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 |
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 | — | — | — | — | — |
7,955,000,000
JPY
|
— | — | — | — |
6,619,000,000
JPY
|
— | — | — |
| Net sales | — | — | — | — |
1,130,825,000,000
JPY
|
2,149,168,000,000
JPY
|
— | — | — | — |
2,070,359,000,000
JPY
|
— | — |
1,081,384,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
104,136,000,000
JPY
|
207,116,000,000
JPY
|
— | — | — | — |
202,867,000,000
JPY
|
— | — |
103,139,000,000
JPY
|
| Depreciation | — | — | — | — |
3,321,000,000
JPY
|
11,502,000,000
JPY
|
— | — | — | — |
9,439,000,000
JPY
|
— | — |
3,037,000,000
JPY
|
| Other | — | — | — | — | — |
33,393,000,000
JPY
|
— | — | — | — |
33,046,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Cost of sales | — | — | — | — |
976,838,000,000
JPY
|
1,765,270,000,000
JPY
|
— | — | — | — |
1,700,726,000,000
JPY
|
— | — |
931,700,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
153,986,000,000
JPY
|
383,898,000,000
JPY
|
— | — | — | — |
369,632,000,000
JPY
|
— | — |
149,684,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
49,849,000,000
JPY
|
176,781,000,000
JPY
|
— | — | — | — |
166,765,000,000
JPY
|
— | — |
46,544,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
15,531,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,853,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
100,413,000,000
JPY
|
189,001,000,000
JPY
|
— | — | — | — |
173,616,000,000
JPY
|
— | — |
71,745,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
16,205,000,000
JPY
|
32,935,000,000
JPY
|
— | — | — | — |
30,219,000,000
JPY
|
— | — |
14,853,000,000
JPY
|
| Advertising expenses | — | — | — | — | — |
7,070,000,000
JPY
|
— | — | — | — |
5,623,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
180,000,000
JPY
|
4,389,000,000
JPY
|
— | — | — | — |
4,588,000,000
JPY
|
— | — |
75,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — |
2,264,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
459,000,000
JPY
|
4,585,000,000
JPY
|
— | — | — | — |
2,829,000,000
JPY
|
— | — |
415,000,000
JPY
|
| Dividend income | — | — | — | — |
55,206,000,000
JPY
|
2,864,000,000
JPY
|
— | — | — | — |
2,922,000,000
JPY
|
— | — |
29,347,000,000
JPY
|
| Other | — | — | — | — |
467,000,000
JPY
|
3,277,000,000
JPY
|
— | — | — | — |
3,283,000,000
JPY
|
— | — |
458,000,000
JPY
|
| Non-operating income | — | — | — | — |
56,133,000,000
JPY
|
18,855,000,000
JPY
|
— | — | — | — |
15,824,000,000
JPY
|
— | — |
30,221,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
943,000,000
JPY
|
2,168,000,000
JPY
|
— | — | — | — |
1,892,000,000
JPY
|
— | — |
965,000,000
JPY
|
| Other | — | — | — | — |
764,000,000
JPY
|
1,305,000,000
JPY
|
— | — | — | — |
4,024,000,000
JPY
|
— | — |
1,656,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,569,000,000
JPY
|
6,636,000,000
JPY
|
— | — | — | — |
8,973,000,000
JPY
|
— | — |
5,020,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
5,171,000,000
JPY
|
7,282,000,000
JPY
|
— | — | — | — |
2,110,000,000
JPY
|
— | — |
1,945,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
912,000,000
JPY
|
1,518,000,000
JPY
|
— | — | — | — |
1,624,000,000
JPY
|
— | — |
774,000,000
JPY
|
| Impairment losses | — | — | — | — |
182,000,000
JPY
|
1,202,000,000
JPY
|
— | — | — | — |
404,000,000
JPY
|
— | — |
76,000,000
JPY
|
| Other | — | — | — | — |
27,000,000
JPY
|
272,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
95,422,000,000
JPY
|
186,108,000,000
JPY
|
— | — | — | — |
176,095,000,000
JPY
|
— | — |
69,875,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,000,000
JPY
|
805,000,000
JPY
|
— | — | — | — |
386,000,000
JPY
|
— | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — |
74,000,000
JPY
|
| Income taxes - current | — | — | — | — |
11,376,000,000
JPY
|
50,754,000,000
JPY
|
— | — | — | — |
49,453,000,000
JPY
|
— | — |
13,156,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
1,314,000,000
JPY
|
1,393,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Income taxes - deferred | — | — | — | — |
326,000,000
JPY
|
-2,715,000,000
JPY
|
— | — | — | — |
-398,000,000
JPY
|
— | — |
-1,756,000,000
JPY
|
| Income taxes | — | — | — | — |
11,702,000,000
JPY
|
48,038,000,000
JPY
|
— | — | — | — |
49,054,000,000
JPY
|
— | — |
11,399,000,000
JPY
|
| Profit (loss) | — | — |
83,719,000,000
JPY
|
83,719,000,000
JPY
|
83,719,000,000
JPY
|
138,069,000,000
JPY
|
83,719,000,000
JPY
|
58,476,000,000
JPY
|
58,476,000,000
JPY
|
— |
127,040,000,000
JPY
|
— |
58,476,000,000
JPY
|
58,476,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
24,624,000,000
JPY
|
— | — | — | — |
21,376,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
113,444,000,000
JPY
|
113,444,000,000
JPY
|
— | — | — |
113,444,000,000
JPY
|
— | — | — |
105,663,000,000
JPY
|
105,663,000,000
JPY
|
105,663,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,190,000,000
JPY
|
— | — | — | — |
16,631,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-531,000,000
JPY
|
— | — | — | — |
381,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
7,527,000,000
JPY
|
— | — | — | — |
3,589,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-6,879,000,000
JPY
|
— | — | — | — |
980,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — |
1,473,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
3,398,000,000
JPY
|
— | — | — | — |
23,056,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
141,468,000,000
JPY
|
— | — | — | — |
150,096,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
116,012,000,000
JPY
|
— | — | — | — |
126,331,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
25,456,000,000
JPY
|
— | — | — | — |
23,765,000,000
JPY
|
— | — | — |