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 |
5,166,000,000
JPY
|
— |
55,878,000,000
JPY
|
— | — |
-177,000,000
JPY
|
51,671,000,000
JPY
|
55,701,000,000
JPY
|
— | — |
19,531,000,000
JPY
|
970,000,000
JPY
|
30,210,000,000
JPY
|
16,223,000,000
JPY
|
46,181,000,000
JPY
|
4,766,000,000
JPY
|
— | — |
43,151,000,000
JPY
|
24,124,000,000
JPY
|
1,068,000,000
JPY
|
— | — |
45,992,000,000
JPY
|
— |
-189,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,723,000,000
JPY
|
7,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,167,000,000
JPY
|
— | — | — | — |
6,309,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — | — |
1,434,000,000
JPY
|
1,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— | — | — | — |
1,766,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-23,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
30,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
34,669,000,000
JPY
|
32,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,396,000,000
JPY
|
— | — | — | — |
28,410,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
129,000,000
JPY
|
— |
18,595,000,000
JPY
|
— | — |
-2,853,000,000
JPY
|
11,277,000,000
JPY
|
15,741,000,000
JPY
|
— | — |
4,147,000,000
JPY
|
-42,000,000
JPY
|
14,360,000,000
JPY
|
2,423,000,000
JPY
|
13,926,000,000
JPY
|
123,000,000
JPY
|
— | — |
7,586,000,000
JPY
|
11,439,000,000
JPY
|
-59,000,000
JPY
|
— | — |
11,272,000,000
JPY
|
— |
-2,654,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
17,001,000,000
JPY
|
22,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,754,000,000
JPY
|
— | — | — | — |
17,581,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
12,971,000,000
JPY
|
16,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,892,000,000
JPY
|
— | — | — | — |
11,561,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
109,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,741,000,000
JPY
|
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,386,000,000
JPY
|
— | — | — | — |
430,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
47,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
142,000,000
JPY
|
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
12,858,000,000
JPY
|
16,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,768,000,000
JPY
|
— | — | — | — |
11,438,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
4,095,000,000
JPY
|
4,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,740,000,000
JPY
|
— | — | — | — |
3,646,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-132,000,000
JPY
|
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — |
-56,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
3,963,000,000
JPY
|
4,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,678,000,000
JPY
|
— | — | — | — |
3,590,000,000
JPY
|
— | — |
| Profit (loss) | — |
8,895,000,000
JPY
|
— | — |
8,895,000,000
JPY
|
— |
8,895,000,000
JPY
|
11,375,000,000
JPY
|
8,895,000,000
JPY
|
— | — | — | — | — | — | — |
6,089,000,000
JPY
|
— |
6,089,000,000
JPY
|
— | — |
6,089,000,000
JPY
|
— |
7,847,000,000
JPY
|
6,089,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
11,375,000,000
JPY
|
— | — | — |
11,375,000,000
JPY
|
— |
11,375,000,000
JPY
|
— | — | — | — | — | — | — |
7,847,000,000
JPY
|
— | — | — | — |
7,847,000,000
JPY
|
7,847,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-155,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
11,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,259,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
11,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,259,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |