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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — | — | — |
141,924,000,000
JPY
|
4,442,000,000
JPY
|
— |
73,396,000,000
JPY
|
JPY
|
3,520,000,000
JPY
|
691,000,000
JPY
|
63,395,000,000
JPY
|
141,924,000,000
JPY
|
— | — |
73,957,000,000
JPY
|
50,934,000,000
JPY
|
— | — |
775,000,000
JPY
|
131,063,000,000
JPY
|
2,995,000,000
JPY
|
5,396,000,000
JPY
|
— | — |
131,063,000,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
918,000,000
JPY
|
— | — |
123,409,000,000
JPY
|
— | — | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — |
109,024,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
747,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — |
8,005,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — |
8,308,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,602,000,000
JPY
|
— | — |
18,514,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,016,000,000
JPY
|
— | — | — |
22,039,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,486,000,000
JPY
|
— | — |
10,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
993,000,000
JPY
|
— | — | — |
13,864,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
11,694,000,000
JPY
|
863,000,000
JPY
|
— |
6,031,000,000
JPY
|
-1,185,000,000
JPY
|
1,265,000,000
JPY
|
427,000,000
JPY
|
4,372,000,000
JPY
|
10,509,000,000
JPY
|
— | — |
8,511,000,000
JPY
|
4,882,000,000
JPY
|
— | — |
366,000,000
JPY
|
14,752,000,000
JPY
|
817,000,000
JPY
|
992,000,000
JPY
|
— | — |
13,730,000,000
JPY
|
— |
-1,021,000,000
JPY
|
| Net sales | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — |
446,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — |
1,607,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
322,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
313,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — |
| Impairment losses | — | — |
425,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
412,000,000
JPY
|
JPY
|
JPY
|
425,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Loss on sale of securities | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,272,000,000
JPY
|
— | — |
11,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
943,000,000
JPY
|
— | — | — |
14,045,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — |
3,706,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
4,385,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — |
-273,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
-68,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — |
3,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
4,316,000,000
JPY
|
— | — |
| Profit (loss) |
1,881,000,000
JPY
|
— | — | — | — |
1,881,000,000
JPY
|
— | — |
1,881,000,000
JPY
|
— | — |
7,967,000,000
JPY
|
1,881,000,000
JPY
|
— | — | — |
882,000,000
JPY
|
— | — | — |
882,000,000
JPY
|
— |
882,000,000
JPY
|
— |
9,729,000,000
JPY
|
882,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
7,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,536,000,000
JPY
|
— |
7,536,000,000
JPY
|
— | — | — |
9,382,000,000
JPY
|
— | — | — | — | — |
9,382,000,000
JPY
|
9,382,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,894,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,978,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
6,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,707,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
6,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,361,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — |