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 |
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 |
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 | — |
83,555,000,000
JPY
|
263,537,000,000
JPY
|
— |
83,087,000,000
JPY
|
261,836,000,000
JPY
|
— |
-7,631,000,000
JPY
|
— |
163,715,000,000
JPY
|
35,308,000,000
JPY
|
53,269,000,000
JPY
|
2,274,000,000
JPY
|
— |
4,340,000,000
JPY
|
255,905,000,000
JPY
|
— | — |
1,701,000,000
JPY
|
240,380,000,000
JPY
|
65,420,000,000
JPY
|
79,873,000,000
JPY
|
4,317,000,000
JPY
|
— | — |
52,611,000,000
JPY
|
— | — | — |
238,657,000,000
JPY
|
156,614,000,000
JPY
|
2,201,000,000
JPY
|
— |
1,723,000,000
JPY
|
34,233,000,000
JPY
|
— |
233,166,000,000
JPY
|
— |
-7,214,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
131,109,000,000
JPY
|
— | — | — | — | — |
209,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,531,000,000
JPY
|
— | — | — | — | — |
191,736,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — |
945,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
25,421,000,000
JPY
|
— | — | — | — | — |
37,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,860,000,000
JPY
|
— | — | — | — | — |
34,873,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
3,009,000,000
JPY
|
10,003,000,000
JPY
|
— |
4,195,000,000
JPY
|
9,940,000,000
JPY
|
— |
-1,559,000,000
JPY
|
— |
7,184,000,000
JPY
|
289,000,000
JPY
|
573,000,000
JPY
|
1,160,000,000
JPY
|
— |
711,000,000
JPY
|
8,443,000,000
JPY
|
— | — |
62,000,000
JPY
|
8,141,000,000
JPY
|
2,376,000,000
JPY
|
2,185,000,000
JPY
|
727,000,000
JPY
|
— | — |
619,000,000
JPY
|
— | — | — |
8,042,000,000
JPY
|
5,221,000,000
JPY
|
1,092,000,000
JPY
|
— |
98,000,000
JPY
|
1,040,000,000
JPY
|
— |
6,556,000,000
JPY
|
— |
-1,584,000,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
7,789,000,000
JPY
|
— | — | — | — | — |
9,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,137,000,000
JPY
|
— | — | — | — | — |
7,737,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,119,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
32,605,000,000
JPY
|
— | — | — | — | — |
45,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,082,000,000
JPY
|
— | — | — | — | — |
41,430,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — |
1,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — |
1,519,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — |
897,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
36,000,000
JPY
|
36,000,000
JPY
|
— |
JPY
|
36,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
36,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — |
336,000,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,739,000,000
JPY
|
— | — | — | — | — |
591,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
54,000,000
JPY
|
76,000,000
JPY
|
8,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
JPY
|
190,000,000
JPY
|
189,000,000
JPY
|
3,000,000
JPY
|
— |
JPY
|
39,000,000
JPY
|
— |
190,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
7,591,000,000
JPY
|
— | — | — | — | — |
9,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,421,000,000
JPY
|
— | — | — | — | — |
7,251,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,058,000,000
JPY
|
— | — | — | — | — |
2,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — |
2,045,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-699,000,000
JPY
|
— | — | — | — | — |
-704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — |
2,191,000,000
JPY
|
— | — |
| Profit (loss) |
6,232,000,000
JPY
|
— | — | — | — | — |
6,232,000,000
JPY
|
— |
JPY
|
6,232,000,000
JPY
|
— | — | — | — | — |
7,428,000,000
JPY
|
6,232,000,000
JPY
|
— | — | — | — | — | — |
3,096,000,000
JPY
|
JPY
|
— | — | — | — | — |
3,096,000,000
JPY
|
— |
3,096,000,000
JPY
|
— | — | — |
5,060,000,000
JPY
|
3,096,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
7,254,000,000
JPY
|
— |
7,254,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,893,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
4,893,000,000
JPY
|
4,893,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,676,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,737,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,536,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — |