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 |
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 | — | — |
41,022,559,000
JPY
|
— |
38,820,609,000
JPY
|
7,581,343,000
JPY
|
41,022,559,000
JPY
|
— | — |
33,441,216,000
JPY
|
7,638,524,000
JPY
|
— | — |
35,075,589,000
JPY
|
33,945,342,000
JPY
|
— | — |
35,075,589,000
JPY
|
27,437,064,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
21,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,561,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
30,945,651,000
JPY
|
— |
29,437,196,000
JPY
|
— | — | — | — | — | — | — |
26,565,407,000
JPY
|
— | — |
24,759,162,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
1,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,852,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,010,332,000
JPY
|
— |
6,174,938,000
JPY
|
— | — | — | — | — | — | — |
4,629,481,000
JPY
|
— | — |
5,755,344,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
97,591,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,665,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
2,071,744,000
JPY
|
— |
2,707,557,000
JPY
|
— | — | — | — | — | — | — |
1,783,309,000
JPY
|
— | — |
2,385,538,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
7,874,957,000
JPY
|
— |
11,585,363,000
JPY
|
— | — | — | — | — | — | — |
7,379,934,000
JPY
|
— | — |
10,316,427,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
6,560,920,000
JPY
|
— |
2,864,625,000
JPY
|
1,187,571,000
JPY
|
5,410,424,000
JPY
|
— | — |
5,373,348,000
JPY
|
1,138,711,000
JPY
|
— | — |
5,677,684,000
JPY
|
2,750,453,000
JPY
|
— | — |
4,561,083,000
JPY
|
4,538,973,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,891,675,000
JPY
|
— |
5,643,228,000
JPY
|
— | — | — | — | — | — | — |
3,453,906,000
JPY
|
— | — |
4,697,776,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — |
169,011,000
JPY
|
— |
169,011,000
JPY
|
— | — | — | — | — | — | — |
171,205,000
JPY
|
— | — |
171,205,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
9,756,000
JPY
|
— |
12,927,000
JPY
|
— | — | — | — | — | — | — |
5,096,000
JPY
|
— | — |
6,298,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
740,019,000
JPY
|
— |
73,940,000
JPY
|
— | — | — | — | — | — | — |
471,496,000
JPY
|
— | — |
57,042,000
JPY
|
— | — |
| Interest on securities | — | — | — | — |
276,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
70,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,433,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,096,755,000
JPY
|
— |
306,710,000
JPY
|
— | — | — | — | — | — | — |
738,674,000
JPY
|
— | — |
191,888,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
56,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,071,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
5,766,000
JPY
|
— |
5,910,000
JPY
|
— | — | — | — | — | — | — |
842,000
JPY
|
— | — |
954,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — |
4,502,000
JPY
|
— |
4,647,000
JPY
|
— | — | — | — | — | — | — |
842,000
JPY
|
— | — |
954,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
86,960,000
JPY
|
— |
88,208,000
JPY
|
— | — | — | — | — | — | — |
7,283,000
JPY
|
— | — |
7,283,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
86,960,000
JPY
|
— |
88,208,000
JPY
|
— | — | — | — | — | — | — |
7,283,000
JPY
|
— | — |
7,283,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
13,003,000
JPY
|
— |
14,774,000
JPY
|
— | — | — | — | — | — | — |
8,528,000
JPY
|
— | — |
10,464,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
7,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,962,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
69,704,000
JPY
|
— |
73,906,000
JPY
|
— | — | — | — | — | — | — |
35,221,000
JPY
|
— | — |
55,196,000
JPY
|
— | — |
| Bond issuance costs | — | — | — | — |
8,155,000
JPY
|
— |
8,155,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
3,810,481,000
JPY
|
— |
5,560,931,000
JPY
|
— | — | — | — | — | — | — |
3,447,466,000
JPY
|
— | — |
4,691,447,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
1,263,000
JPY
|
— |
1,263,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
991,540,000
JPY
|
— |
1,782,172,000
JPY
|
— | — | — | — | — | — | — |
1,017,330,000
JPY
|
— | — |
1,533,040,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
74,638,000
JPY
|
— |
16,051,000
JPY
|
— | — | — | — | — | — | — |
-87,510,000
JPY
|
— | — |
-84,979,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
1,066,178,000
JPY
|
— |
1,798,223,000
JPY
|
— | — | — | — | — | — | — |
929,820,000
JPY
|
— | — |
1,448,060,000
JPY
|
— | — |
| Profit (loss) |
2,744,302,000
JPY
|
— | — |
2,744,302,000
JPY
|
2,744,302,000
JPY
|
— |
3,762,707,000
JPY
|
2,744,302,000
JPY
|
— | — | — |
2,517,646,000
JPY
|
— | — |
2,517,646,000
JPY
|
2,517,646,000
JPY
|
— |
3,243,386,000
JPY
|
— |
2,517,646,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,372,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,759,266,000
JPY
|
— | — | — | — |
3,759,266,000
JPY
|
— |
3,759,266,000
JPY
|
— | — | — |
3,233,013,000
JPY
|
— | — | — |
3,233,013,000
JPY
|
3,233,013,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-406,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,842,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-33,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,039,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-27,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,277,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-4,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,246,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-471,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
361,405,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
3,290,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,604,792,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,287,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,594,419,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,372,000
JPY
|
— | — |