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 | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Net sales | — | — |
178,203,000,000
JPY
|
— |
-28,974,000,000
JPY
|
— |
149,229,000,000
JPY
|
— |
16,326,000,000
JPY
|
— |
4,525,000,000
JPY
|
116,433,000,000
JPY
|
40,918,000,000
JPY
|
16,089,000,000
JPY
|
114,593,000,000
JPY
|
37,137,000,000
JPY
|
— | — |
174,590,000,000
JPY
|
— | — |
6,768,000,000
JPY
|
— |
147,103,000,000
JPY
|
— |
-27,486,000,000
JPY
|
| Operating revenue | — | — | — | — | — |
14,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,774,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
37,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,545,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — |
1,718,000,000
JPY
|
8,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,690,000,000
JPY
|
— | — | — |
7,925,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
1,939,000,000
JPY
|
1,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,828,000,000
JPY
|
— | — | — |
1,282,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — | — |
1,744,000,000
JPY
|
6,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — |
6,099,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — |
10,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,816,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
106,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,127,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
10,292,000,000
JPY
|
— |
-4,345,000,000
JPY
|
3,889,000,000
JPY
|
5,947,000,000
JPY
|
— |
1,166,000,000
JPY
|
— |
320,000,000
JPY
|
6,348,000,000
JPY
|
2,457,000,000
JPY
|
978,000,000
JPY
|
7,528,000,000
JPY
|
2,178,000,000
JPY
|
— | — |
11,073,000,000
JPY
|
2,957,000,000
JPY
|
— |
388,000,000
JPY
|
— |
7,430,000,000
JPY
|
— |
-3,642,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
43,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,975,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,786,000,000
JPY
|
5,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,858,000,000
JPY
|
— | — | — |
8,001,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
91,000,000
JPY
|
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
612,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
0
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
194,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
194,000,000
JPY
|
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,786,000,000
JPY
|
6,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,858,000,000
JPY
|
— | — | — |
9,453,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
-1,080,000,000
JPY
|
2,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-955,000,000
JPY
|
— | — | — |
3,034,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
7,000,000
JPY
|
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-1,072,000,000
JPY
|
2,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-915,000,000
JPY
|
— | — | — |
3,159,000,000
JPY
|
— | — |
| Profit (loss) |
4,859,000,000
JPY
|
— | — |
4,859,000,000
JPY
|
— |
4,859,000,000
JPY
|
3,446,000,000
JPY
|
4,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,774,000,000
JPY
|
— | — |
3,774,000,000
JPY
|
3,774,000,000
JPY
|
— | — |
6,293,000,000
JPY
|
3,774,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,234,000,000
JPY
|
— | — | — | — |
3,234,000,000
JPY
|
— | — |
3,234,000,000
JPY
|
— | — | — | — | — | — | — |
6,058,000,000
JPY
|
— | — | — | — |
6,058,000,000
JPY
|
6,058,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
3,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,700,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,458,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — |