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 |
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 | ||||||||||||||||||||||||||||||||||
| Net sales | — |
53,089,000,000
JPY
|
— | — |
49,604,000,000
JPY
|
— |
-1,373,000,000
JPY
|
16,721,000,000
JPY
|
26,863,000,000
JPY
|
17,359,000,000
JPY
|
51,716,000,000
JPY
|
— | — |
4,350,000,000
JPY
|
6,894,000,000
JPY
|
4,278,000,000
JPY
|
3,485,000,000
JPY
|
50,862,000,000
JPY
|
3,997,000,000
JPY
|
17,500,000,000
JPY
|
— |
15,519,000,000
JPY
|
— | — |
47,625,000,000
JPY
|
26,269,000,000
JPY
|
— |
3,236,000,000
JPY
|
4,008,000,000
JPY
|
— |
49,461,000,000
JPY
|
— |
6,599,000,000
JPY
|
-1,401,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,412,000,000
JPY
|
— |
9,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,293,000,000
JPY
|
— | — | — | — |
8,891,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
263,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
19,913,000,000
JPY
|
— |
38,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,746,000,000
JPY
|
— | — | — | — |
36,965,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
— |
4,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,530,000,000
JPY
|
— | — | — | — |
3,919,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
3,941,000,000
JPY
|
— | — |
3,788,000,000
JPY
|
— |
JPY
|
975,000,000
JPY
|
1,537,000,000
JPY
|
1,372,000,000
JPY
|
3,941,000,000
JPY
|
— | — |
446,000,000
JPY
|
535,000,000
JPY
|
458,000,000
JPY
|
152,000,000
JPY
|
3,604,000,000
JPY
|
333,000,000
JPY
|
1,648,000,000
JPY
|
— |
564,000,000
JPY
|
— | — |
3,430,000,000
JPY
|
1,229,000,000
JPY
|
— |
173,000,000
JPY
|
287,000,000
JPY
|
— |
3,604,000,000
JPY
|
— |
596,000,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,949,000,000
JPY
|
— |
13,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,523,000,000
JPY
|
— | — | — | — |
12,495,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — |
570,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — |
390,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
JPY
|
8,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
JPY
|
8,000,000
JPY
|
— | — |
JPY
|
1,000,000
JPY
|
0
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
2,000,000
JPY
|
— | — |
JPY
|
0
JPY
|
— |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
— |
4,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — |
3,740,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — |
1,014,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— |
1,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — |
1,021,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,431,000,000
JPY
|
— | — | — | — |
1,431,000,000
JPY
|
— | — |
1,431,000,000
JPY
|
— |
3,033,000,000
JPY
|
1,431,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — |
1,044,000,000
JPY
|
1,044,000,000
JPY
|
— | — | — |
2,719,000,000
JPY
|
1,044,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,719,000,000
JPY
|
— | — | — | — | — | — | — |
2,719,000,000
JPY
|
— |
2,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,437,000,000
JPY
|
— | — | — | — | — | — |
2,437,000,000
JPY
|
2,437,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,505,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,224,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,848,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — |