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 | ||||||||||||||||||||||||||||||
| Net sales | — |
201,530,000,000
JPY
|
— | — |
-24,356,000,000
JPY
|
— |
28,904,000,000
JPY
|
97,242,000,000
JPY
|
22,653,000,000
JPY
|
21,212,000,000
JPY
|
21,703,000,000
JPY
|
177,174,000,000
JPY
|
— | — |
9,813,000,000
JPY
|
195,094,000,000
JPY
|
— |
22,716,000,000
JPY
|
26,398,000,000
JPY
|
— | — |
20,216,000,000
JPY
|
21,771,000,000
JPY
|
93,469,000,000
JPY
|
10,522,000,000
JPY
|
— | — |
168,186,000,000
JPY
|
— |
-26,907,000,000
JPY
|
| Operating revenue | — | — | — | — | — |
2,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
155,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,539,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
854,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
15,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,370,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
5,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,602,000,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
5,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — |
4,892,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
21,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,646,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
6,603,000,000
JPY
|
— | — |
37,000,000
JPY
|
283,000,000
JPY
|
2,542,000,000
JPY
|
1,565,000,000
JPY
|
1,261,000,000
JPY
|
1,571,000,000
JPY
|
205,000,000
JPY
|
6,640,000,000
JPY
|
— | — |
-543,000,000
JPY
|
6,266,000,000
JPY
|
— |
246,000,000
JPY
|
1,752,000,000
JPY
|
— |
389,000,000
JPY
|
1,135,000,000
JPY
|
1,376,000,000
JPY
|
2,257,000,000
JPY
|
-502,000,000
JPY
|
— | — |
6,276,000,000
JPY
|
— |
9,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
811,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
912,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — |
805,000,000
JPY
|
— | — | — | — | — | — | — | — |
846,000,000
JPY
|
— | — | — | — | — | — |
841,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
501,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — |
1,692,000,000
JPY
|
— | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — |
1,758,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
816,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
5,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — |
4,090,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
729,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
-490,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
238,000,000
JPY
|
— | — |
| Profit (loss) |
370,000,000
JPY
|
— | — |
370,000,000
JPY
|
— |
370,000,000
JPY
|
— | — | — | — | — |
4,654,000,000
JPY
|
370,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
— | — | — | — |
360,000,000
JPY
|
— |
3,851,000,000
JPY
|
360,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,569,000,000
JPY
|
— |
4,569,000,000
JPY
|
— | — | — | — | — |
3,737,000,000
JPY
|
— | — | — | — | — | — |
3,737,000,000
JPY
|
3,737,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-2,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,870,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,722,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,606,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |