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 |
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 |
6,529,000,000
JPY
|
— | — | — |
50,107,000,000
JPY
|
— |
-418,000,000
JPY
|
43,578,000,000
JPY
|
430,000,000
JPY
|
49,689,000,000
JPY
|
— | — |
6,856,000,000
JPY
|
43,880,000,000
JPY
|
— | — | — |
50,736,000,000
JPY
|
439,000,000
JPY
|
— | — |
50,406,000,000
JPY
|
— |
-329,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,505,000,000
JPY
|
33,153,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,487,000,000
JPY
|
— | — |
33,391,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
957,000,000
JPY
|
— | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — |
1,065,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
3,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — |
3,841,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
2,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,266,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
16,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
16,744,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
-365,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— |
10,000,000
JPY
|
500,000,000
JPY
|
10,000,000
JPY
|
146,000,000
JPY
|
— | — |
-87,000,000
JPY
|
350,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
-17,000,000
JPY
|
— | — |
270,000,000
JPY
|
— |
7,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
33,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — |
33,662,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — |
463,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
358,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
1,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — |
1,301,000,000
JPY
|
— | — |
| Impairment losses |
118,000,000
JPY
|
— | — |
JPY
|
968,000,000
JPY
|
— | — |
850,000,000
JPY
|
84,000,000
JPY
|
968,000,000
JPY
|
— | — |
186,000,000
JPY
|
811,000,000
JPY
|
— | — |
JPY
|
997,000,000
JPY
|
112,000,000
JPY
|
— | — |
997,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-278,000,000
JPY
|
-880,000,000
JPY
|
— | — | — | — | — | — | — | — |
-660,000,000
JPY
|
— | — |
-828,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
408,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
386,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
0
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
-59,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
453,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — |
| Profit (loss) | — |
-287,000,000
JPY
|
— | — | — |
-287,000,000
JPY
|
— | — |
-287,000,000
JPY
|
-1,333,000,000
JPY
|
-287,000,000
JPY
|
— | — | — |
-663,000,000
JPY
|
— | — | — |
-663,000,000
JPY
|
-663,000,000
JPY
|
— |
-1,156,000,000
JPY
|
-663,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,342,000,000
JPY
|
— | — | — | — | — | — |
-1,342,000,000
JPY
|
— |
-1,342,000,000
JPY
|
— | — | — |
-1,160,000,000
JPY
|
— | — | — | — |
-1,160,000,000
JPY
|
-1,160,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-1,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-923,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-1,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-932,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |