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 | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
5,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,223,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
28,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Net sales | — |
69,535,000,000
JPY
|
196,036,000,000
JPY
|
679,934,000,000
JPY
|
222,458,000,000
JPY
|
— |
101,498,000,000
JPY
|
589,529,000,000
JPY
|
— |
-23,429,000,000
JPY
|
JPY
|
656,504,000,000
JPY
|
— | — |
90,405,000,000
JPY
|
189,088,000,000
JPY
|
714,530,000,000
JPY
|
191,182,000,000
JPY
|
115,208,000,000
JPY
|
127,881,000,000
JPY
|
— | — |
623,360,000,000
JPY
|
246,798,000,000
JPY
|
— |
91,169,000,000
JPY
|
— |
703,216,000,000
JPY
|
— |
-11,313,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
JPY
|
663,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,477,000,000
JPY
|
— | — | — |
654,813,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
JPY
|
52,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,040,000,000
JPY
|
— | — | — |
53,627,000,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
12,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
-79,670,000,000
JPY
|
10,211,000,000
JPY
|
-59,703,000,000
JPY
|
14,894,000,000
JPY
|
— |
-8,112,000,000
JPY
|
-62,676,000,000
JPY
|
— |
JPY
|
16,170,000,000
JPY
|
-59,703,000,000
JPY
|
— | — |
2,972,000,000
JPY
|
11,330,000,000
JPY
|
-5,224,000,000
JPY
|
11,321,000,000
JPY
|
-15,228,000,000
JPY
|
-15,775,000,000
JPY
|
— | — |
-8,352,000,000
JPY
|
-7,720,000,000
JPY
|
— |
3,127,000,000
JPY
|
— |
-5,224,000,000
JPY
|
— |
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
JPY
|
-6,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,320,000,000
JPY
|
— | — | — |
48,402,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
14,916,000,000
JPY
|
-50,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,694,000,000
JPY
|
— | — | — |
3,061,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
17,494,000,000
JPY
|
14,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,522,000,000
JPY
|
— | — | — |
12,287,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
9,048,000,000
JPY
|
11,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,651,000,000
JPY
|
— | — | — |
7,667,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
15,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,306,000,000
JPY
|
— | — | — |
14,894,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,375,000,000
JPY
|
— | — | — |
1,339,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
6,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — |
5,850,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
1,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — |
2,438,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
21,000,000
JPY
|
JPY
|
1,177,000,000
JPY
|
257,000,000
JPY
|
— |
841,000,000
JPY
|
1,120,000,000
JPY
|
— |
JPY
|
— |
1,177,000,000
JPY
|
— | — |
56,000,000
JPY
|
30,000,000
JPY
|
1,242,000,000
JPY
|
260,000,000
JPY
|
881,000,000
JPY
|
9,000,000
JPY
|
— | — |
1,182,000,000
JPY
|
— | — |
59,000,000
JPY
|
— |
1,242,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
2,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — |
3,949,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
2,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — |
1,459,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
2,465,000,000
JPY
|
6,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,281,000,000
JPY
|
— | — | — |
6,608,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
79,058,000,000
JPY
|
9,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,483,000,000
JPY
|
— | — | — |
4,441,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — |
732,000,000
JPY
|
— | — |
| Impairment losses | — |
556,000,000
JPY
|
28,000,000
JPY
|
6,998,000,000
JPY
|
JPY
|
— |
6,217,000,000
JPY
|
6,802,000,000
JPY
|
— |
16,000,000
JPY
|
16,000,000
JPY
|
7,014,000,000
JPY
|
— | — |
195,000,000
JPY
|
28,000,000
JPY
|
3,671,000,000
JPY
|
JPY
|
1,583,000,000
JPY
|
1,983,000,000
JPY
|
— | — |
3,594,000,000
JPY
|
0
JPY
|
— |
77,000,000
JPY
|
— |
3,671,000,000
JPY
|
— |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-46,646,000,000
JPY
|
-45,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,656,000,000
JPY
|
— | — | — |
10,907,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
2,257,000,000
JPY
|
2,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,870,000,000
JPY
|
— | — | — |
3,879,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
3,611,000,000
JPY
|
9,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — |
7,922,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-988,000,000
JPY
|
8,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,659,000,000
JPY
|
— | — | — |
8,284,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
17,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,073,000,000
JPY
|
— | — | — |
16,207,000,000
JPY
|
— | — |
| Profit (loss) |
-49,269,000,000
JPY
|
— | — | — | — | — | — | — |
-49,269,000,000
JPY
|
— |
-49,269,000,000
JPY
|
-62,872,000,000
JPY
|
-49,269,000,000
JPY
|
— | — | — | — | — | — | — |
-16,729,000,000
JPY
|
— | — |
-16,729,000,000
JPY
|
-16,729,000,000
JPY
|
— | — |
-5,300,000,000
JPY
|
-16,729,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
6,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,836,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-69,599,000,000
JPY
|
— | — | — | — | — |
-69,599,000,000
JPY
|
— |
-69,599,000,000
JPY
|
— | — | — | — | — | — | — |
-10,137,000,000
JPY
|
— | — | — | — |
-10,137,000,000
JPY
|
-10,137,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-4,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,595,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,246,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-5,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,042,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,160,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,820,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-12,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-75,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,439,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-79,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,398,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
4,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,958,000,000
JPY
|
— | — |