65,123,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
5,346,000
JPY
|
— | — | — | — | — | — | — |
5,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,063,000
JPY
|
— | — | — | — | — | — |
6,537,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — |
2,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
52,648,000
JPY
|
— | — | — | — | — | — | — |
46,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,382,000
JPY
|
— | — | — | — | — | — |
30,305,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
1,650,000
JPY
|
— | — | — | — | — | — | — |
3,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,361,000
JPY
|
— | — | — | — | — | — |
3,930,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,801,000
JPY
|
— | — | — | — | — | — | — |
6,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,622,000
JPY
|
— | — | — | — | — | — |
7,634,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
940,000
JPY
|
— | — | — | — | — | — | — |
1,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,463,000
JPY
|
— | — | — | — | — | — |
4,724,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
6,169,000
JPY
|
— | — | — | — | — | — | — |
30,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,917,000
JPY
|
— | — | — | — | — | — |
14,191,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
17,481,000
JPY
|
— | — | — | — | — | — | — |
18,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,566,000
JPY
|
— | — | — | — | — | — |
13,307,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,525,854,000
JPY
|
— | — | — | — | — | — | — |
3,001,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,024,390,000
JPY
|
— | — | — | — | — | — |
2,444,048,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,361,000
JPY
|
— | — | — | — | — | — |
3,930,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
1,450,000
JPY
|
— | — | — | — | — | — | — |
1,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
761,356,000
JPY
|
— | — | — | — | — | — | — |
909,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
653,492,000
JPY
|
— | — | — | — | — | — |
774,102,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
14,801,000
JPY
|
— | — | — | — | — | — | — |
14,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — |
768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
2,429,000
JPY
|
— | — | — | — | — | — | — |
2,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
516,000
JPY
|
— | — | — | — | — | — |
3,257,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-19,803,000
JPY
|
— | — | — | — | — | — | — |
-41,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,661,000
JPY
|
— | — | — | — | — | — |
-34,149,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
741,552,000
JPY
|
— | — | — | — | — | — | — |
867,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
630,830,000
JPY
|
— | — | — | — | — | — |
739,953,000
JPY
|
— | — |
| Profit (loss) |
1,784,302,000
JPY
|
— | — | — |
1,784,302,000
JPY
|
— |
1,784,302,000
JPY
|
— | — | — | — | — | — | — |
2,133,892,000
JPY
|
1,784,302,000
JPY
|
— | — | — | — | — |
1,393,559,000
JPY
|
— | — | — | — |
1,393,559,000
JPY
|
— |
1,393,559,000
JPY
|
— | — | — | — |
1,704,095,000
JPY
|
1,393,559,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,493,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,116,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,116,391,000
JPY
|
— |
2,116,391,000
JPY
|
— | — | — | — | — | — |
1,686,601,000
JPY
|
— | — | — | — | — | — | — | — |
1,686,601,000
JPY
|
1,686,601,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-338,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,910,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,875,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
718,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,765,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-405,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,268,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,728,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,935,364,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,730,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,900,931,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,433,000
JPY
|
— | — |