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 |
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 | — |
13,153,000,000
JPY
|
188,762,000,000
JPY
|
— | — |
187,316,000,000
JPY
|
159,969,000,000
JPY
|
— |
-1,983,000,000
JPY
|
14,192,000,000
JPY
|
176,983,000,000
JPY
|
186,778,000,000
JPY
|
— | — |
1,445,000,000
JPY
|
156,575,000,000
JPY
|
185,583,000,000
JPY
|
13,856,000,000
JPY
|
13,447,000,000
JPY
|
— | — | — |
183,878,000,000
JPY
|
174,219,000,000
JPY
|
— |
1,704,000,000
JPY
|
— |
183,361,000,000
JPY
|
— |
-2,221,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
144,893,000,000
JPY
|
151,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,635,000,000
JPY
|
— | — | — |
153,098,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
27,198,000,000
JPY
|
29,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,410,000,000
JPY
|
— | — | — |
26,257,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
148,000,000
JPY
|
5,663,000,000
JPY
|
— | — |
5,526,000,000
JPY
|
4,919,000,000
JPY
|
— |
JPY
|
458,000,000
JPY
|
4,891,000,000
JPY
|
5,663,000,000
JPY
|
— | — |
137,000,000
JPY
|
2,432,000,000
JPY
|
4,005,000,000
JPY
|
474,000,000
JPY
|
876,000,000
JPY
|
— | — | — |
3,783,000,000
JPY
|
3,173,000,000
JPY
|
— |
222,000,000
JPY
|
— |
4,005,000,000
JPY
|
— |
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
32,089,000,000
JPY
|
34,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,584,000,000
JPY
|
— | — | — |
30,262,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
5,485,000,000
JPY
|
6,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,273,000,000
JPY
|
— | — | — |
5,137,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,284,000,000
JPY
|
— | — | — |
1,317,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,152,000,000
JPY
|
— | — | — |
974,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,271,000,000
JPY
|
— | — | — |
3,274,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — |
2,325,000,000
JPY
|
— | — |
| Impairment losses | — |
0
JPY
|
— | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — |
JPY
|
4,000,000
JPY
|
4,000,000
JPY
|
— | — |
JPY
|
1,491,000,000
JPY
|
— |
JPY
|
195,000,000
JPY
|
— | — |
JPY
|
— |
216,000,000
JPY
|
— |
JPY
|
— |
1,686,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
6,228,000,000
JPY
|
6,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,739,000,000
JPY
|
— | — | — |
6,086,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
1,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,027,000,000
JPY
|
— | — | — |
2,295,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,248,000,000
JPY
|
— | — | — |
3,251,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — |
-353,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
1,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,942,000,000
JPY
|
— | — | — |
1,942,000,000
JPY
|
— | — |
| Profit (loss) |
4,757,000,000
JPY
|
— | — | — | — | — | — |
4,757,000,000
JPY
|
— | — |
4,757,000,000
JPY
|
4,760,000,000
JPY
|
4,757,000,000
JPY
|
— | — | — | — | — | — |
4,796,000,000
JPY
|
— | — | — |
4,796,000,000
JPY
|
4,796,000,000
JPY
|
— | — |
4,144,000,000
JPY
|
4,796,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,749,000,000
JPY
|
— | — | — | — | — | — | — |
4,749,000,000
JPY
|
— |
4,749,000,000
JPY
|
— | — | — | — | — | — |
4,127,000,000
JPY
|
— | — | — | — | — |
4,127,000,000
JPY
|
4,127,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,382,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,357,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,786,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,768,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |