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 | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
21,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,563,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales |
40,744,000,000
JPY
|
— |
34,811,000,000
JPY
|
2,667,827,000,000
JPY
|
— | — |
265,072,000,000
JPY
|
— |
-27,315,000,000
JPY
|
2,327,199,000,000
JPY
|
— |
2,640,511,000,000
JPY
|
— | — |
2,628,491,000,000
JPY
|
— | — | — |
2,291,780,000,000
JPY
|
— |
33,934,000,000
JPY
|
— |
260,932,000,000
JPY
|
— |
2,602,917,000,000
JPY
|
— |
-25,573,000,000
JPY
|
41,844,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
2,439,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,409,370,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
10,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,334,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
6,813,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
6,684,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
156,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,798,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
201,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,547,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,559,000,000
JPY
|
— |
295,000,000
JPY
|
44,836,000,000
JPY
|
— | — |
2,712,000,000
JPY
|
— |
-65,000,000
JPY
|
40,268,000,000
JPY
|
20,056,000,000
JPY
|
44,770,000,000
JPY
|
— | — |
41,621,000,000
JPY
|
— | — | — |
35,282,000,000
JPY
|
17,753,000,000
JPY
|
881,000,000
JPY
|
— |
2,626,000,000
JPY
|
— |
41,756,000,000
JPY
|
— |
134,000,000
JPY
|
2,832,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
20,229,000,000
JPY
|
55,125,000,000
JPY
|
— | — | — | — | — | — | — |
18,010,000,000
JPY
|
— | — | — | — |
51,861,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
5,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,908,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
412,000,000
JPY
|
— |
461,000,000
JPY
|
1,245,000,000
JPY
|
— |
JPY
|
5,000,000
JPY
|
— |
JPY
|
366,000,000
JPY
|
— |
1,245,000,000
JPY
|
— | — |
1,306,000,000
JPY
|
— | — |
JPY
|
524,000,000
JPY
|
— |
424,000,000
JPY
|
— |
5,000,000
JPY
|
— |
1,306,000,000
JPY
|
— |
JPY
|
351,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
2,463,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
2,624,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,335,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
2,033,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
11,088,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — |
10,813,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
7,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
1,573,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,056,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
70,000,000
JPY
|
1,018,000,000
JPY
|
— | — |
0
JPY
|
— |
JPY
|
947,000,000
JPY
|
— |
1,018,000,000
JPY
|
— | — |
368,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— |
75,000,000
JPY
|
— |
16,000,000
JPY
|
— |
368,000,000
JPY
|
— |
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
341,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
734,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
708,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
20,224,000,000
JPY
|
61,226,000,000
JPY
|
— | — | — | — | — | — | — |
18,010,000,000
JPY
|
— | — | — | — |
51,567,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
5,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
19,707,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
16,085,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
-220,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
-226,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
310,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
19,486,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
15,858,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
20,177,000,000
JPY
|
— | — | — | — | — |
20,177,000,000
JPY
|
— | — |
20,177,000,000
JPY
|
41,739,000,000
JPY
|
20,177,000,000
JPY
|
— | — |
17,906,000,000
JPY
|
— | — | — |
17,906,000,000
JPY
|
— |
17,906,000,000
JPY
|
— | — |
35,708,000,000
JPY
|
17,906,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
41,699,000,000
JPY
|
— | — | — | — | — | — |
41,699,000,000
JPY
|
— |
41,699,000,000
JPY
|
— | — |
35,589,000,000
JPY
|
— | — | — | — | — | — |
35,589,000,000
JPY
|
35,589,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-12,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,247,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-11,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,528,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
29,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,236,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
29,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,118,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |