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 |
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 | — |
106,933,000,000
JPY
|
16,625,000,000
JPY
|
— | — |
-22,851,000,000
JPY
|
51,263,000,000
JPY
|
44,812,000,000
JPY
|
84,082,000,000
JPY
|
— | — |
15,485,000,000
JPY
|
9,649,000,000
JPY
|
13,909,000,000
JPY
|
98,101,000,000
JPY
|
18,825,000,000
JPY
|
9,453,000,000
JPY
|
46,349,000,000
JPY
|
— | — |
43,114,000,000
JPY
|
— | — |
73,856,000,000
JPY
|
14,669,000,000
JPY
|
— |
8,803,000,000
JPY
|
-24,244,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
165,000,000
JPY
|
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
588,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
37,679,000,000
JPY
|
68,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,804,000,000
JPY
|
— | — |
57,926,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,501,000,000
JPY
|
9,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,060,000,000
JPY
|
— | — |
9,617,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
5,251,000,000
JPY
|
693,000,000
JPY
|
— | — |
310,000,000
JPY
|
2,431,000,000
JPY
|
2,630,000,000
JPY
|
5,561,000,000
JPY
|
— | — |
4,000,000
JPY
|
1,398,000,000
JPY
|
723,000,000
JPY
|
6,607,000,000
JPY
|
1,196,000,000
JPY
|
224,000,000
JPY
|
3,462,000,000
JPY
|
— | — |
3,249,000,000
JPY
|
— | — |
6,312,000,000
JPY
|
127,000,000
JPY
|
— |
1,595,000,000
JPY
|
-294,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
7,132,000,000
JPY
|
15,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,309,000,000
JPY
|
— | — |
15,930,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,126,000,000
JPY
|
5,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,453,000,000
JPY
|
— | — |
5,927,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
100,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — |
735,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,903,000,000
JPY
|
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,639,000,000
JPY
|
— | — |
431,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,547,000,000
JPY
|
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,381,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — |
49,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
49,000,000
JPY
|
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
11,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
52,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
407,000,000
JPY
|
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — |
816,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
390,000,000
JPY
|
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,836,000,000
JPY
|
5,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,022,000,000
JPY
|
— | — |
6,639,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
16,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
83,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
914,000,000
JPY
|
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — |
1,813,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
193,000,000
JPY
|
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-514,000,000
JPY
|
-155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
400,000,000
JPY
|
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — |
1,810,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,436,000,000
JPY
|
— | — | — |
3,436,000,000
JPY
|
— | — |
3,436,000,000
JPY
|
4,693,000,000
JPY
|
3,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,855,000,000
JPY
|
— |
3,855,000,000
JPY
|
3,855,000,000
JPY
|
— |
4,828,000,000
JPY
|
— |
3,855,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,634,000,000
JPY
|
— | — | — | — |
4,634,000,000
JPY
|
— |
4,634,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,786,000,000
JPY
|
— | — |
4,786,000,000
JPY
|
4,786,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,340,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
3,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,169,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,127,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |